Accounts Payable Specialist
$26 - $28 per hourAddison Group
Accounts Payable Specialist
Location: Littleton, CO (Hybrid, in-office)
Pay rate: $26-28/hr
Benefits: This position is eligible for medical, dental, vision and 401(k).
We are seeking a detail-oriented Accounts Payable Specialist, responsible for high-volume, full-cycle accounts payable processing, complex invoice coding, vendor management, and 1099 compliance. This position will support the organization's mission through accurate and timely financial operations.
Responsibilities:
- Process high-volume vendor invoices accurately and in a timely manner
- Apply complex coding across multiple funds, grants, programs, and/or cost centers
- Research and resolve invoice discrepancies and coding questions
- Prepare and process vendor payment batches (checks, ACH, wire transfers)
- Monitor payment status and respond to internal and external payment inquiries
- Set up and maintain vendor records, including W-9 collection and verification
- Prepare and file 1099 forms in compliance with IRS requirements
- Maintain organized, audit-ready vendor and payment documentation
- Ensure compliance with organizational policies and any applicable grant or funding source requirements
- Perform account reconciliations related to accounts payable
- Assist with month-end and year-end close activities
- Support internal and external audit requests, including grant/funder audits, as needed
- Identify opportunities to improve AP processes and efficiency
Systems:
- NetSuite
- Excel: pivot tables, VLOOKUP/XLOOKUP, and formula creation
Requirements:
- 2+ years of accounts payable experience, preferably in a non-profit or fund/grant accounting environment
- NetSuite system experience or similar ERP required
- Experience with complex multi-fund or multi-program coding
- Experience with vendor setup and 1099 processing
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