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CB Partners, LLC

Accounts Payable Specialist

Entry-Level JobVerifiedNo experience needed

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

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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 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