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Accounts Payable Specialist

Job in Colorado Springs, El Paso County, Colorado, 80901, USA
Listing for: CFS
Full Time position
Listed on 2026-10-22
Job specializations:
  • Accounting
    Accounting Assistant, Accounts Payable Clerk, Bookkeeper/ Accounting Clerk, Accounting & Finance
Salary/Wage Range or Industry Benchmark: 65000 USD Yearly USD 65000.00 YEAR
Job Description & How to Apply Below

Accounts Payable Specialist

This opportunity offers hands-on ownership and a manager who enjoys mentoring employees and helping them expand their accounting skills.

Why consider this Accounts Payable opportunity?

  • Supportive mentorship:
    Work with a manager who enjoys teaching, coaching, and developing her team
  • Room to grow:
    Learn additional accounting responsibilities as your skills and interests develop
  • Variety in your day:
    Combine invoice processing with research, problem-solving, and collaboration
  • Business exposure:
    Partner with purchasing, operations, and project teams to understand how your work supports the business

Accounts Payable Responsibilities

  • Process approximately 40–60 vendor invoices daily with accurate coding and documentation
  • Match invoices against purchase orders and receiving records
  • Research pricing differences, missing receipts, incorrect quantities, and other discrepancies
  • The accounts payable specialist will follow up with internal teams to secure approvals and resolve outstanding items
  • Assign expenses to the appropriate account, department, location, or project
  • Reconcile vendor statements and investigate credits, duplicate invoices, and open balances
  • Assist with payment preparation and respond to vendor questions
  • Support month-end activities, including identifying outstanding invoices and providing accrual information
  • Suggest practical ways to improve invoice flow and reduce recurring issues

Accounts Payable Qualifications

  • At least two years of accounts payable or related accounting experience
  • Experience handling a busy invoice workload and resolving discrepancies
  • Familiarity with purchase orders, invoice matching, vendor reconciliations, and payment procedures
  • Strong organization, attention to detail, and follow-through
  • Comfort communicating with vendors and colleagues across departments
  • Working knowledge of Excel and an accounting or ERP system

in distribution, manufacturing, building products, construction, or another purchase-order-driven environment is a plus. Project coding, three-way matching, and ERP experience are also helpful.

Interested in strengthening your A/P expertise with a manager who supports your development? Apply today.

Salary up to $65K

#INOCT
2026

#LI-BO1

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