Accounts Payable Specialist

Accounts Payable SpecialistLooking 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 OutEarn a competitive salary of $55,000–$65,000Step into an Accounts Payable Specialist role with established processes and clear expectationsEnjoy the stability of a full-time position with a consistent workload and dependable scheduleBuild upon your experience with high-volume invoice processing, purchase orders, and vendor accountsWork in a professional, business-casual office environment in Greenwood VillageJoin a team that values accuracy, accountability, and employees who take ownership of their workGain hands-on experience resolving invoice discrepancies and researching payment issuesPlay an important role in keeping day-to-day financial operations organized and running efficientlyKey ResponsibilitiesAs the Accounts Payable Specialist, you will support the full accounts payable process while ensuring invoices and payments are processed accurately and on time.Process a high volume of invoices accurately and efficientlyPerform three-way matching and match invoices against purchase orders and supporting documentationResearch and resolve invoice discrepancies, pricing differences, and missing informationReview vendor statements and identify outstanding or incorrectly applied itemsMaintain accurate vendor records and supporting documentationTrack invoice status and document outstanding issues within the accounting systemAssist with payment processing and ensure appropriate approvals are obtainedCommunicate with internal departments and vendors regarding invoice and payment questionsMaintain organized AP records and support month-end accounting activities as neededHelp ensure the Accounts Payable Specialist function remains accurate, timely, and well organizedQualificationsThe ideal Accounts Payable Specialist will bring:2+ years of high-volume accounts payable experienceExperience with invoice processing and purchase order matchingStrong vendor statement reconciliation and discrepancy-resolution skillsProficiency in Microsoft Excel and comfort working within accounting or ERP systemsExcellent data-entry accuracy and attention to detailStrong organizational and time-management skillsAbility to manage a high volume of transactions while meeting deadlinesComfortable communicating with vendors and internal teams to research and resolve issuesThis 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!