Accounts Payable Analyst V

Job Title:

Accounts Payable Analyst V Duration: 6-month

Schedule:

5/40 - Remote (9:00 AM - 3:00 PM)

Location:

Denver, Colorado This opportunity sits within a fast-paced, high-growth environment supporting accounts payable operations under a procurement and supply chain function. The role focuses on invoice coding, field ticket validation, and accurate document review across Open Invoice and SAP, with a strong emphasis on compliance, productivity, and detail. This position can be fully remote and offers the chance to contribute to process improvement while working collaboratively within a structured team setting.

• High School Degree or equivalent

• 1-5 years of experience directly related to accounts payable duties and responsibilities
• Experience reviewing and processing tickets, invoices, and purchase orders
• Understanding of general accounting terms

• Ability to enforce and maintain adherence to accounts payable policies and procedures
• Ability to review electronic field tickets and invoices for supporting documentation and submission compliance
• Ability to validate coding information in line with audit requirements
• Ability to work with standard processing matrices and established standard operating procedures
• Strong attention to detail with a high level of accuracy
• Ability to manage multiple tasks simultaneously and prioritise responsibilities effectively
• Ability to investigate and resolve processing issues related to tickets, invoices, and purchase orders
• Strong written and verbal communication skills with a customer service focus
• Ability to work independently and collaboratively within a team environment
• Basic knowledge of Microsoft Office Suite, including Outlook, Teams, Excel, Word, and Power Point
• Ability to meet tight deadlines and deliver work with quick turnaround times
• Strong organisational skills and the ability to maintain an organised structure while working remotely
• Experience using SAP and Open Invoice

• Oil and gas industry exposure
• Intermediate level experience working in SAP and Open Invoice

Airswift is an international workforce solutions provider within the energy, process and infrastructure industries. Airswift serves as a strategic partner to clients, offering a turnkey workforce solution to capture and deliver the top talent needed to complete successful projects by aligning with unique project needs. With over 1000 employees and 9,000 contractors operating in over 60 countries, Airswift's geographical reach and pool of talent available is unmatched in the industry.

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