Location
Thornton, CO, United States
Posted
June 13, 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 opportunity 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 focuses on end-to-end invoice processing, vendor support, and maintaining strong financial records through consistent follow-through and problem-solving.
Responsibilities:
• Handle high-volume accounts payable activity from invoice receipt through final payment, ensuring transactions are completed accurately and on time.
• Review invoices against purchase orders and receiving documentation, including two-way and three-way matching, while confirming required approvals are in place for non-purchase-order invoices.
• Use automated workflow and ERP tools to verify invoice details, route items appropriately, and support efficient payment processing.
• Prepar...
Responsibilities:
• Handle high-volume accounts payable activity from invoice receipt through final payment, ensuring transactions are completed accurately and on time.
• Review invoices against purchase orders and receiving documentation, including two-way and three-way matching, while confirming required approvals are in place for non-purchase-order invoices.
• Use automated workflow and ERP tools to verify invoice details, route items appropriately, and support efficient payment processing.
• Prepar...