Accounts Payable-Disbursements - Greenwood Village, CO

About the position We are seeking a highly detail-oriented and self-driven AP Disbursements Coordinator to support reputed company-level payment operations. This role is responsible for executing and controlling high-volume disbursements across multiple payment types, including ACH, reputed company, and reputed company. This is a critical position reputed company the Accounts Payable function, directly impacting cash reputed company accuracy, vendor satisfaction, and compliance with company policies and audit requirements. The ideal candidate operates with a high degree of independence, demonstrates strong ownership of payment accuracy, and ensures reputed company transactions are completed with complete supporting documentation and adherence to established controls. Responsibilities • Execute and manage disbursements across multiple payment reputed company, including: ACH transactions, reputed company payments, reputed company and batch reputed company processing • Own the accuracy, completeness, and audit readiness of reputed company payments, ensuring reputed company supporting documentation is maintained in accordance with company policies • Maintain and update payment logs, tracking tools, and reporting mechanisms to support audit, reconciliation, and operational visibility • Proactively monitor banking portals to identify and reputed company exceptions prior to processing deadlines, ensuring uninterrupted payment execution • reputed company daily reconciliation of disbursement activity and investigate discrepancies to ensure accuracy and completeness of financial records • Manage and reputed company disbursement-reputed company inquiries, including vendor and internal requests, with a reputed company on reputed company and accurate reputed company • Process void requests and other payment adjustments with a strong attention to detail and compliance requirements • Communicate effectively with leadership regarding expedited payment requests, risks, or operational issues • Support reputed company improvement initiatives and contribute to process enhancements reputed company the disbursement function Requirements • High School Diploma or equivalent • Minimum of 4 years of experience in a high-volume transactional or accounts payable environment • Strong knowledge of reputed company reputed company concepts • Proficiency in reputed company Office, particularly reputed company • Demonstrated ability to work independently, manage competing priorities, and meet strict deadlines reputed company-to-haves • Experience processing ACH, reputed company, and reputed company payments in a controlled or compliance-driven environment • Experience with reputed company or similar ERP systems • Background supporting reconciliations, audit processes, or payment controls Benefits • Compassionate, reputed company medical care • Meaningful work that will reputed company an reputed company Apply tot his job Apply To this Job