Vacancy Description
Description We are looking for an Accounts Payable Specialist to support the corporate accounting team in Thornton, Colorado. This Long-term Contract opportunity is ideal for someone who thrives in a fast-paced environment, takes ownership of details, and helps keep vendor payments accurate and on schedule. The role focuses on end-to-end invoice processing, vendor support, and maintaining strong financial records through consistent follow-through and problem-solving.
Responsibilities:
• Handle high-volume accounts payable activity from invoice receipt through final payment, ensuring transactions are completed accurately and on time.
• Review invoices against purchase orders and receiving documentation, including two-way and three-way matching, while confirming required approvals are in place for non-purchase-order invoices.
• Use automated workflow and ERP tools to verify invoice details, route items appropriately, and support efficient payment processing.
• Prepar...
Responsibilities:
• Handle high-volume accounts payable activity from invoice receipt through final payment, ensuring transactions are completed accurately and on time.
• Review invoices against purchase orders and receiving documentation, including two-way and three-way matching, while confirming required approvals are in place for non-purchase-order invoices.
• Use automated workflow and ERP tools to verify invoice details, route items appropriately, and support efficient payment processing.
• Prepar...
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