Responsibilities Job Duties and Responsibilities Receive, review, and data entry of invoices into the accounting system, verifying accuracy of vendor details Maintain vendor records, including contact information and payment terms, and resolve any invoice discrepancies with vendors Maintain vendor records, including contact information and payment terms, and resolve any invoice discrepancies with vendors Process transactions which may include accounts payable and expense entry Answer AP-related inquiries, assist with month-end closing procedures, and generate reports as needed Gains a thorough understanding of the financial operations of industry specific engagements and works towards increasing their knowledge of accounting This is a HYBRID Position, having to report to office each weekon designated days, set by manager. Accounts Payable Clerk Job Locations US-CO-Denver ID CO-5557 Category Accounting/Finance Type Full Time Work Location Hybrid About the Organization E2 Consulting Engineers, Inc. (E2) is a professional services firm established in 1988 specializing in a full spectrum of engineering services including, project engineering and design, federal base operations and infrastructure support services, gas pipeline construction and inspection services, environmental consulting and remediation, and information technology services.