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Accounts Payable In Usa Jobs in Colorado (NOW HIRING)

The person in this role will help maintain accurate payment operations, strengthen vendor ... Oversee end-to-end accounts payable activities for a high volume of invoices, ensuring accuracy and ...

Close accounts payable modules in ERP system during monthly accounting close process * Provide support to professionally answer incoming calls and take messages as necessary * Research accounts ...

Close accounts payable modules in ERP system during monthly accounting close process * Provide support to professionally answer incoming calls and take messages as necessary * Research accounts ...

Accounts Payable

Commerce City, CO · On-site

$25 - $35/hr

The Accounts Payable (AP) Specialist is responsible for ensuring accurate and timely processing of ... This role plays a key part in maintaining strong relationships with vendors and ensuring compliance ...

Accounts Payable

Golden, CO · On-site

$50K - $60K/yr

This will be an in-house position, with the potential for hybrid one day from home per week, after 90 days of employment. ROLE AND RESPONSIBILITIES The Accounts Payable Specialist is responsible for ...

New

We are seeking a detail-oriented and organized Accounts Payable Specialist to support our ... Proficiency in Microsoft Office Suite and Great Plains Accounting Software. * Basic working ...

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Accounts Payable In Usa information

What is the difference between Accounts Payable In Usa vs Accounts Payable Clerk?

AspectAccounts Payable In UsaAccounts Payable Clerk
CredentialsHigh school diploma or equivalent; some roles may require accounting certificationsHigh school diploma or equivalent; relevant accounting or finance certifications are a plus
Work EnvironmentOffice setting, often in finance or accounting departmentsOffice environment, typically in finance or accounting teams
Employer & Industry UsageUsed across various industries including corporate, manufacturing, and governmentCommonly employed in similar industries, focusing on invoice processing and payment

Accounts Payable In Usa is a broader role encompassing managing all aspects of accounts payable processes, while Accounts Payable Clerk typically focuses on invoice entry and payment processing. The roles often overlap but differ in scope and responsibilities.

What are popular job titles related to Accounts Payable In Usa jobs in Colorado? For Accounts Payable In Usa jobs in Colorado, the most frequently searched job titles are:
What cities in Colorado are hiring for Accounts Payable In Usa jobs? Cities in Colorado with the most Accounts Payable In Usa job openings:
Infographic showing various Accounts Payable In Usa job openings in Colorado as of August 2026, with employment types broken down into 100% Full Time. Highlights an 100% In-person job distribution.

Accounts Payable Specialist

Robert Half

Thornton, CO • On-site

$25 - $27/hr

Temporary

Re-posted 8 days ago


Job description

We are looking for an Accounts Payable Specialist to support the corporate accounting team in Thornton, Colorado. This Long-term Contract position is ideal for someone who is organized, proactive, and confident managing invoice processing in a fast-paced environment. The person in this role will help maintain accurate payment operations, strengthen vendor relationships, and support day-to-day accounting activities with a high level of attention to detail.
Responsibilities:
• Oversee end-to-end accounts payable activities for a high volume of invoices, ensuring accuracy and timely completion.
• Review invoice documentation against purchase orders and receiving records, including two-way and three-way matching requirements.
• Route non-purchase order invoices for appropriate authorization and confirm approvals are in place before processing.
• Prepare and process vendor payments while coordinating with internal teams and external partners to address payment-related concerns.
• Create and maintain vendor records, keeping master data current and accurate within accounting systems.
• Respond to questions from employees, vendors, and other stakeholders with clear and timely follow-up.
• Audit and process employee expense submissions in accordance with company guidelines.
• Reconcile vendor statements, investigate discrepancies, and resolve outstanding issues efficiently.
• Apply sales and use tax rules when required and assist with audit support and related documentation.• Experience handling full-cycle accounts payable in a high-volume environment.
• Working knowledge of account coding and core accounting processes.
• Proficiency with accounting software systems and ERP platforms.
• Ability to perform invoice matching, payment processing, and statement reconciliation accurately.
• Familiarity with vendor maintenance, expense report review, and inquiry resolution.
• Strong problem-solving skills with careful attention to detail and accuracy.
• Effective communication skills and the ability to collaborate with internal and external contacts.

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About Robert Half

Sourced by ZipRecruiter

Founded in 1948, Robert Half pioneered the idea of professional talent solutions to connect opportunities at great companies with highly skilled job seekers. As business needs changed, we evolved to offer specialized talent solutions for finance and accounting, technology, administrative and customer support, creative and marketing, and legal fields. In 2002, we introduced our subsidiary, Protiviti, a global independent risk consulting and internal audit service, to support companies as they faced more strategic business challenges.

Industry

Recruiting and staffing services

Company size

10,000+ Employees

Headquarters location

San Ramon, CA, US

Year founded

1948