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Accounts Payable Specialist
Job in
Colorado Springs, El Paso County, Colorado, 80901, USA
Listed on 2026-10-22
Listing for:
CFS
Full Time
position Listed on 2026-10-22
Job specializations:
-
Accounting
Accounting Assistant, Accounts Payable Clerk, Bookkeeper/ Accounting Clerk, Accounting & Finance
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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