Accounts payable coordinator Jobs in Thornton, CO
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Accounts payable coordinator • thornton co
Accounts Payable Specialist
Creative Financial StaffingThornton, CO, US
Accounts Payable Manager
GeoStabilization InternationalBroomfield, CO, US- Promoted
Accounts Payable and Accounts Receivable Clerk
TODD TECHNOLOGIES INC LLCBroomfield, CO, US
Accounts Payable Specialist
Orhopedic Centers of ColoradoDenver, CO
Payroll / HR Coordinator / Accounts Payable Role
City Scape Rehabilitation and Care CenterDenver, CO
Accounts Payable Specialist
Beacon ResourcesDenver, CO
Accounts Payable Analyst
UCHealthDenver, CO, United States
Accounts Payable Manager
Palantir TechnologiesDenver, CO
Accounts Payable Specialist
Crowell & MoringDenver, CO, US
Accounts Payable Analyst
VirtualVocationsArvada, Colorado, United States
Accounts Payable Lead
JobotWestminster, CO, US
Accounts Payable Specialist
Crowell & Moring LLPDenver, CO- Promoted
Accounts Payable Specialist
Prime Data CentersDenver, CO, US- Promoted
Accounts Payable Specialist
Orthopedic Centers of ColoradoDenver, CO, US
Accounts Payable Associate
Capella SpaceLouisville, CO, US
Accounts Payable Specialist
Beacon HillBroomfield, Colorado
Accounts Payable Coordinator
AEGDenver, CO, US- Promoted
Accounts Payable Clerk
Cerapedics IncWestminster, CO, United States
Accounts Payable Specialist
Addison GroupDenver, CO, USAccounts Payable Specialist
Creative Financial StaffingThornton, CO, US- Full-time
Accounts Payable Specialist - Power Up Your Career in Construction!
Hybrid Flex | Industry Powerhouse | High-Impact Role
Step into a key role with one of the most respected names in construction! Our client-a market leader known for innovation and stability-is on the hunt for a sharp, motivated Accounts Payable (AP) Specialist to join their fast-paced, collaborative accounting team. If you thrive on precision, process improvement, and making things happen, this role is tailor-made for you.
What's in It for You?
Hybrid Schedule : Flexibility for a hybrid schedule after training
Team Culture : Supportive, communicative, and always collaborative
Tech Exposure : Work with JD Edwards EnterpriseOne and complex AP workflows
Stability + Growth : Join a company that builds things to last-careers included
Your Impact in This Role
Invoice Processing | 40%
Own the full-cycle AP process-150-200 invoices / day
Perform 2- and 3-way matching within JD Edwards (JDE)
Ensure accurate coding and approvals for non-PO invoices
Reconciliations & Vendor Relations | 25%
Reconcile purchase orders and invoices through automated systems
Investigate and resolve discrepancies and vendor inquiries
Be the go-to contact for vendor and internal AP support
Vendor Payments & Compliance | 20%
Execute timely, accurate payments to vendors
Maintain vendor records and ensure compliance with sales / use tax regulations
Expense Reports & Audit Prep | 15%
Process employee expense reimbursements
Support audits with well-organized documentation
Respond to AP-related inquiries with speed and accuracy
What You Bring to the Table
Must-Have :
Solid experience with 2-way and 3-way invoice matching
High-volume AP expertise in an ERP environment
Preferred :
Experience with JD Edwards (JDE) or similar ERP systems
Skilled in Microsoft Excel, Outlook, and Teams
Background in construction or related industries
The Work Environment
Schedule : Hybrid (on-site during training, then part-remote)
Culture : Tight-knit, team-first mindset
Attire : Business casual
Requirements : Background check & drug screening
If you're ready to level up your AP career with a company that values accuracy, collaboration, and growth- apply today and make your mark on a team that builds more than just structures.
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