Find Jobs
Find Jobs Near You – Available Work in Your Location
Accounts Payable Specialist
Career Insights for Accounts Payable / Receivable Clerk
See where this job fits in the broader career landscape. Knowing your career path helps you see what's possible from here.
Scorecard
Based on Colorado data
Review key factors to help you decide if this role fits your goals. How is this calculated?
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
Accounts Payable Specialist at CB Partners, LLC Accounts Payable Specialist at CB Partners, LLC in Englewood, Colorado Posted in about 13 hours ago.
Type:
full-time Accounts Payable Specialist Some AP jobs are about processing invoices all day. This one is about building an accounting career. We are partnering with an established organization in the Centennial, CO that is looking for an unusually sharp Accounts Payable Specialist to join its corporate accounting team. They are absolutely willing to consider early career candidates, but they are selective about who joins this group. They want someone bright, polished, positive, curious, and genuinely enjoyable to work with. Someone who asks good questions, communicates professionally, learns quickly, and takes pride in getting things right. You'll receive substantial training, work alongside talented accounting professionals, and gain experience in a sophisticated, high volume corporate environment. For the right person, AP is simply the starting point . Why This One Is Different Up to $65,000 depending on experience Employer paid healthcare benefits Significant training and mentorship from experienced professionals Clear opportunity to grow beyond accounts payable Join an upbeat, highly collaborative team that likes working together Gain valuable experience within a structured corporate accounting environment Annual performance and compensation review Stable organization with excellent benefits and long term career opportunities What You'll Be Doing Process a high volume of invoices accurately and efficiently Perform three way matching between invoices, purchase orders, and receiving documentation Research discrepancies before invoices move through the payment process Communicate professionally with vendors and internal business partners Review coding, approvals, and supporting documentation for accuracy Assist with payment processing and vendor account maintenance Reconcile vendor statements and research outstanding items Support month end accounts payable activities Maintain clean documentation and follow established internal controls Look for opportunities to make processes more accurate and efficient Who Will Stand Out Bachelor's degree in Accounting, Finance, Business, Economics, or a closely related field Minimum 3.0 cumulative GPA with transcripts available for verification Recent graduates with strong academics, internships, or relevant business experience are highly encouraged to apply Experienced candidates should bring high volume AP, three way match, purchasing, accounting, or similar experience Strong Excel skills and comfort learning new systems Excellent written and verbal communication Ability to explain a problem clearly rather than simply escalate it Strong attention to detail and natural curiosity when something doesn't look right Professional presence when communicating with vendors, colleagues, and leadership Proven reliability, punctuality, and follow through
The Personality Piece Matters Positive:
You contribute good energy even when things get busy
Sharp:
You pick things up quickly and connect the dots
Curious:
You want to understand why, not just follow a checklist
Professional:
You communicate thoughtfully and represent the team well
Collaborative:
You're comfortable asking questions and helping others
Accountable:
If you own something, people know it will get done
Coachability:
You welcome feedback and actually apply it
Ambitious:
You're interested in what you can learn next, not just what is on today's task list
What You Need To Know Location:
Centennial, 80111
Compensation:
Up to $65,000
Schedule:
Fully onsite during training with potential Friday remote flexibility thereafter
Hours:
Monday through Friday, 8:00 AM to 5:00 PM with a one hour lunch
Employment Type:
Full time, permanent
Benefits:
Comprehensive benefits including employer paid healthcare
Start Date:
ASAP Education:
Bachelor's degree required
GPA:
3.0 or higher required Early career accounting and finance professionals are encouraged to apply. Prior accounts payable experience is not required for candidates who demonstrate strong academic performance, relevant internship experience, and the ability to learn quickly. Ready? If you're looking for an AP job where you can clock in, process invoices, and clock out, there are plenty of those. If you're looking for a place to prove yourself, learn from smart people, and turn your first or next accounting role into something much bigger, apply. We are moving quickly, but we're also being selective.
Benefits
- Dental Insurance