Accounts Payable Specialist

Salary: $55,000–$65,000
Location: Greenwood Village, CO | On-site
Schedule: Full-Time

Looking for a stable accounting opportunity where you can put your AP experience to work in a structured, professional environment? This Accounts Payable Specialist position offers competitive compensation, consistent responsibilities, and the opportunity to become an important part of a team that values accuracy, reliability, and attention to detail.

This is an excellent opportunity for an experienced AP professional who enjoys high-volume processing, organized workflows, and taking ownership of the invoice and payment cycle.

Why This Opportunity Stands Out

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• Earn a competitive salary of $55,000–$65,000

  
  
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• Step into an Accounts Payable Specialist role with established processes and clear expectations

  
  
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• Enjoy the stability of a full-time position with a consistent workload and dependable schedule

  
  
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• Build upon your experience with high-volume invoice processing, purchase orders, and vendor accounts

  
  
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• Work in a professional, business-casual office environment in Greenwood Village

  
  
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• Join a team that values accuracy, accountability, and employees who take ownership of their work

  
  
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• Gain hands-on experience resolving invoice discrepancies and researching payment issues

  
  
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• Play an important role in keeping day-to-day financial operations organized and running efficiently

  
  
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Key Responsibilities

As the Accounts Payable Specialist, you will support the full accounts payable process while ensuring invoices and payments are processed accurately and on time.

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• Process a high volume of invoices accurately and efficiently

  
  
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• Perform three-way matching and match invoices against purchase orders and supporting documentation

  
  
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• Research and resolve invoice discrepancies, pricing differences, and missing information

  
  
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• Review vendor statements and identify outstanding or incorrectly applied items

  
  
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• Maintain accurate vendor records and supporting documentation

  
  
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• Track invoice status and document outstanding issues within the accounting system

  
  
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• Assist with payment processing and ensure appropriate approvals are obtained

  
  
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• Communicate with internal departments and vendors regarding invoice and payment questions

  
  
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• Maintain organized AP records and support month-end accounting activities as needed

  
  
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• Help ensure the Accounts Payable Specialist function remains accurate, timely, and well organized

  
  
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Qualifications

The ideal Accounts Payable Specialist will bring:

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• 2+ years of high-volume accounts payable experience

  
  
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• Experience with invoice processing and purchase order matching

  
  
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• Strong vendor statement reconciliation and discrepancy-resolution skills

  
  
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• Proficiency in Microsoft Excel and comfort working within accounting or ERP systems

  
  
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• Excellent data-entry accuracy and attention to detail

  
  
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• Strong organizational and time-management skills

  
  
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• Ability to manage a high volume of transactions while meeting deadlines

  
  
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• Comfortable communicating with vendors and internal teams to research and resolve issues

  
  
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Who Will Thrive in This Role?

This opportunity is ideal for an Accounts Payable Specialist who enjoys structure, takes pride in accuracy, and likes seeing a transaction through from invoice receipt to payment. If you're dependable, detail-oriented, and comfortable working in a fast-paced AP environment, you'll have the opportunity to make an immediate impact.

If you're ready to bring your accounts payable experience to a stable organization and take the next step in your career as an Accounts Payable Specialist, apply today!