Accounts Payable Specialist

CV Resources, Inc.; Louisville (CO); On-site; USD 85,000 - 95,000; Full time

Job summary

CV Resources, Inc. is seeking an experienced Accounts Payable Specialist to join its accounting team. The role focuses on processing invoices, reconciling accounts, and supporting overall AP operations in a fast-paced environment.

Ideal candidates have 3+ years of AP experience, strong attention to detail, and the ability to work independently. ERP experience is REQUIRED, and collaboration across departments is essential to ensure timely and accurate processing.

Qualifications

• 3+ years of accounting or Accounts Payable experience.
• ERP experience REQUIRED.
• Strong organizational and time management skills.
• Excellent attention to detail.
• Ability to work independently and as part of a team.

Responsibilities

• Process invoices and vendor payments.
• Perform account and credit card reconciliations.
• 3-way match experience.
• P2P (procure to pay) experience.
• Maintain accurate financial records and supporting documentation.
• Research and resolve discrepancies.
• Support month-end accounting activities.
• Assist with various accounting functions and special projects.
• Work collaboratively across departments to ensure timely and accurate processing.

Skills

Accounts Payable

Vendor management

Reconciliations

Attention to detail

Independent & team work

Tools

ERP systems

Excel

Job description

Our client, a growing technology company, is seeking an experienced Accounts Payable Specialist to join its accounting team. This role will be responsible for processing daily financial transactions, maintaining accurate records, completing reconciliations, and supporting overall accounting operations.

The ideal candidate brings strong AP experience, exceptional attention to detail, and the ability to work independently while meeting deadlines in a fast-paced environment.

Compensation: $85,000 - $95,000 Depending on experience!

Responsibilities

• Process invoices and vendor payments
• Perform account and credit card reconciliations
• 3-way match experience
• P2P (procure to pay) experience
• Maintain accurate financial records and supporting documentation
• Research and resolve discrepancies
• Support month-end accounting activities
• Assist with various accounting functions and special projects
• Work collaboratively across departments to ensure timely and accurate processing

Qualifications

• 3+ years of accounting or Accounts Payable experience
• ERP experience REQUIRED
• Strong organizational and time management skills
• Excellent attention to detail
• Ability to work independently and as part of a team