Description We are looking for an Accounts Payable Specialist to support the corporate accounting team in Thornton, Colorado. This Long-term Contract opportunity is ideal for someone who thrives in a fast-paced environment, takes ownership of invoice processing, and works well across departments to keep payments accurate and on schedule. The right candidate will bring strong attention to detail, sound judgment, and a proactive approach to resolving discrepancies and vendor concerns.

Responsibilities:
• Oversee end-to-end accounts payable activities for a high volume of invoices, including matching supporting documentation and confirming required approvals are in place.
• Review and reconcile invoices against purchase orders within an automated workflow system to ensure accuracy and compliance.
• Prepare and issue vendor payments while coordinating with internal teams and suppliers to address payment exceptions or outstanding concerns.
• Create and maintain vendor r...