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A/P Specialist
Job in
Aurora, Arapahoe County, Colorado, 80012, USA
Listed on 2026-08-29
Listing for:
CFS
Full Time
position Listed on 2026-08-29
Job specializations:
-
Accounting
Accounts Payable Clerk, Accounting Assistant, Accounting & Finance, Bookkeeper/ Accounting Clerk
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.
- 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
- 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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