← Back to opportunities
About the Role
Description
We are looking for an Accounts Payable Specialist to support day-to-day invoice and payment operations for a Contract position based in Denver, Colorado. This role is ideal for someone who is highly organized, accurate, and comfortable managing high-volume payables work in a fast-paced environment. The selected candidate will help maintain timely vendor payments, ensure proper coding and documentation, and contribute to efficient financial processing. This is a contract only role for the next 3-8 weeks.
Responsibilities:
• Review incoming invoices for accuracy, completeness, and proper approval before processing payment
• Assign correct general ledger codes and enter invoice details into the accounting system with a high level of accuracy
• Prepare and execute routine payment activities, including check runs and electronic payments through ACH
• Maintain organized payment records and supporting documentation to ensure ...
We are looking for an Accounts Payable Specialist to support day-to-day invoice and payment operations for a Contract position based in Denver, Colorado. This role is ideal for someone who is highly organized, accurate, and comfortable managing high-volume payables work in a fast-paced environment. The selected candidate will help maintain timely vendor payments, ensure proper coding and documentation, and contribute to efficient financial processing. This is a contract only role for the next 3-8 weeks.
Responsibilities:
• Review incoming invoices for accuracy, completeness, and proper approval before processing payment
• Assign correct general ledger codes and enter invoice details into the accounting system with a high level of accuracy
• Prepare and execute routine payment activities, including check runs and electronic payments through ACH
• Maintain organized payment records and supporting documentation to ensure ...
Ready to Join Through a Referral?
Apply now and get connected directly with the hiring team
Apply for this Position