Accounts Payable Specialist

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

  
  
• 
  

• High visibility within the accounting department

  
  
• 
  

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!

#INJUL2026