Accounts Payable Specialist

About The Opportunity Our client, a growing construction company, is seeking an experienced Accounts Payable Specialist with Microsoft Dynamics 365 (D365) experience to join their accounting team. This role will support a high-volume AP environment and is ideal for someone with strong invoice processing, purchase order, and three-way matching experience. Location: Centennial, CO Employment Type: Full-Time Compensation: $55,000–$58,000 About The Opportunity Our client, a growing construction company, is seeking an experienced Accounts Payable Specialist with Microsoft Dynamics 365 (D365) experience to join their accounting team. This role will support a high-volume AP environment and is ideal for someone with strong invoice processing, purchase order, and three-way matching experience. Why You\'ll Love This Opportunity as an Accounts Payable Specialist Opportunity to join a growing construction organization Collaborative and supportive accounting team environment Opportunity to contribute to process improvements and system enhancements Stable company with long-term growth potential High visibility within the accounting department Responsibilities Processing, coding, and verifying vendor invoices and expense reports Managing a high volume of accounts payable transactions Reviewing purchase orders and performing three-way invoice matching Processing vendor payments accurately and efficiently Maintaining vendor records and ensuring data accuracy Researching and resolving invoice discrepancies Reconciling vendor statements and outstanding balances Supporting month-end close activities and AP reporting Collaborating with internal teams to resolve purchasing and invoice issues Assisting with accounting process improvements and system enhancements Performing additional accounting duties as assigned Required Qualifications 2+ years of full-cycle Accounts Payable experience Experience working with Microsoft Dynamics 365 (D365) Construction industry experience strongly preferred Strong Microsoft Excel skills Experience with purchase orders (POs) and three-way invoice matching Strong attention to detail and problem-solving skills Ability to manage multiple priorities in a fast-paced environment Professional communication skills and a collaborative attitude Preferred Qualifications Experience with NetSuite is a plus Experience with job costing or project-based accounting environments Strong vendor management experience Experience supporting process improvements Additional ERP system experience #INJUL2026 Accounts Payable Specialist Accounts Payable Specialist #J-18808-Ljbffr