Accounts Payable Specialist

CFS; Aurora (CO); On-site; USD 56,000 - 66,000; Full time

Benefits offered by this job

ESOP after 1 year

Quarterly bonuses

6% 401(k) match

Job summary

CFS in Aurora, Colorado is seeking an Accounts Payable Specialist to join a stable, employee-owned company. This role focuses on accurate, high-volume invoice processing across multiple entities, with onboarding and mentorship from an experienced accounting team.

You will code invoices, match to PO and receiving docs, and support payment activities in a fast-paced environment. The company offers ESOP eligibility after one year, quarterly bonuses after year one, a 6% 401(k) match, and long-term

Qualifications

• 5+ years of high-volume Accounts Payable experience.
• Experience working with multiple entities or business units.
• Strong understanding of invoice processing, three-way matching, and discount terms.
• Proven ability to maintain accuracy in a fast-paced accounting environment.

Responsibilities

• Process high-volume invoices with accuracy and efficiency
• Match invoices to purchase orders and receiving documentation
• Code invoices to the appropriate entity and account structure
• Support payment processing and check matching activities
• Reconcile vendor statements and research discrepancies
• Apply vendor discount terms when available

Skills

High-volume AP

Multi-entity experience

Three-way matching

Vendor discounts

Job description

Salary: $56,000 - $66,000

Location: Aurora, Co. (onsite)

Ready to take the next step in your accounting career? This Accounts Payable Specialist opportunity offers long-term stability, outstanding benefits, employee ownership, and the chance to join a well-established organization that values accuracy, teamwork, and professional growth.

Why This Opportunity Stands Out

• Join a 100% employee-owned company and become eligible for ESOP participation after one year
• Earn quarterly bonuses based on company performance after your first year
• Take advantage of an exceptional 6% 401(k) match
• Build your career with a company backed by more than 100 years of industry success
• Receive hands‑on training and mentorship from an experienced accounting team
• Gain exposure to accounting operations across 10 business entities
• Work with a supportive team that values collaboration, accountability, and development
• Enjoy the stability of an established organization with strong long-term growth
• Strengthen your expertise as an Accounts Payable Specialist in a high-volume environment
• Take on meaningful responsibilities that will enhance your experience as an Accounts Payable Specialist

Key Responsibilities For The Accounts Payable Specialist

• Process high-volume invoices with accuracy and efficiency
• Match invoices to purchase orders and receiving documentation
• Code invoices to the appropriate entity and account structure
• Support payment processing and check matching activities
• Reconcile vendor statements and research discrepancies
• Apply vendor discount terms when available

Qualifications For The Accounts Payable Specialist

• 5+ years of high-volume Accounts Payable experience
• Experience working with multiple entities or business units
• Strong understanding of invoice processing, three‑way matching, and discount terms
• Proven ability to maintain accuracy in a fast‑paced accounting environment

If you're an experienced Accounts Payable Specialist looking for strong benefits, employee ownership, career stability, and a collaborative team environment, this Accounts Payable Specialist role offers an excellent opportunity to grow with a respected industry leader. Whether you're seeking your next challenge as an Accounts Payable Specialist or looking to join a company that rewards dedication and performance, this Accounts Payable Specialist position is worth exploring.