Accounts Payable Specialist in Denver, CO

Accounts Payable Specialist Job Description

Accounts payable specialists should have strong communication, problem-solving and organizational skills, as well as the ability to multitask and adjust to changing priorities. Companies expect applicants for these roles to be proficient with Microsoft Office applications, particularly Excel; familiarity with additional software is also valued. Candidates for these roles should have three to five years of relevant experience and a bachelor’s degree.

Typical accounts payable specialist duties:

Reviewing invoices for appropriate documentation and approval prior to processingEntering and uploading invoices into accounting softwareProcessing invoices and check requests in an accurate and timely mannerMaintaining invoice copies, purchase orders and approvalsResearching and resolving invoice discrepancies and issuesCommunicating with vendors regarding payment status, invoice requests and inquiries as neededProviding supporting documentation for auditsAssisting with month-end closingResearching and resolving accounts payable or accounts receivable issues with customers or vendorsUpdating and reconciling the sub-ledger to the general ledgerMaintaining cash applications, account reconciliations and chargebacks

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Salary for Accounts Payable Specialist in Denver, CO
52943 - 65228
25th percentile
52943
New to the role, with little or no experience; requires more than casual instruction or supervision to perform day-to-day duties
50th percentile
59963
Has the experience to consistently perform core responsibilities without direct supervision; very comfortable with processes and subject matter associated with the role
75th percentile
65228
Value to the organization goes far beyond the ability to perform normal job duties; has rare qualifications that enable consistent contribution in unique ways; ready for next career level when available
Projected salaries for related positions Position title 25th percentile 50th percentile 75th percentile Accounts Payable Manager 77220 85995 106763 Accounts Receivable Manager 77513 88920 111735 Accounts Receivable Specialist 54990 61133 66690 Accounts Receivable Analyst 63180 70200 78975 Accounts Payable Analyst 60548 66690 73710 Accounts Receivable Clerk 47970 53528 58793 Accounts Payable Clerk 47093 52650 58793 Billing Manager/Supervisor 62303 77220 97403 Billing Coordinator/Specialist 47093 53820 62888 Billing Clerk 45045 50018 54990 Purchasing Manager – Accounting Operations 73710 89213 105300 Inventory Analyst 50895 63473 76343 Inventory Clerk 42413 48263 59670

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