OverviewWe are seeking an experienced Accounts Payable Specialist to join a growing accounting team. This role is responsible for full‑cycle accounts payable and plays a key part in ensuring accurate, timely financial operations. The ideal candidate is detail‑oriented, proactive, and comfortable working in a fast‑paced environment while supporting process improvements and cross‑functional collaboration.Location: On‑site in Denver, COKey ResponsibilitiesManage full-cycle accounts payable , including invoice processing, coding, and reconciliationReview, track, and ensure timely payment of vendor invoicesMaintain and update vendor records; handle vendor communications and inquiriesResearch and resolve invoice discrepancies and payment issuesMonitor AP aging and ensure accounts remain currentAssist with month‑end close and generate related reportsReview and process expense reports (Concur)Allocate expenses across departments as neededReview and approve office‑related purchasesIdentify and implement process improvements to enhance efficiencySupport and lead AP‑related projects and initiativesPartner with internal teams to ensure alignment across accounting functionsQualifications2–3+ years of full-cycle accounts payable experienceStrong attention to detail with high accuracyAbility to work independently and manage multiple prioritiesExcellent communication and interpersonal skillsProblem‑solving mindset with the ability to resolve discrepanciesProficiency in Microsoft Excel, Word, and OutlookExperience with Concur is a plusComfortable in a dynamic, growing environmentSalary range for the role is noted in this job posting. The individual may also be eligible for discretionary bonuses and can participate in medical, dental, and vision benefits as well as the company's 401(k) retirement plan.#J-18808-Ljbffr