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Creative Financial Staffing

Accounts Payable Specialist

Career Insights for Accounts Payable / Receivable Clerk

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Based on Colorado data

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What they do

An Accounts Payable or Receivable Clerk keeps records of accounts and financial transactions, with specific responsibility for Accounts Payable/Receivable. Works for a business or bookkeeping service. Provides information for financial and tax reports completed by an accountant.

$46,846 / year median in Colorado

-7% projected decline

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Job Description

Accounts Payable Specialist Salary:
$56,000-$66,000
Location:
Aurora, CO | On-site Overview Our client is seeking an experienced Accounts Payable Specialist to join a stable, well-established organization with an exceptional benefits package and a strong commitment to its employees. This is a great opportunity for an Accounts Payable Specialist who enjoys working in a high-volume, multi-entity environment and is looking for long-term stability, a supportive accounting team, and the opportunity to become an owner through the company's Employee Stock Ownership Plan (ESOP). Why You'll Love This Opportunity Become an employee-owner with eligibility to participate in the ESOP after one year Earn quarterly bonuses based on company performance after your first year Take advantage of an outstanding 6% 401(k) match Join an organization with more than 100 years of industry success and stability Receive hands-on training and support from an experienced accounting team Gain valuable experience supporting accounting operations across 10 business entities Work with a collaborative team that values accuracy, accountability, and teamwork Build a long-term career with an organization that invests in and rewards its employees Accounts Payable Specialist Responsibilities Process a high volume of invoices accurately and efficiently Perform three-way matching of invoices, purchase orders, and receiving documentation Review and code invoices to the appropriate entity, general ledger account, and cost structure Assist with payment processing and check matching Reconcile vendor statements and research invoice or payment discrepancies Review and apply available vendor discounts and payment terms Communicate with vendors and internal teams to resolve AP-related questions Maintain accurate and organized accounts payable records Support additional accounting projects and responsibilities as needed What We're Looking For 3+ years of high-volume Accounts Payable Specialist experience; more extensive AP experience is highly valued Strong understanding of invoice processing, three-way matching, vendor reconciliations, and payment terms Experience supporting multiple entities, locations, or business units is a plus Strong attention to detail and commitment to accuracy Comfortable working with a high volume of transactions and competing priorities Strong organizational, communication, and problem-solving skills Ability to work independently while contributing to a collaborative accounting team A Great Opportunity for an Experienced Accounts Payable Specialist If you're looking for more than just your next Accounts Payable Specialist position, this opportunity offers the chance to build a long-term career with a stable, employee-owned organization. With strong benefits, quarterly bonus potential, a generous 401(k) match, and the opportunity to participate in an ESOP, you'll be joining a company where your contributions—and the company's success—can directly benefit you. #
INSEP2026
EB-5274570439

Benefits

  • 401(k) Plans
  • Dental Insurance
  • Employee Stock Options (ESOs)