Location
Thornton, CO, United States
Posted
June 02, 2026
Job Description
Description We are looking for an Accounts Payable Specialist to support the corporate accounting team in Thornton, Colorado. This Long-term Contract position 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 requires strong judgment, follow-through, and a proactive approach to resolving invoice and payment issues while working closely with internal partners and external vendors.
Responsibilities:
• Oversee end-to-end invoice processing for a high volume of transactions, including matching supporting documentation and confirming required approvals are in place.
• Review and reconcile invoices against purchase orders within an automated accounts payable workflow to ensure accuracy and compliance.
• Prepare and issue vendor payments in a timely manner while coordinating with stakeholders to address payment exceptions or outstanding issues.
• Create and maintain v...
Responsibilities:
• Oversee end-to-end invoice processing for a high volume of transactions, including matching supporting documentation and confirming required approvals are in place.
• Review and reconcile invoices against purchase orders within an automated accounts payable workflow to ensure accuracy and compliance.
• Prepare and issue vendor payments in a timely manner while coordinating with stakeholders to address payment exceptions or outstanding issues.
• Create and maintain v...