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Accounts Payable Clerk

Fluid Truck

Accounts Payable Clerk

Denver, CO
Full Time
Paid
  • Responsibilities

    ACCOUNTS PAYABLE CLERK

    COMPENSATION:  $45,000 - $52,000 (annual)

    The salary selected for this position will be determined by a variety of factors including, but not limited to equity, experience, education, specialty and training.

    LOCATION:  Denver, CO

    WHY FLUID TRUCK?

     Fluid Truck is creating the future of mobility for businesses. We are looking for smart, entrepreneurial, and passionate people to help us transform the way the world utilizes commercial fleets. Be prepared to tackle challenges, work hard, solve big problems, and have a lot of fun. 

     ABOUT FLUID TRUCK

     We’re Fluid Truck, #Truckyeah. We’re the fastest-growing technology company in Colorado. Fluid Truck is a technology-based mobility platform for businesses and individuals. We want to lead the way businesses move in an efficient and sustainable way. Our technology has created easy access for companies to get the vehicles they need 24/7 365 days a year. Colorado Cleantech Industries Association named Fluid Truck its 2021 Emerging Cleantech Company.

     Our award-winning culture sets us apart. Denver Post and Built-In Colorado have named Fluid Truck one of Colorado’s best places to work. We’ve been nationally recognized for our focus on innovation, leadership, purpose, and values by Top Workplaces based on feedback from our employees. Within Fluid Truck, employees get the opportunity to build, grow and challenge the status quo. We’re building the next generation of technology leaders. Join us as we redefine the future of commercial fleets in the U.S. and around the world.

    RESPONSIBILITIES

    • Process invoices (matching, batching, coding) accurately and efficiently

    • Monitor and review accounts payable aging report

    • Ensure invoice supporting documents are appropriately received and approved

    • Review and resolve invoice discrepancies

    • Perform associated data entry with a focused attention to detail

    • Review and approve expense reports

    • Manage vendor inquiries and respond in a timely manner

    • Research and resolve AP issues with vendors

    • Other AP duties as assigned

     This information has been designed to indicate the general nature and level of work performed by employees in this role. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities and qualifications.

     REQUIREMENTS

    • 1 year of AP, bookkeeping, data entry or related experience
    • Strong Excel skills
    • Ability to learn accounting systems
    • Experience in a fast paced work environment
    • Highly organized to maintain efficiency and accuracy
    • Ability to work independently and prioritize tasks
    • Ability to work cross functionally with other teams across the organization

    BENEFITS

    • 100% employer paid benefits for employee including medical, dental, vision

    • Opportunities for career advancement

    • 401k

    • Unlimited PTO

    • Stock Options for a rapidly growing company