Accounts Payable Specialist

Trinidad Benham

. Process a high volume of PO and non-PO vendor invoices across multiple platforms daily .

Posted 10/28/2026full-timeGreenwood Village • Colorado • United StatesJuniorMid-Level💰 $30 - $34 per hourWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in full-cycle Accounts Payable processes, including high-volume invoice processing and vendor management. Proficient in Dynamics Great Plains and MS Office Suite, with a strong focus on accuracy and attention to detail.

Highest-signal resume keywords

Full-Cycle Accounts Payable ExperienceHigh-Volume Invoice ProcessingDynamics Great Plains ProficiencyAttention to DetailExcellent Communication Skills

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Invoice ProcessingCoding InvoicesExpense Report AnalysisEFT Payments PreparationVendor Maintenance10-Key ExperienceFinancial System Recording

Soft Skills

Organizational SkillsTime Management Skills

Tools & Technologies

Dynamics Great PlainsMS Office Suite

Certifications & Qualifications

High School DiplomaGED

Industry Keywords

Accounts PayableVendor RelationshipsInvoice AccuracyComplianceCost Centers

About the role

Key responsibilities & impact

Process a high volume of PO and non-PO vendor invoices across multiple platforms daily
Process freight invoices against freight contracts
Code invoices to multiple locations, accounts, and cost centers
Review invoices for accuracy and compliance with departmental policies and procedures
Track invoices through the approval process
Charge expenses to accounts and cost centers by analyzing invoice/expense reports
Prepare EFT payments and print checks for vendor invoices semi-weekly
Record vendor wire and other manual payments into the financial system
Establish and maintain vendor relationships and assist with vendor maintenance
Review vendor statements for discrepancies to ensure timely receipt of invoices and payments
Monitor discount opportunities to ensure timely application with vendor payments
Manage the AP Inbox to support internal and external customers
Perform other related duties as necessary or assigned

Requirements

What you’ll need

High school diploma, GED, or equivalent required
Some college coursework in a related field preferred
Minimum of two (2) years of recent full-cycle Accounts Payable experience
Minimum of two (2) years of experience with high volume processing (1200-1300 per month)
Proficient in Dynamics Great Plains or similar accounting software required
High standards of accuracy and high-level attention to detail
Intermediate proficiency MS Office Suite
Excellent written and verbal communication skills
Excellent organizational and time management skills
Experience with 10-key
Experience processing invoices for multiple locations preferred

Benefits

Comp & perks

Insurance coverage including medical, dental, vision, and life insurance
Flexible spending accounts
401(k) with employer match
Paid holidays
Competitive vacation/sick pay plans
Tuition assistance program
Employee stock ownership program (ESOP)