Accounts Payable Specialist
Robert Half Accountemps • Denver, CO • Posted June 20, 2026
About the Role
Description We are looking for an Accounts Payable Specialist to join the team in Denver, Colorado on a Contract basis. This role will focus on reducing outstanding invoice volume, improving the accuracy of payable records, and supporting timely vendor payments. The ideal candidate brings strong attention to detail and hands-on experience with invoice processing, reconciliation, and payment administration in a fast-paced accounting environment.
Responsibilities:
• Review and process a high volume of accounts payable transactions while correcting incomplete or outdated entries.
• Work through aged invoice backlogs and resolve discrepancies to bring vendor accounts up to date.
• Consolidate vendor records to improve data accuracy and reduce duplicate or fragmented account information.
• Perform account coding for invoices and confirm expenses are assigned correctly within the general ledger.
• Prepare and support ACH payments and check runs in accordance with paym...
Responsibilities:
• Review and process a high volume of accounts payable transactions while correcting incomplete or outdated entries.
• Work through aged invoice backlogs and resolve discrepancies to bring vendor accounts up to date.
• Consolidate vendor records to improve data accuracy and reduce duplicate or fragmented account information.
• Perform account coding for invoices and confirm expenses are assigned correctly within the general ledger.
• Prepare and support ACH payments and check runs in accordance with paym...