Job Description A large Upstream Oil and Gas company is looking to add an AP Specialist/Invoice processor to their team in Denver. The Invoice Processor is responsible for accurately reviewing, validating, and processing vendor invoices to ensure timely and correct payment. This role supports the overall Accounts Payable function by maintaining accurate financial records, resolving invoice discrepancies, and ensuring compliance with internal policies and accounting standards. Responsibilities will include: - Process and validate vendor invoices with accuracy and proper coding. - Process 1000 invoices per month. - Ensure invoices comply with policies, purchase orders, and approval workflows. - Resolve invoice discrepancies by coordinating with vendors and internal teams. - Maintain organized invoice records and support audit/compliance needs. - Utilize ERP/AP systems and support process improvement initiatives. This role can pay $25-35 per hour based on experience. This will be an onsite role for 6 months with the possibility of extension. We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to HR@insightglobal.com.To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/. Skills and Requirements - 10-key experience - High school diploma - 1-3 years in accounts payable - Oil and Gas industry experience - Strong attention to detail and accuracy with data entry - Strong interpersonal skills. Able to communicate with individuals from different disciplines. - Must be able to process ~1000 invoices/month. - Time management skills with the ability to prioritize effectively. - Basic understanding of accounting principles - Supervisory experience within accounting - College degree (bachelors/associates of accounting, business, or related field) - Wants to move into leadership at some point in career