Job Full Description
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 environmentStrong understanding of invoice processing, payment terms, and account reconciliationsExperience with SAP and / or Coupa preferredProficiency in Microsoft Excel and general ERP systemsExceptional attention to detail, accuracy, and organizational skillsStrong communication and interpersonal skillsNorthlgenn (Denver Metro NW), CO
2900
11684 North Huron Street
Suite 105
Northglenn, CO 80234