Job Description
Description We are looking for an experienced Accounts Payable Specialist to support a busy finance team in Aurora, Colorado. This Contract position is ideal for someone who can manage invoice processing accurately, maintain organized payment records, and help keep day-to-day accounts payable operations running smoothly. The right candidate will bring strong full-cycle AP knowledge and a detail-focused approach in a fast-paced environment.
Responsibilities:
• Process invoices from receipt through final payment while ensuring accuracy, proper approval, and timely entry into the accounting system.
• Review and assign general ledger codes to invoices and other payables documents in alignment with company policies.
• Prepare ACH payments and check runs according to established schedules and payment terms.
• Reconcile vendor statements, investigate discrepancies, and resolve outstanding payment issues with internal teams and external suppliers.
• Maintain complete an...
Responsibilities:
• Process invoices from receipt through final payment while ensuring accuracy, proper approval, and timely entry into the accounting system.
• Review and assign general ledger codes to invoices and other payables documents in alignment with company policies.
• Prepare ACH payments and check runs according to established schedules and payment terms.
• Reconcile vendor statements, investigate discrepancies, and resolve outstanding payment issues with internal teams and external suppliers.
• Maintain complete an...
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