Description We are looking for an Accounts Payable Specialist to join a retail organization in Parker, Colorado in a contract-to-permanent capacity. This position is ideal for someone who can work independently, think critically, and communicate confidently across field and executive teams. The role supports a developing accounts payable function with a focus on accurate invoice processing, reimbursement coordination, and opportunities to improve manual workflows as the team continues to grow.

Responsibilities:
• Review and process vendor invoices with careful attention to accuracy, account coding, and supporting documentation.
• Manage two-way and three-way matching activities to ensure invoices align with purchase records and approvals before payment is released.
• Coordinate reimbursement-related communication with a large field employee population, providing clear follow-up and resolving discrepancies professionally.
• Prepare and execute payment activities, in...