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Accounts Payable Lead - Englewood, CO Job Details

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Job Ref:  43281BR
Employer:  CH2M Hill.
City:  Englewood
State/Province:  CO
Country:  United States
Type of Employment:  Full Time
Job Description: 

CH2M HILL Accounts Payable Lead  – Englewood, CO

The challenge? Be at the center of a global leader in full-service engineering, consulting, construction and operations. Our Accounts Payable Lead career path provides you the opportunity to perform a variety of basic to advanced accounting functions in accordance with standard Accounts Payable department procedures. You should have a proven and successful 6+ year track record in Accounts Payable, a thorough understanding of our Accounts Payable processes, and the drive to grow personally as well as professionally. 

Our Account Payable Leads


  • Recommend system and procedural process improvements.
  • Perform testing and implementation of new system enhancements, versions and workflow processes on a continual basis.
  • Understand, interpret, and communicate information/data to improve efficiencies and performance.
  • Direct the activities of the group.
  • Provides input to the Accounts Payable Supervisor on staff training, workload leveling, and participates in performance reviews.
  • May perform the most complex transactions of the typical general accounting tasks.
  • Assures consistent training to assure accuracy and consistency of data.
  • Importing, exporting, analyzing and reporting various forms of data for status reporting.
  • Effectively communicates with field contacts, and includes GAM and RBM when prudent.
  • Serves as a resource to less experienced staff and internal clients on general Accounts Payable policies, procedures and processes.
  • Analyzes and verifies internal consistency, completeness and accuracy of documents.
  • Ensures corporate policies and SOX audit requirements are properly applied to invoices before they are processed for payment.
  • Manages non-invoice transaction payments via the manual check request process applying the appropriate policies and procedures.
  • Monitors transaction processing time to ensure we meet our 48-hour turnaround goal per our service level agreement.

Basic Qualifications


  • High School Diploma.
  • Minimum of 6 years Accounts Payable experience required.
  • Understanding of full cycle Accounts Payable process.
  • Experience with Microsoft Office suite.
  • Preferred Qualifications


  • College degree desirable but not required.
  • Specialized accounting and/or financial systems training (Oracle) and/or experience preferred.
  • Some lead or supervision experience helpful.
  • Problem solving ability.
  • Effective communication skills, oral and written.
  • Degree Required

    High School or GED

    Certifications Required

    None

    What you will find

    At CH2M HILL, the greatest challenges provide the biggest rewards. Each day, your drive and creative ideas will be providing solutions that help build a better tomorrow. Whether it is the pride that comes with accomplishment, personal growth or making a difference in the world, you will discover true success in a career that brings out the best in you at CH2M HILL. Ready? Let's get to work.

    Developing People through Challenging Projects
    CH2M HILL is an Equal Opportunity Employer.


    02/09/2012

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