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Accounts Payable Specialist

Job in Golden, Jefferson County, Colorado, 80401, USA
Listing for: AAA Service Plumbing Heating and Electric
Full Time position
Listed on 2026-06-03
Job specializations:
  • Accounting
    Accounting Assistant, Accounts Receivable/ Collections
  • Finance & Banking
    Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 60000 - 65000 USD Yearly USD 60000.00 65000.00 YEAR
Job Description & How to Apply Below

Accounts Payable Specialist

Help us enhance performance and operational decision-making throughout the company by ensuring our accounting and financials are timely and accurate.

What s in it for you?

  • Competitive, salary-based pay structure plus bonuses.
  • Base salary range of $60,000-$65,000, DOE.
  • Get paid weekly! Every Friday is payday!
  • Medical premiums including dental, vision and life insurance for you AND your family.
  • Company Matched 401K.
  • Paid holidays in addition to accrued Sick & Vacation time.
  • Ongoing developmental training to further your accounting career.

Responsibilities

  • Process and manage vendor invoices for HVAC, plumbing, electrical, and other operational expenses.
  • Review invoices for accuracy, approvals, coding, and supporting documentation.
  • Ensure timely and accurate payment of invoices in accordance with company policies and payment terms.
  • Maintain organized records of invoices, purchase orders, receipts, and payment history.
  • Communicate with vendors regarding payment status, discrepancies, and account inquiries.
  • Reconcile vendor statements and resolve billing issues or discrepancies.
  • Coordinate with operations, warehouse, purchasing, and management teams regarding materials and job-related expenses.
  • Assist with tracking job costs, inventory expenses, and departmental spending.
  • Process employee reimbursements and company credit card reconciliations.
  • Maintain accurate data entry within accounting and service management systems.
  • Support month-end closing processes and reporting as needed.
  • Ensure compliance with company financial procedures and internal controls.
  • Assist with improving AP processes and maintaining efficient workflows.
  • Maintain professionalism and confidentiality with all financial information.
  • Other job duties as assigned.

Requirements

  • Highly organized and process driven with exceptional follow-through abilities.
  • In-depth understanding of debit and credit accounting processes.
  • Thorough attention to detail with on time delivery.
  • Highly motivated, and flexible.
  • Proficient with Microsoft Office, specifically Excel.
  • Excellent understanding of accounting rules & procedures.
  • Focused, determined, and excited to solve problems and come up with solutions.
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