Role: Accounts Payable Analyst VOur Vision: RigUp is where the best workers power the world’s most successful projects. We are united by a common mission: to deliver services and technology that fundamentally change how skilled workers and the businesses they serve get hard work done.Job Description:Review and confirm electronic field tickets and invoices before final business approval. This role offers a flexible schedule in a collaborative team environment with frequent Microsoft Teams interactions. The position requires processing high volumes of transactions while maintaining accuracy and compliance with established procedures.Responsibilities:Review and confirm electronic field tickets and invoices before final business approvalEnsure ticket accuracy, coding compliance, and adherence to established processes before routing transactions for approvalProcess a high volume of work, reviewing approximately 100+ tickets per dayFollow coding matrices, approval workflows, and Accounts Payable procedures to ensure accurate processingIdentify recurring errors, process gaps, and compliance concerns, escalating issues as needed and recommending improvementsParticipate in cross-training opportunities and learn additional functions across the teamSkills and Qualifications:Strong understanding of Accounts Payable processesInvoice review and validation experienceKnowledge of cost coding and allocation principlesFamiliarity with approval workflows and payment processesVendor invoice auditing and discrepancy resolution skillsUnderstanding of financial controls and compliance requirementsAbility to manage and prioritize a large workload efficientlyCapable of processing 100+ field tickets daily while maintaining accuracyAbility to meet strict turnaround expectationsExperience with OpenInvoice or similar invoice management systems preferredAccounts Payable or invoice processing backgroundOil and gas industry experience requiredRole Details:Location: Denver, ColoradoSchedule: M-F 40 hoursPay: $35.00/Hr