Accounts Payable Specialist

📍 Location: Centennial, CO
💼 Employment Type: Full-Time
💲 Compensation: $55,000–$58,000

About the Opportunity

Our client, a growing construction company, is seeking an experienced Accounts Payable Specialist with Microsoft Dynamics 365 (D365) experience to join their accounting team. This role will support a high-volume AP environment and is ideal for someone with strong invoice processing, purchase order, and three-way matching experience.

This is an excellent opportunity for an AP professional who enjoys problem-solving, improving processes, and collaborating with internal teams to support accurate and efficient accounting operations.

Why You’ll Love This Opportunity as an Accounts Payable Specialist

  • Opportunity to join a growing construction organization

  • Collaborative and supportive accounting team environment

  • Opportunity to contribute to process improvements and system enhancements

  • Stable company with long-term growth potential

Responsibilities

The Accounts Payable Specialist will be responsible for:

  • Processing, coding, and verifying vendor invoices and expense reports

  • Managing a high volume of accounts payable transactions

  • Reviewing purchase orders and performing three-way invoice matching

  • Processing vendor payments accurately and efficiently

  • Maintaining vendor records and ensuring data accuracy

  • Researching and resolving invoice discrepancies

  • Reconciling vendor statements and outstanding balances

  • Supporting month-end close activities and AP reporting

  • Collaborating with internal teams to resolve purchasing and invoice issues

  • Assisting with accounting process improvements and system enhancements

  • Performing additional accounting duties as assigned

Required Qualifications

  • 2+ years of full-cycle Accounts Payable experience

  • Experience working with Microsoft Dynamics 365 (D365)

  • Construction industry experience strongly preferred

  • Strong Microsoft Excel skills

  • Experience with purchase orders (POs) and three-way invoice matching

  • Strong attention to detail and problem-solving skills

  • Ability to manage multiple priorities in a fast-paced environment

  • Professional communication skills and a collaborative attitude

Preferred Qualifications

  • Experience with NetSuite is a plus

  • Experience with job costing or project-based accounting environments

  • Strong vendor management experience

  • Experience supporting process improvements

  • Additional ERP system experience

Apply Today

If you’re an experienced Accounts Payable Specialist with D365 experience who enjoys solving problems, improving processes, and working in a collaborative accounting environment, we’d love to hear from you.

Apply today to learn more about this exciting opportunity!

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Accounts Payable Specialist
Accounts Payable Specialist

EB-7564450600