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Accounts Payable Specialist

Job in Englewood, Arapahoe County, Colorado, 80151, USA
Listing for: CFS
Full Time position
Listed on 2026-07-27
Job specializations:
  • Accounting
    Accounting Assistant, Accounts Payable Clerk, Bookkeeper/ Accounting Clerk, Accounting & Finance
Salary/Wage Range or Industry Benchmark: 55000 - 58000 USD Yearly USD 55000.00 58000.00 YEAR
Job Description & How to Apply Below

About The Opportunity Our client, a growing construction company, is seeking an experienced Accounts Payable Specialist with Microsoft Dynamics 365 (D365) experience to join their accounting team. This role will support a high-volume AP environment and is ideal for someone with strong invoice processing, purchase order, and three-way matching experience.

Location: Centennial, CO

Employment Type: Full-Time

Compensation: $55,000–$58,000

About The Opportunity Our client, a growing construction company, is seeking an experienced Accounts Payable Specialist with Microsoft Dynamics 365 (D365) experience to join their accounting team. This role will support a high-volume AP environment and is ideal for someone with strong invoice processing, purchase order, and three-way matching experience.

Why You ll Love This Opportunity as an Accounts Payable Specialist

  • Opportunity to join a growing construction organization
  • Collaborative and supportive accounting team environment
  • Opportunity to contribute to process improvements and system enhancements
  • Stable company with long-term growth potential
  • High visibility within the accounting department

Responsibilities

  • Processing, coding, and verifying vendor invoices and expense reports
  • Managing a high volume of accounts payable transactions
  • Reviewing purchase orders and performing three-way invoice matching
  • Processing vendor payments accurately and efficiently
  • Maintaining vendor records and ensuring data accuracy
  • Researching and resolving invoice discrepancies
  • Reconciling vendor statements and outstanding balances
  • Supporting month-end close activities and AP reporting
  • Collaborating with internal teams to resolve purchasing and invoice issues
  • Assisting with accounting process improvements and system enhancements
  • Performing additional accounting duties as assigned

Required Qualifications

  • 2+ years of full-cycle Accounts Payable experience
  • Experience working with Microsoft Dynamics 365 (D365)
  • Construction industry experience strongly preferred
  • Strong Microsoft Excel skills
  • Experience with purchase orders (POs) and three-way invoice matching
  • Strong attention to detail and problem-solving skills
  • Ability to manage multiple priorities in a fast-paced environment
  • Professional communication skills and a collaborative attitude

Preferred Qualifications

  • Experience with Net Suite is a plus
  • Experience with job costing or project-based accounting environments
  • Strong vendor management experience
  • Experience supporting process improvements
  • Additional ERP system experience

#INJUL
2026

Accounts Payable Specialist

Accounts Payable Specialist

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