Accounts Payable Specialist

Accounts Payable Specialist


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.


This is an excellent opportunity for an AP professional who enjoys problem-solving, improving processes, and collaborating with internal teams to support accurate and efficient accounting operations.
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
The Accounts Payable Specialist will be responsible for:

• 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
  
  

Apply Today
If you're an experienced Accounts Payable Specialist with D365 experience who enjoys solving problems, improving processes, and working in a collaborative accounting environment, we'd love to hear from you.


Apply today to learn more about this exciting opportunity!


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