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A​/P Specialist

Job in Aurora, Arapahoe County, Colorado, 80012, USA
Listing for: CFS
Full Time position
Listed on 2026-08-29
Job specializations:
  • Accounting
    Accounts Payable Clerk, Accounting Assistant, Accounting & Finance, Bookkeeper/ Accounting Clerk
Salary/Wage Range or Industry Benchmark: 60000 - 66000 USD Yearly USD 60000.00 66000.00 YEAR
Job Description & How to Apply Below

Are you an Accounts Payable professional who enjoys a fast-paced environment where there is always something happening? Do you have a strong eye for detail and the ability to keep a high volume of invoices moving accurately and efficiently? Our client is seeking an experienced Accounts Payable Specialist to join a busy accounting team and take ownership of the full-cycle AP process across multiple entities.

This is an excellent opportunity for a seasoned AP professional who knows how to manage volume, stay organized, and keep vendors and internal teams moving forward.

Why This Opportunity Stands Out What You Will Do
  • Full-cycle accounts payable process for multiple entities in a high-volume, fast-paced environment
  • Process and code a high volume of vendor invoices accurately and efficiently
  • Match invoices to purchase orders and receiving documentation, researching and resolving discrepancies as needed
  • Review invoices for discount terms, appropriate approvals, coding, and supporting documentation
  • Reconcile vendor statements and research outstanding invoices, credits, and payment discrepancies
  • Prepare and process payments while ensuring vendors are paid accurately and timely
  • Maintain accurate AP records and assist with month-end close, accruals, and AP reporting
  • Respond to vendor and internal inquiries and build strong working relationships across the organization
  • Identify opportunities to improve AP processes, increase efficiency, and maintain strong internal controls
What You Bring
  • 5+ years of high-volume Accounts Payable experience
  • Proven experience managing AP for multiple entities
  • Strong understanding of the full AP cycle from invoice receipt through payment
  • Experience with three-way matching: invoice, purchase order, and receiving documentation
  • Strong vendor statement reconciliation and discrepancy resolution skills
  • Exceptional attention to detail and accuracy while working at a high volume
  • Ability to prioritize, stay organized, and meet deadlines in a fast-paced environment
  • Strong communication skills and a collaborative, team-oriented approach
  • Experience with an ERP or accounting system; multi-entity experience is highly preferred

Salary $60K-66K, depending on experience

#INAUG
2026

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