Accounts Payable Specialist

Accounts Payable (Contract)South Denver Metro Area | Hybrid Schedule3-6 Month Contract Assignment

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A stable and well-established organization is seeking an experienced Accounts Payable to support a growing business unit and assist the finance team with day-to-day accounting operations. This is an excellent opportunity for someone who enjoys a structured corporate environment, works well independently, and has strong attention to detail.
The position is expected to last 3-6 months and offers a hybrid schedule after initial training.
What You'll Be DoingProcess and code vendor invoicesMatch invoices to purchase orders and receiving documentationObtain approvals and maintain AP workflow processesSet up new vendors and maintain vendor recordsCollect and manage W-9 documentationAssist with 1099 processingProcess customer invoices and paymentsSupport collections efforts on outstanding balancesCode and reconcile corporate credit card transactionsAssist with job costing, inventory tracking, and other accounting functionsMaintain organized accounting records and documentationSupport the Accounting and Finance team with special projects as needed
What We're Looking ForHigh School Diploma required3+ years of accounting, accounts payable, or bookkeeping experienceStrong Microsoft Office skills, including ExcelExperience processing high-volume invoicesAbility to work independently in a professional office environmentStrong attention to detail and organizational skillsExperience supporting xzbcwsv multiple accounting functions is preferredPayroll experience is a plusExperience within engineering, construction, utilities, manufacturing, or project-based environments is helpful but not required
Work EnvironmentHybrid schedule after trainingInitial onboarding and training conducted onsiteStandard Monday-Friday business hoursFree onsite parking
Additional DetailsBackground check requiredDrug screen required