Accounts Payable Specialist - Global P2P & Process Optimizer

Crocs, Inc.; Broomfield (CO); On-site; USD 69,000 - 79,000; Full time

Benefits offered by this job

Medical, dental, and vision coverage

Life and AD&D insurance

Paid time off

401k with company match

Employee assistance program

Job summary

Crocs, Inc. is hiring an Accounts Payable Specialist to support daily AP operations and ensure timely, accurate payments. You will collaborate across regions with procurement, FP&A, and vendors to standardize the procure-to-pay process.

The role requires 2+ years in accounts payable, strong organizational skills, and experience with ERP systems and OCR-based invoice processing. On-site in Colorado, with a focus on accuracy and compliance.

Qualifications

• 2+ years of accounts payable experience.
• Strong knowledge of AP processes and ERP systems.
• Proficiency in Microsoft Office; SAP preferred.

Responsibilities

• Support daily accounts payable operations including invoice processing and payments.
• Partner with procurement, FP&A, and stakeholders to standardize procure-to-pay process.
• Review and approve payment files and AP transactions for accuracy and compliance.
• Escalate AP inquiries while ensuring policy compliance and fraud prevention controls.
• Assist with month-end AP accruals and close activities.

Skills

Accounts Payable

ERP systems

Microsoft Office

SAP experience

OCR/invoice automation

Detail-oriented

Communication

Education

Bachelor’s degree in Accounting, Finance, or Business

Tools

SAP

OCR & Invoice Automation

Job description

Crocs, Inc. is hiring an Accounts Payable Specialist to support daily AP operations and ensure timely, accurate payments. You will collaborate across regions with procurement, FP&A, and vendors to standardize the procure-to-pay process.

The role requires 2+ years in accounts payable, strong organizational skills, and experience with ERP systems and OCR-based invoice processing. On-site in Colorado, with a focus on accuracy and compliance.