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Accounts Payable Specialist

Accounts Payable Specialist

Location: Thornton, CO
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Job Description:

Accounts Payable (AP) Specialist – Join a Leading Construction Team!
📍 Hybrid Schedule Available | Industry Leader | Fast-Paced Environment

Are you an AP expert looking to make an impact in a dynamic, high-growth environment? Our client—a well-established construction industry leader—is seeking a driven and detail-oriented Accounts Payable Specialist to join their collaborative team. In this hands-on role, you’ll be a critical member of the accounting department, processing high volumes of invoices, resolving vendor issues, and ensuring timely, accurate payments.

Why You’ll Love This Role:

  • Hybrid work schedule after training

  • Supportive and communicative team culture

  • Exposure to enterprise ERP systems and complex invoice workflows

  • A chance to work in a stable, respected company in the construction industry


🛠️ Key Responsibilities

Invoice Processing | 40%

  • Handle full-cycle, high-volume AP (150–200 invoices daily)

  • Perform 2-way and 3-way matching using JD Edwards EnterpriseOne (JDE)

  • Secure approvals for non-PO invoices and maintain accuracy across entries

Reconciliations & Issue Resolution | 25%

  • Reconcile purchase orders and invoices via an automated AP workflow

  • Research and resolve vendor discrepancies and statement variances

  • Act as a point of contact for vendor and operational inquiries

Vendor Payments & Compliance | 20%

  • Process and track vendor payments, ensuring timeliness and accuracy

  • Set up and maintain vendor master records

  • Ensure Sales and Use Tax compliance, including accurate tax rate application

Employee Expenses & Audit Support | 15%

  • Process employee expense reports and reimbursements

  • Support internal and external audits with organized, complete documentation

  • Provide timely responses to AP-related inquiries from staff and vendors


✅ Qualifications

Must-Have:

  • Proven AP experience with 2-way and 3-way matching

  • Proficiency in high-volume invoice processing within an ERP system

  • Solid knowledge of Sales and Use Tax

Preferred:

  • Experience with JD Edwards EnterpriseOne (or similar ERP)

  • Proficient in MS Office (Excel, Teams, Outlook)

  • Background in the construction industry


💼 Role Details & Work Environment

  • Schedule: Hybrid work model (after training)

  • Culture: Team-focused, communicative, and collaborative

  • Dress Code: Business casual

  • Other: Background check and drug screen required


If you’re a proactive AP Specialist ready to thrive in a high-energy, results-driven environment, apply today and bring your AP expertise to a team that values precision and people!




#INMAY2025
#ZRCFS

Id: EB-1605076938

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  • ABOUT
    • Join Our Team
    • CFS Technology
    • Embracing Employee Ownership
    • Diversity, Equity & Inclusion
  • FOR BUSINESSES
    • Find Talent
    • Client Interviewing Guide
    • Salary Guide
  • FOR JOB SEEKERS
    • Find Jobs
    • Submit Resume (General Inquiry)
    • Salary Guide
    • Career Transition Guide
  • RESOURCES
  • PAYROLL CENTER
  • CONTACT
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