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Accounts Payable Specialist
Job in
Aurora, Arapahoe County, Colorado, 80012, USA
Listed on 2026-08-18
Listing for:
6AM City, LLC
Full Time
position Listed on 2026-08-18
Job specializations:
-
Accounting
Accounting Assistant, Accounts Payable Clerk, Bookkeeper/ Accounting Clerk, Accounting & Finance
Job Description & How to Apply Below
Job Description
We are looking for an Accounts Payable Specialist to support the corporate accounting team in Thornton, Colorado. This Long-term Contract position is ideal for someone who is organized, proactive, and confident managing invoice processing in a fast-paced environment. The person in this role will help maintain accurate payment operations, strengthen vendor relationships, and support day-to-day accounting activities with a high level of attention to detail.
- Oversee end-to-end accounts payable activities for a high volume of invoices, ensuring accuracy and timely completion.
- Review invoice documentation against purchase orders and receiving records, including two-way and three-way matching requirements.
- Route non-purchase order invoices for appropriate authorization and confirm approvals are in place before processing.
- Prepare and process vendor payments while coordinating with internal teams and external partners to address payment-related concerns.
- Create and maintain vendor records, keeping master data current and accurate within accounting systems.
- Respond to questions from employees, vendors, and other stakeholders with clear and timely follow-up.
- Audit and process employee expense submissions in accordance with company guidelines.
- Reconcile vendor statements, investigate discrepancies, and resolve outstanding issues efficiently.
- Apply sales and use tax rules when required and assist with audit support and related documentation.
- Experience handling full-cycle accounts payable in a high-volume environment.
- Working knowledge of account coding and core accounting processes.
- Proficiency with accounting software systems and ERP platforms.
- Ability to perform invoice matching, payment processing, and statement reconciliation accurately.
- Familiarity with vendor maintenance, expense report review, and inquiry resolution.
- Strong problem-solving skills with careful attention to detail and accuracy.
- Effective communication skills and the ability to collaborate with internal and external contacts.
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