High Country Staffing has partnered with a well-established and highly respected energy organization in Downtown Denver that is expanding its accounting team. They are seeking an Accounts Payable Specialist who will take ownership of full-cycle AP while collaborating closely with internal stakeholders and vendors. This role is ideal for someone who enjoys digging into the details, thrives in a fast-paced environment, and is confident working with reconciliations and Excel.
Why This Accounts Payable Role Stands Out
- $26–28/hour
- Hybrid schedule
- 9/80 work schedule
- Medical, dental, and vision benefits
Accounts Payable Specialist Responsibilities
- Process invoices, resolve discrepancies, maintain vendor records, and manage vendor payments
- Ensure weekly and monthly processing deadlines are consistently met
- Verify proper approvals on vendor invoices and check requests
- Scan and route invoices through an electronic workflow system
- Accurately code invoices to the general ledger
- Respond to vendor inquiries and resolve payment issues
- Review and enter employee expense reports and corporate credit card transactions
- Monitor weekly invoice hold reports and resolve outstanding items
- Release approved invoices from hold to ensure timely vendor payments
Minimum Qualifications
- High school diploma or equivalent required
- Bachelor’s degree in Accounting or Finance preferred
- 2 or more years of hands on accounts payable experience
Job Type: Full-time
Pay: $26.00 - $28.00 per hour
Benefits:
- 401(k)
- 401(k) matching
- Dental insurance
- Disability insurance
- Flexible schedule
- Health insurance
- Life insurance
- Paid time off
- Vision insurance
Education:
- High school or equivalent (Required)
Experience:
- 3-way match: 1 year (Required)
- Accounts payable: 2 years (Required)
Ability to Relocate:
- Denver, CO 80202: Relocate before starting work (Required)
Work Location: Hybrid remote in Denver, CO 80202
