Accounts Payable Specialist
Listed on 2026-08-11
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Accounting
Accounting Assistant, Accounts Payable Clerk, Bookkeeper/ Accounting Clerk, Accounting & Finance
Accounts Payable Specialist
Location:
Centennial, CO
Employment Type:
Full-Time
Compensation: $55,000–$58,000
About the OpportunityOur 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.
This is an excellent opportunity for an AP professional who enjoys problem-solving, improving processes, and collaborating with internal teams to support accurate and efficient accounting operations.
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
The Accounts Payable Specialist will be responsible for:
- 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
- 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
- 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
EB-
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