Accounts Payable Specialist
Salary: $55,000 – $65,000 (DOE)
Location: Greenwood Village, CO. (on-site)
Location: Greenwood Village, CO. (on-site)
If you thrive in structured, detail-driven work and enjoy knowing exactly what success looks like each day, this Accounts Payable Specialist role offers stability, clarity, and consistency in a high-volume environment. Join a team where accuracy matters, processes are defined, and your work directly supports the business.
Why This Opportunity Stands Out
• You’ll step into a well-defined Accounts Payable Specialist role with clear processes and daily expectations
• Consistent workload and repeatable tasks—ideal if you value routine and structure
• High-volume exposure that strengthens your Accounts Payable Specialist skill set
• Onsite role in a professional, business-casual office environment
• Direct impact on keeping operations running smoothly and on schedule
• Opportunity to deepen experience in purchase order matching and invoice workflows
• Stable, full-time position with predictable hours
• Work alongside a team that values reliability, accountability, and follow-through
• Consistent workload and repeatable tasks—ideal if you value routine and structure
• High-volume exposure that strengthens your Accounts Payable Specialist skill set
• Onsite role in a professional, business-casual office environment
• Direct impact on keeping operations running smoothly and on schedule
• Opportunity to deepen experience in purchase order matching and invoice workflows
• Stable, full-time position with predictable hours
• Work alongside a team that values reliability, accountability, and follow-through
Key Responsibilities for the Accounts Payable Specialist
• Enter and process a high volume of invoices accurately and on time
• Match invoices to purchase orders and identify discrepancies
• Document invoice issues and exceptions clearly within the system
• Track invoice status and maintain organized records
• Support payment preparation and vendor documentation
• Match invoices to purchase orders and identify discrepancies
• Document invoice issues and exceptions clearly within the system
• Track invoice status and maintain organized records
• Support payment preparation and vendor documentation
Qualifications for the Accounts Payable Specialist
• Prior experience in accounts payable in a high-volume environment
• Strong data entry accuracy and attention to detail
• Experience with invoice-to-PO matching
• Working knowledge of Excel, including vendor statements
• Strong data entry accuracy and attention to detail
• Experience with invoice-to-PO matching
• Working knowledge of Excel, including vendor statements
#INMAY2026