Accounts Payable Specialist

CFS; Boulder (CO); Hybrid; USD 60,000 - 65,000; Full time

Benefits offered by this job

Team lunches

Team-building events

Happy hours

Hybrid work after training

Business casual

Job summary

CFS, a fast-growing renewable energy company in Northern Colorado, is seeking an Accounts Payable Specialist to join a collaborative accounting team. This role offers a hybrid work model after training and a competitive salary in the Boulder area.

You will manage high-volume AP, vendor inquiries, and reconciliations, while supporting interdepartmental requests and bi-weekly check runs. This is a great fit for a team player seeking growth.

Qualifications

• 2+ years of experience in high-volume accounts payable processing.
• Strong systems aptitude and ability to work independently.
• Excellent customer service and friendly demeanor.
• Ability to research and code transactions accurately.

Responsibilities

• Process high-volume invoice entry and coding.
• Respond to vendor inquiries and perform vendor reconciliations.
• Handle interdepartmental questions and provide requested information.
• Perform payment history reconciliations and support bi-weekly check runs.
• Assist with ad hoc projects, filing, and account reconciliations.

Skills

Accounts payable

High-volume processing

Independent worker

Tools

Sage

Concur

Expensify

Job description

Join a fast-paced, dynamic renewable energy company in Northern Colorado!

We're seeking an experienced Accounts Payable Specialist to join a collaborative and supportive accounting team. This is an excellent opportunity for someone who enjoys high-volume AP work, values teamwork, and wants exposure to a growing organization within the renewable energy industry.

Why Join Our Team?

• Be part of an inclusive, positive, and supportive accounting team
• Enjoy team lunches, team-building events, and happy hours
• Business casual work environment
• Flexible work schedule with a hybrid work model available after training
• Opportunity for professional growth and expanded exposure within the organization

What You'll Do

As an Accounts Payable Specialist, you will play a key role in maintaining accurate and efficient AP processes by:

• Processing high-volume invoice entry and coding
• Responding to vendor inquiries and completing vendor reconciliations
• Handling interdepartmental questions and providing requested information
• Performing payment history reconciliations
• Facilitating bi-weekly check runs
• Supporting ad hoc projects, filing, and account reconciliations

Required Qualifications

• 2+ years of experience in high-volume accounts payable processing
• Strong systems aptitude with the ability to work independently and self-sufficiently
• Excellent customer service skills with a friendly, approachable demeanor
• Ability to research, navigate historical data, and code transactions independently

Preferred Qualifications

• Experience with Sage accounting software
• Experience with Concur or Expensify

Schedule & Work Environment

• Monday through Friday schedule
• Flexible work hours surrounding core business hours
• Hybrid work model available after training
• Business casual office environment
• $60K-65K

Location

• Local Boulder-area candidates are preferred

Why This Opportunity Stands Out

This is a great opportunity to join a friendly, outgoing, and inclusive team that values collaboration and mutual respect. Every role on the team contributes to the success of the entire department, creating an environment where employees can make a meaningful impact while supporting one another.

Application Process

Qualified candidates will be contacted directly regarding next steps.

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