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CF
Creative Financial Staffing
Accounts Payable Specialist
Career Insights for Accounts Payable / Receivable Clerk
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Scorecard
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
Job Description
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Accounts Payable Specialist Salary:
$56,000 – $66,000Location:
Aurora, Co. (onsite) Ready to take the next step in your accounting career? This Accounts Payable Specialist opportunity offers long-term stability, outstanding benefits, employee ownership, and the chance to join a well-established organization that values accuracy, teamwork, and professional growth.Why This Opportunity Stands Out:
- Join a 100% employee-owned company and become eligible for ESOP participation after one year
- Earn quarterly bonuses based on company performance after your first year
- Take advantage of an exceptional 6% 401(k) match
- Build your career with a company backed by more than 100 years of industry success
- Receive hands-on training and mentorship from an experienced accounting team
- Gain exposure to accounting operations across 10 business entities
- Work with a supportive team that values collaboration, accountability, and development
- Enjoy the stability of an established organization with strong long-term growth
- Strengthen your expertise as an Accounts Payable Specialist in a high-volume environment
- Take on meaningful responsibilities that will enhance your experience as an Accounts Payable Specialist Key Responsibilities for the
Accounts Payable Specialist:
- Process high-volume invoices with accuracy and efficiency
- Match invoices to purchase orders and receiving documentation
- Code invoices to the appropriate entity and account structure
- Support payment processing and check matching activities
- Reconcile vendor statements and research discrepancies
- Apply vendor discount terms when available Qualifications for the
Accounts Payable Specialist:
- 5+ years of high-volume Accounts Payable experience
- Experience working with multiple entities or business units
- Strong understanding of invoice processing, three-way matching, and discount terms
- Proven ability to maintain accuracy in a fast-paced accounting environment If you're an experienced Accounts Payable Specialist looking for strong benefits, employee ownership, career stability, and a collaborative team environment, this Accounts Payable Specialist role offers an excellent opportunity to grow with a respected industry leader.