Accounts Payable Specialist Salary at Staycon Llc BETA

Accounts Payable Specialist Our client, a well-established leader in the construction industry, is seeking a dynamic AP Specialist to join their dynamic team. This role offers the opportunity to work in a collaborative and fast-paced environment while performing critical accounts payable functions. The AP Specialist will serve as a floater within the department, ensuring the seamless processing of invoices, vendor payments, and reconciliations. A hybrid schedule is available after training. AP Specialist Responsibilities: Invoice Processing (40%) Manage high-volume, full-cycle accounts payable, handling approximately 150-200 invoices daily. Perform 2-way and 3-way matching in JD Edwards EnterpriseOne (JDE). Secure proper approvals for non-PO invoices. Reconciliations & Discrepancy Resolution (25%) Reconcile invoices to purchase orders using an automated AP workflow system. Investigate and resolve discrepancies in vendor statements. Research and resolve vendor and operational inquiries

Accounts Payable Specialist Fuel your career with a purpose! A top Denver natural gas producer is seeking an Accounts Payable Specialist to play a key role in their mission to deliver sustainable energy solutions. Become a vital part of their financial engine, ensuring smooth vendor payments, crafting financial statements, and analyzing data that drives strategic decisions. This opportunity offers work-life balance, a supportive team environment, and the chance to contribute to a leading energy company. Ready to make a difference? Title: Accounts Payable Specialist Location: 80246, Denver, CO Type: On-site; work life balance Pay Rate: $25 - $32/hr (based on experience) Why You Should Apply: Advance sustainable and innovative energy practices. Join a highly regarded Finance and Accounting team with excellent leadership. Enjoy a flexible work-life balance and schedule. Competitive salary range of $25.00 - $32.00/hr Comprehensive benefits package including health, dental, and vision insur

The ideal candidate will have strong organizational skills and have an ability to accurately track and record cash flow. This candidate should have experience in maintaining a database of financial information and be able to recognize and solve any problems that may arise. Lastly, where appropriate this candidate will track 1099s and create a report with related information at year end. Qualifications Minimum 2 years' AP experience Strong understanding of Accounts Payable processing Strong organizational, analytical and recording skills Detail oriented Proficient in Microsoft Office suite, including Excel

Accounts Payable Specialist Ledgent is currently partnering with a firm located in NE Denver on a direct-hire search for an accounts payable specialist. In addition to offering competitive compensation and benefits, this company provides eligible employees with the opportunity to participate in the company's Employee Stock Ownership Plan (ESOP). This position involves performing various accounts payable tasks, including invoice entry, processing payments, and ensuring the accurate calculation of discounts while adhering to a structured chart of accounts. The role is essential in managing payment processing, verification, and research of invoices, contributing to overall expense control. Key Responsibilities: Enter invoice data accurately and process payments in a timely manner. Ensure payments are made promptly to prevent late fees and maximize early payment discounts. Process invoices by obtaining payment authorizations and verifying transaction details, including matching documentati

Summary We are seeking a detail-oriented and reliable Accounts Payable Specialist to join our growing finance team. The ideal candidate will have at least two years of experience managing full-cycle accounts payable and a strong understanding of accounting principles. This role is critical to maintaining accurate financial records and ensuring timely payments to vendors. Key Responsibilities Manage full-cycle accounts payable process, including invoice processing, coding, and approvals Reconcile vendor statements and resolve any discrepancies or billing issues Prepare and process weekly check runs, ACH payments, and wire transfers Maintain accurate and organized accounts payable files and documentation Assist with month-end closing activities related to accounts payable Communicate with vendors and internal departments to ensure accurate and timely payments Ensure compliance with internal controls and company policies Qualifications Bachelor’s degree in Accounting, Finance, or a relate

Job Description Job Description What's Awesome About Our Client: Leading renewable energy company. Preparing for significant business expansion. Accelerated room for growth. WHY THIS JOB: AP SPECIALIST Leading renewable energy company shifting to shared services. Hiring two AP Specialists for high-volume invoice processing. Work closely with Accounting Manager and AP team. Excellent opportunity for professional growth within a cohesive team. What You'll Actually Do: Full-cycle AP for 4 locations. Accurate invoice coding. Reconcile invoices with supporting documents. Resolve discrepancies with urgency and customer service. Manage AP vendor relationships (inquiries, discrepancies, W9s). Process year-end 1099s. To Be Successful in This Role, You Will Need: 1+ year full-cycle AP experience. Experience processing 800-1200 invoices/month. Strong attention to detail and deadlines. Experience coding invoices to various locations/profit centers (plus). Experience with W9s/1099s (plus). MS Dynam

Accounts Payable Specialist Aurora, CO (in-office) Salary: $52,000 - $57,000, DOE Responsibilities: Process up to 300 freight invoices per week across 10+ branch locations, ensuring accuracy and timeliness. Verify freight costs based on shipment weight, applying the appropriate flat fee based on weight load. Perform 3-way matching to purchase orders. Review and reconcile signed bills of lading, identifying and resolving any discrepancies between the agreed-upon weight/amount and the billed amount from shipping vendors. Serve as the primary liaison between vendors, customers, and internal procurement teams to address discrepancies, escalations, and general inquiries. Requirements: 2+ years of experience processing freight invoices Associate's degree in Accounting preferred Addison Group is an Equal Opportunity Employer. Addison Group provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, gender, sexual orient

Accounts Payable Specialist - Join a Leading Construction Company Are you an experienced Accounts Payable Specialist ready to take the next step in your career? Our client, a respected name in the construction industry, is looking for a reliable and detail-oriented professional to join their team. This Accounts Payable Specialist position plays a key role in keeping vendor payments accurate, timely, and compliant. You'll be a flexible team player, stepping in where needed within the AP department. What You'll Do as an Accounts Payable Specialist: Invoice Management (40%) Manage end-to-end, high-volume invoice processing (150-200 invoices daily). Perform accurate 2-way and 3-way matching within JD Edwards EnterpriseOne (JDE). Route non-PO invoices for appropriate approvals prior to payment. Reconciliation & Issue Resolution (25%) Utilize automated AP workflows to match invoices with purchase orders. Investigate vendor discrepancies and resolve account variances. Respond to vendor and in