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Accounts Payable Specialist

Job in Greeley, Weld County, Colorado, 80639, USA
Listing for: 6AM City, LLC
Full Time position
Listed on 2026-08-18
Job specializations:
  • Accounting
    Accounting Assistant, Accounts Payable Clerk, Bookkeeper/ Accounting Clerk, Accounting & Finance
Salary/Wage Range or Industry Benchmark: 60000 - 85000 USD Yearly USD 60000.00 85000.00 YEAR
Job Description & How to Apply Below

Job Description

We are looking for an Accounts Payable Specialist to support the corporate accounting team in Thornton, Colorado. This Long-term Contract position is ideal for someone who is organized, proactive, and confident managing invoice processing in a fast-paced environment. The person in this role will help maintain accurate payment operations, strengthen vendor relationships, and support day-to-day accounting activities with a high level of attention to detail.

  • Oversee end-to-end accounts payable activities for a high volume of invoices, ensuring accuracy and timely completion.
  • Review invoice documentation against purchase orders and receiving records, including two-way and three-way matching requirements.
  • Route non-purchase order invoices for appropriate authorization and confirm approvals are in place before processing.
  • Prepare and process vendor payments while coordinating with internal teams and external partners to address payment-related concerns.
  • Create and maintain vendor records, keeping master data current and accurate within accounting systems.
  • Respond to questions from employees, vendors, and other stakeholders with clear and timely follow-up.
  • Audit and process employee expense submissions in accordance with company guidelines.
  • Reconcile vendor statements, investigate discrepancies, and resolve outstanding issues efficiently.
  • Apply sales and use tax rules when required and assist with audit support and related documentation.
  • Experience handling full-cycle accounts payable in a high-volume environment.
  • Working knowledge of account coding and core accounting processes.
  • Proficiency with accounting software systems and ERP platforms.
  • Ability to perform invoice matching, payment processing, and statement reconciliation accurately.
  • Familiarity with vendor maintenance, expense report review, and inquiry resolution.
  • Strong problem-solving skills with careful attention to detail and accuracy.
  • Effective communication skills and the ability to collaborate with internal and external contacts.
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