Accounts Payable Associate

Fast Enterprises, LLC; Centennial (CO); Hybrid; USD 42,000 - 56,000; Full time

Benefits offered by this job

401(k) matching

Performance bonuses

Employer-paid health insurance

Sabbatical program (FAST Pause)

Parental leave

Holidays, vacation, and sick time

Gift matching program

Team-building events

Job summary

Fast Enterprises is seeking an Accounts Payable Associate to join our office in Centennial, CO. This role requires meticulous attention to detail and the ability to manage high-volume invoices, vendor data, and tax compliance in a fast-paced setting.

The position offers hybrid work (3 days in-office) after training, with responsibilities spanning invoice processing, three-way matching, tax calculations, and payments across currencies.

Qualifications

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
• Proficiency in Microsoft Office, especially Excel (pivot tables, VLOOKUP, reconciliations).
• Experience with accounting software such as Sage, Dynamics 365, SAP, or Oracle NetSuite (preferred).
• Familiarity with Concur for expense management and credit card reconciliation (preferred).
• 0-2 years of experience in accounts payable or related financial role.

Responsibilities

• Review and process high-volume AP invoices with proper coding and approvals.
• Apply taxes to invoices based on jurisdiction.
• Perform three-way matching to ensure invoice accuracy before payments.
• Maintain and update vendor records with accurate payment and tax details.
• Process EFTs/ACH payments in domestic and foreign currencies; reconcile credit card transactions.

Skills

Accounts payable

Excel proficiency

Attention to detail

Communication

Education

Bachelor's degree in Accounting/Finance

Tools

Sage

Microsoft Dynamics 365

SAP

Oracle NetSuite

Concur

Job description

Fast Enterprises is a provider of essential software and services for citizens and government. In 1998, we changed the way government revenue agencies support their business with the introduction of GenTax®. We have expanded beyond Tax and now also perform implementations for Motor Vehicle, Driver License, Unemployment Insurance, and Child Support Engagement agencies.

Your FAST career has a meaningful and lasting social impact. FAST offers a collaborative in-office problem-solving environment.

Qualified candidates will join our team at our headquarters in Centennial, CO. This role will be hybrid (3 days in-office) after in-office training.

Responsibilities

As an Accounts Payable Associate, you will be essential in maintaining the financial health of our organization by ensuring accurate and timely processing of invoices, payments, and vendor management. The ideal candidate will be detail-oriented and proactive, have strong organizational skills, corporate office experience, and the ability to thrive in a dynamic, fast-paced environment .

• Review and process high-volume accounts payable invoices , ensuring proper coding, authorization, and compliance with company policies.
• Verify and apply appropriate sales and use taxes to invoices based on jurisdictional requirements.
• Perform three-way matching (purchase order, invoice, and receipt) to ensure invoice accuracy before processing payments.
• Maintain and update vendor records , ensuring accurate payment details, tax information, and compliance documentation.

Payments & Reconciliations

• Process electronic fund transfers (EFTs) and ACH payments in both domestic and foreign currencies , ensuring timely and accurate processing.
• Reconcile credit card transactions in Concur and Microsoft Excel , identifying and resolving discrepancies.
• Prepare and process check payments , ensuring timely distribution and proper documentation.
• Perform monthly reconciliation of accounts payable transactions , resolving discrepancies and ensuring data integrity.
• Serve as a point of contact for vendors , managing invoice inquiries, payment discrepancies, and dispute resolution professionally and efficiently.
• Partner with internal departments such as Procurement and Finance to resolve invoicing and payment issues.
• Provide exceptional customer service to employees and vendors by addressing inquiries with accuracy and professionalism.

Tax Compliance & Reporting

• Prepare and file monthly sales tax returns across multiple states and cities, ensuring compliance with tax laws and regulations.
• Conduct tax rate research to verify that appropriate rates are applied to invoices.
• Prepare annual 1099 forms , ensuring compliance with IRS reporting requirements.

Process Improvement & Accounting Support

• Identify opportunities to streamline accounts payable processes , enhance automation, and improve efficiency.
• Assist in internal audits and compliance reviews , ensuring adherence to financial controls and company policies.
• Provide support to the Accounting and Administrative teams with special projects, reporting, and ad hoc financial analysis as needed.

Qualifications

Education & Certifications

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
• Technical Skills
• Proficiency in Microsoft Office Suite , with strong Excel skills (pivot tables, VLOOKUP, and reconciliation functions).
• Experience with accounting software such as Sage, Microsoft Dynamics 365, SAP, or Oracle NetSuite (preferred) .
• Familiarity with Concur for expense management and credit card reconciliation (preferred).

Experience & Soft Skills

• 0-2 years of experience in accounts payable, accounting, or a related financial role .
• Strong attention to detail and accuracy , with the ability to manage high-volume transactions efficiently.
• Excellent problem-solving and analytical skills , with the ability to identify and resolve discrepancies proactively.
• Strong written and verbal communication skills, with the ability to interact professionally with vendors and internal teams.
• Ability to work independently while also collaborating with cross-functional teams.
• A proactive and adaptable mindset , with a willingness to take on new challenges and improve processes.
• Throughout your career, you will be rewarded through our merit-based pay structure, 401(k) matching program, and performance based bonuses.
• Our exceptional benefits package includes coverage for FASTies and their families. Health, dental, and vision insurance are 100% employer-paid, providing the peace of mind of top coverage without financial burden.
• Sabbatical program, known as the FAST Pause. This program provides you with a month of paid leave to pursue your passions and recharge in any way you would like.
• We provide paid parental leave.
• We provide paid holidays, as well as vacation and sick time.
• Our gift matching program matches annual volunteer hours or monetary donations.
• Team-building activities are offered throughout the year.
• Make a difference by driving meaningful and positive change in government agencies.

This position is expected to close on October 7th, 2026 , though the posting may be extended if the role is not yet filled. Before you submit any documentation with your application, you can redact information that identifies your age, date of birth, or date of attendance at or graduation from an educational institution.

Please note, we cannot consider candidates who will require visa sponsorship now, or in the future in the United States or Canada.