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As an Accounts Payable Specialist, you'll support daily accounting operations by processing vendor invoices, reviewing expense reports, reconciling statements, and ensuring payments are accurate and timely. As a second-generation, family-owned enterprise, RK brings together seven specialized lines of business across construction, manufacturing, advanced fabrication, and building services.

HOUR

RK Mechanical Inc

Accounts Payable Specialist

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YEAR

A well-established skilled nursing and long-term care organization in the Grand Junction area is seeking a detail-oriented Accounts Payable Specialist to join its finance team on-site. Experience working with industry vendors (e.g., Medline, McKesson, US Foods, Direct Supply, or similar medical/food/supply vendors).

Supplied Talent

Workable

Accounts Payable Specialist Role: As a member of the company's Accounting team, the Accounts Payable Specialist will be responsible for accurately researching, entering, and reviewing all vendor invoices with meticulous attention to detail. While performing the duties of this job, the employee is occasionally required to stand; walk; sit; use hands to handle, or feel objects; reach with hands and arms; climb stairs; balance; stoop or kneel; talk and hear.

CoreSite Realty Corp

Developing and operating across North America, EMEA and Asia Pacific, Vantage has evolved data center design in innovative ways to deliver dramatic gains in reliability, efficiency and sustainability in flexible environments that can scale as quickly as the market demands. Vantage Accounting Operations is a shared services team responsible for accurately and efficiently recording financial transactions while building positive financial relationships with customers and vendors across North America.

Vantage Data Centers

Accounts Payable Specialist, NA

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RK Industries

FULL_TIME

Throughout our rich history, we have partnered with utilities, municipalities, commercial clients, and developers to deliver some of the largest and most complex projects, including new construction, upgrades, maintenance and repair for transmission, distribution and substation facilities, commercial and industrial electrical construction, emergency and storm restoration, clean energy, pre-construction services, and engineer-procure-construct (EPC) methods of project delivery. The position requires deep knowledge of accounts payable processes, GAAP, and ERP/accounting systems, exceptional attention to detail, strong organizational skills, and the ability to handle confidential information while delivering outstanding customer service to internal and external stakeholders in accordance with established policies, procedures, and internal controls.

With roots dating to 1891 and 8,500+ employees, MYR Group Inc. (MYR Group) is a publicly traded holding company of specialty electrical construction companies. MYR Group and our 13 subsidiaries provide large-scale electrical construction services throughout the U.S. and western Canada. The following values guide and inspire us and help to shape our behavior and culture: Safety, Respect, Responsiveness, Creativity, Integrity, Initiative, and Teamwork.
Throughout our history, we have partnered with utilities, power companies, commercial clients, and developers to deliver some of the largest electrical infrastructure, notable commercial and industrial, and renewable energy projects. We are consistently recognized as one of the top five specialty electrical construction firms by Engineering News Record.
We are growing and have career opportunities available for a wide range of positions throughout North America. We contribute to a clean energy future while fostering a safe, supportive, and inclusive work environment. Our culture is built on shared values and mutual respect, where teamwork and collaboration occur naturally.
MYR Group consists of the following subsidiaries: The L.E. Myers Co.; Sturgeon Electric Company, Inc.; Sturgeon Electric California, LLC; Harlan Electric Company; MYR Energy Services, Inc. (MYRE); Great Southwestern Construction, Inc. (GSWC); E.S. Boulos Company (ESB); High Country Line Construction, Inc. (HCLC); Huen Electric; CSI Electrical Contractors, Inc. (CSI); and MYR Group Construction Canada, Ltd, a Canadian holding company of Western Pacific Enterprises Ltd. (WPE) and Powerline Plus Ltd. MYR Group is traded on the Nasdaq Stock Exchange under the symbol MYRG.

MYR Group

Accounts Payable Specialist III

[AW]-iCims

While performing the duties of this job, the employee is occasionally required to stand; walk; sit; use hands to handle, or feel objects; reach with hands and arms; climb stairs; balance; stoop or kneel; talk and hear. Please note that all offers of employment are contingent upon the successful completion of a background check and, where permitted by law, a 5-panel drug test conducted after the offer letter is signed, which will screen for THC, opiates, PCP, cocaine, and amphetamines.

CoreSite

Jobvite Talemetry Organic Easy Apply

Support daily accounts payable operations, including invoice processing, payment execution, vendor maintenance, and internal control compliance to ensure accurate and timely payments. You will be responsible for managing day-to-day accounting functions including accounts payable, accounts receivable, and general bookkeeping, with the opportunity to grow into a full-time role as the business scales.

Atlas OT LLC

Accounting Specialist

This role supports day-to-day accounts payable activities, helps maintain accurate financial records, and works closely with internal teams and vendors to resolve discrepancies and ensure smooth payment operations. The Accounts Payable Specialist is responsible for processing invoices and payments accurately, efficiently, and in a timely manner.

