Accounts Payable Specialist
Company: Robert Half
Location: Aurora
Posted on: February 18, 2026
|
|
|
Job Description:
Job Description Job Description We are looking for a
detail-oriented Accounts Payable Specialist to join our team in
Aurora, Colorado. In this Contract to permanent position, you will
play a vital role in managing invoice processing, ensuring
accuracy, and capturing payment discounts. This is an excellent
opportunity for a motivated individual eager to advance their
skills in accounts payable operations. Responsibilities: • Process
daily invoices efficiently, with volumes increasing during peak
seasons. • Perform three-way matching to verify accuracy between
purchase orders, invoices, and receipts. • Utilize BizTracks to
manage and track invoice workflows. • Monitor and capture early
payment discounts to optimize cost savings. • Code and categorize
invoices accurately in compliance with company standards. • Conduct
check runs and handle Automated Clearing House (ACH) payments. •
Maintain accurate records and ensure consistent data entry in Great
Plains software. • Collaborate with team members to streamline
accounts payable processes and resolve discrepancies. • Utilize
Excel for data analysis and reporting, including advanced functions
like VLOOKUPs.• Proven experience in accounts payable processes,
including invoice coding and payment management. • Strong knowledge
of three-way matching procedures. • Proficiency in Excel, with
ability to use advanced functions such as VLOOKUPs. • Familiarity
with Great Plains or similar accounting software. • Ability to
handle high volumes of invoices, especially during seasonal
increases. • Self-motivated and eager to learn new systems and
procedures. • Strong attention to detail and commitment to
accuracy. • Excellent communication and organizational skills to
work effectively within a team.
Keywords: Robert Half, Sioux City , Accounts Payable Specialist, Accounting, Auditing , Aurora, Iowa