Accounts Payable Specialist

Creative Financial Staffing

Colorado Springs (CO)

On-site

USD 59,000 - 72,000

Full time

9 days ago

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Job summary

Creative Financial Staffing, LLC in Colorado Springs is seeking an Accounts Payable Specialist to own the daily invoice workflow and collaborate with purchasing, operations, and project teams. You will learn, grow, and expand your accounting skills under a mentoring manager who values development.

In this role you will process invoices, research discrepancies, and support month-end close while looking for ways to improve processes and reduce recurring issues, with room for increasing

Qualifications

  • At least two years of accounts payable or related accounting experience.
  • Experience handling a busy invoice workload and resolving discrepancies.
  • Familiarity with purchase orders, invoice matching, vendor reconciliations, and payment procedures.
  • Strong organization, attention to detail, and follow-through.
  • Comfort communicating with vendors and colleagues across departments.
  • Working knowledge of Excel and an accounting or ERP system.

Responsibilities

  • Process approximately 40–60 vendor invoices daily with accurate coding and documentation.
  • Match invoices against purchase orders and receiving records.
  • Research pricing differences, missing receipts, incorrect quantities, and other discrepancies.
  • Follow up with internal teams to secure approvals and resolve outstanding items.
  • Assign expenses to the appropriate account, department, location, or project.
  • Reconcile vendor statements and investigate credits, duplicate invoices, and open balances.
  • Assist with payment preparation and respond to vendor questions.
  • Support month-end activities, including identifying outstanding invoices and providing accrual information.
  • Suggest practical ways to improve invoice flow and reduce recurring issues.

Skills

Accounts payable experience
Vendor communication
Attention to detail
Organization
ERP system

Tools

Excel
ERP system

Job description

Accounts Payable Specialist

This opportunity offers hands‑on ownership and a manager who enjoys mentoring employees and helping them expand their accounting skills.

Why consider this Accounts Payable opportunity?

  • Supportive mentorship: Work with a manager who enjoys teaching, coaching, and developing her team
  • Room to grow: Learn additional accounting responsibilities as your skills and interests develop
  • Variety in your day: Combine invoice processing with research, problem‑solving, and collaboration
  • Business exposure: Partner with purchasing, operations, and project teams to understand how your work supports the business
Accounts Payable Responsibilities
  • Process approximately 40–60 vendor invoices daily with accurate coding and documentation
  • Match invoices against purchase orders and receiving records
  • Research pricing differences, missing receipts, incorrect quantities, and other discrepancies
  • The accounts payable specialist will follow up with internal teams to secure approvals and resolve outstanding items
  • Assign expenses to the appropriate account, department, location, or project
  • Reconcile vendor statements and investigate credits, duplicate invoices, and open balances
  • Assist with payment preparation and respond to vendor questions
  • Support month‑end activities, including identifying outstanding invoices and providing accrual information
  • Suggest practical ways to improve invoice flow and reduce recurring issues
Accounts Payable Qualifications
  • At least two years of accounts payable or related accounting experience
  • Experience handling a busy invoice workload and resolving discrepancies
  • Familiarity with purchase orders, invoice matching, vendor reconciliations, and payment procedures
  • Strong organization, attention to detail, and follow‑through
  • Comfort communicating with vendors and colleagues across departments
  • Working knowledge of Excel and an accounting or ERP system

in distribution, manufacturing, building products, construction, or another purchase‑order‑driven environment is a plus. Project coding, three‑way matching, and ERP experience are also helpful.

Salary up to $65K

#INOCT2026

#LI-BO1

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