Gevo

The Accounting Specialist supports faculty, staff, and students by coordinating and processing a wide range of financial transactions, while serving as a liaison between the College of Osteopathic Medicine and central administrative offices such as General Accounting, Budget, Purchasing & Contracts, and Accounts Payable. This position is responsible for processing and monitoring transactions related to travel, procurement cards, reallocations, fund approvals, purchase orders, check/ACH requests, invoices, journal entries, and deposits, in accordance with university policies, state regulations, and medical education requirements.

University of Northern Colorado

To conform to U.S. Government space technology export regulations, including the International Traffic in Arms Regulations (ITAR) you must be a U.S. citizen, lawful permanent resident of the U.S., protected individual as defined by 8 U.S.C. 1324b(a)(3), or eligible to obtain the required authorizations from the U.S. Department of State. We build autonomous spacecraft, advanced payloads, mission software, and space-based interceptors - enabling the U.S. and its Allies to secure the space environment and counter threats from the ultimate high ground.

True Anomaly Inc

Atlas OT

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True Anomaly

The Accounts Payable/Receivable Specialist handles day-to-day financial transactions, ensuring accurate record-keeping, timely vendor payments, and proactive tuition collections. This role supports cash flow health by maintaining clean sub-ledgers, reconciling accounts, and collaborating with internal team and external stakeholders.

The Vanguard School

Accounts Payable/Receivable Specialist

LHH Recruitment Solutions is proactively recruiting Accounts Payable Specialists in the Denver Metro Area for upcoming job opportunities with our clients. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable.

Lee Hecht Harrison

Accounts Payable Specialist Pay Range: $18.00 - $23.00 per hour (DOE) Job Type: Full-time Location: Evans/Greeley, CO Area (On-site) Job Summary We are seeking a detail-oriented and reliable Accounts Payable (AP) Specialist to join our growing finance team. Core Competencies: Used to processing vendor payables using a three-way match system and possessing strong communication skills when talking to outside vendors.

Employment Solutions

Account Payable Specialist

HaleyMarketing

SUMMARY: Performs skilled accounting support functions with responsibility for assigned accounting processes such as accounts payable, accounts receivable, billing, collections, and reconciliations. Monitor past due customer accounts and maintain ongoing customer relationships to negotiate and resolve past due client accounts and maintain a tracking system to manage the collections process.

The Sanborn Map Company, Inc.

ADAPTED_NOW

This is an excellent opportunity for someone who enjoys high-volume AP work, values teamwork, and wants exposure to a growing organization within the renewable energy industry. We're seeking an experienced Accounts Payable Specialist to join a collaborative and supportive accounting team.

Founded by CPA firms in 1994, Creative Financial Staffing has spent over 30 years helping job seekers and employers succeed. In fall 2025, we rebranded as CFS—a name that reflects our full range of expertise while staying true to the trusted company you know.CFS is the industry’s leading employee-owned staffing firm, connecting top talent in accounting, finance, technology, and human resources. We provide skilled professionals on both a temporary and permanent basis across diverse industries, leveraging our extensive network to match the right people with the right opportunities.Our dedication to excellence extends to our award-winning culture, recognized repeatedly for growth, recruiting, workplace environment, and employee support. Honors include Forbes’ “America’s Best Recruiting and Temporary Staffing Firms,” Staffing Industry Analysts’ top U.S. staffing rankings, FlexJobs’ Top 100 Companies for Remote and Hybrid Work, Top Workplaces USA, Newsweek’s Best Practices awards, and more.

Leoforce - Creative Financial Staffing

Insurance coverage that includes medical, dental, vision, and life insurance and flexible spending accounts (To be eligible for benefits, the employee must work at least 30 hours per week (or 130 hours per month)). The Accounts Payable Specialist is primarily responsible for processing invoices and vendor payments in a timely and accurate manner.

Trinidad Benham Corp

E2 Optics is one of the fastest-growing and most stable companies at the core of the tech industry-powering the infrastructure behind AI, cloud computing, and the innovations of tomorrow. Are you ready to elevate your career with an award-winning, Woman-Owned technology integrator that''s leading the charge in the data center revolution?

Accounting Specialist Jobs in Colorado

Accounts Payable Specialist RK Mechanical Inc

Accounts Payable Specialist Supplied Talent

Accounts Payable Specialist CoreSite Realty Corp

Accounts Payable Specialist, NA Vantage Data Centers

Accounts Payable Specialist RK Industries

Accounts Payable Specialist III MYR Group

Accounts Payable Specialist CoreSite

Accounting Specialist Atlas OT LLC

Accounts Payable Specialist Gevo

Accounting Specialist University of Northern Colorado

Accounts Payable Specialist True Anomaly Inc

Accounting Specialist Atlas OT

Accounts Payable Specialist True Anomaly

Accounts Payable/Receivable Specialist The Vanguard School

Accounts Payable Specialist Lee Hecht Harrison

Account Payable Specialist Employment Solutions

Accounting Specialist The Sanborn Map Company, Inc.

Accounts Payable Specialist CFS

Accounts Payable Specialist Trinidad Benham Corp

Accounts Payable Specialist E2 Optics, LLC

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