Accounts Payable Specialist

Accounts Payable Specialist

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Top Job

Located in Northglenn, CO

Salary: $22-$27 per hour, DOE

Accounts Payable Specialist

Full Time, Contract Opportunity

Onsite M-F

About the Role

We are seeking a detail-oriented and motivated Accounts Payable Specialist. This role is ideal for an accounting professional who enjoys maintaining accuracy, ensuring timely payments, and supporting efficient financial operations. The ideal candidate will bring strong analytical skills, excellent organization, and a commitment to process integrity.

Key Responsibilities

• Process and verify vendor invoices with accuracy and timeliness
• Match purchase orders, receipts, and invoices while maintaining proper documentation
• Reconcile vendor accounts and resolve payment discrepancies
• Prepare and process weekly and monthly payment runs
• Support month-end closing activities, including accruals and account reconciliations
• Maintain compliance with company policies and accounting standards
• Collaborate with procurement, operations, and finance teams to improve AP processes

Qualifications

• Minimum 3 years of accounts payable experience in a corporate environment
• Strong understanding of invoice processing, payment terms, and account reconciliations
• Experience with SAP and/or Coupa preferred
• Proficiency in Microsoft Excel and general ERP systems
• Exceptional attention to detail, accuracy, and organizational skills
• Strong communication and interpersonal skills

Express Office: Northglenn (Denver Metro NW)

11684 North Huron Street

Suite 105

Northglenn, CO 80234

Email us

Apply Now

Accounts Payable Specialist

Share

Top Job

Located in Northglenn, CO

Salary: $22-$27 per hour, DOE

Accounts Payable Specialist

Full Time, Contract Opportunity

Onsite M-F

About the Role

We are seeking a detail-oriented and motivated Accounts Payable Specialist. This role is ideal for an accounting professional who enjoys maintaining accuracy, ensuring timely payments, and supporting efficient financial operations. The ideal candidate will bring strong analytical skills, excellent organization, and a commitment to process integrity.

Key Responsibilities

• Process and verify vendor invoices with accuracy and timeliness
• Match purchase orders, receipts, and invoices while maintaining proper documentation
• Reconcile vendor accounts and resolve payment discrepancies
• Prepare and process weekly and monthly payment runs
• Support month-end closing activities, including accruals and account reconciliations
• Maintain compliance with company policies and accounting standards
• Collaborate with procurement, operations, and finance teams to improve AP processes

Qualifications

• Minimum 3 years of accounts payable experience in a corporate environment
• Strong understanding of invoice processing, payment terms, and account reconciliations
• Experience with SAP and/or Coupa preferred
• Proficiency in Microsoft Excel and general ERP systems
• Exceptional attention to detail, accuracy, and organizational skills
• Strong communication and interpersonal skills

Express Office: Northglenn (Denver Metro NW)

11684 North Huron Street

Suite 105

Northglenn, CO 80234

Email us

Apply Now

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