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Accounts Payable Specialist

  • ... Posted on: Apr 16, 2026
  • ... J2T Recruiting
  • ... Greenwood Village, Colorado
  • ... Salary: Not Available
  • ... Full-time

Accounts Payable Specialist   

Job Title :

Accounts Payable Specialist

Job Type :

Full-time

Job Location :

Greenwood Village Colorado United States

Remote :

No

Jobcon Logo Job Description :

Job Description

What's Awesome About Our Client?

  • Leading the way in the fitness and wellness space with a growing multi-location operation
  • Business is expanding rapidly, with new clubs opening and continued company growth nationally
  • Accelerated room for growth for someone who wants to build a longer-term path beyond AP


Why this job – ACCOUNTS PAYABLE SPECIALIST I:

This Accounts Payable Specialist I opportunity is ideal for someone who enjoys high-volume AP work in a collaborative environment. In this role, you'll support a lean, fast-moving team and partner closely with the AP Supervisor and broader accounting group to help keep invoice processing, vendor support, and month-end activities on track. This is a strong fit for someone who wants to contribute immediately, work across multiple entities, and join a company where growth is creating new opportunities.


What You'll Actually Do:

  • Process non-PO invoices in Concur and PO invoices in Veruzi
  • Code invoices accurately across corporate and multiple club locations/entities
  • Support vendor and internal inquiry resolution through the team's ticketing workflow
  • Review statements, research discrepancies, and help keep payments moving without creating bottlenecks
  • Assist with expense report review and approval activities as training progresses
  • Contribute to the month-end AP close, including Excel-based uploads and related support in Great Plains


To Be Successful in This Role, You Will Need:

  • Bachelor's Degree or Associate's Degree highly preferred
  • 3+ years of accounts payable experience
  • Experience working in a high-volume processing environment with shifting daily priorities
  • Ability to manage multiple entities with strong accuracy and follow-through
  • Comfortable learning and using systems (Concur, Veruzi, Freshdesk, Great Plains)
  • High EQ, reliable, and sound judgment in escalations and cross-functional communication
  • Own full-cycle accounts payable, including invoice processing, coding, approvals, payment runs, and vendor management
  • Handle high-volume, manual AP processes with accuracy and efficiency while proactively solving problems and identifying creative process improvements


Where and How Much:

  • Target Compensation $28-$30/hour DOE
  • Hybrid Schedule – Tuesday-Thursday in Greenwood Village office / Monday & Friday work from home
  • Strong benefit plan options | PTO | 401K | 2 complimentary Gym Memberships

View Full Description

Jobcon Logo Position Details

Posted:

Apr 16, 2026

Reference Number:

4c14f915f4a882b1

Employment:

Full-time

Salary:

Not Available

City:

Greenwood Village

Job Origin:

ziprecruiter

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Job Description

What's Awesome About Our Client?

  • Leading the way in the fitness and wellness space with a growing multi-location operation
  • Business is expanding rapidly, with new clubs opening and continued company growth nationally
  • Accelerated room for growth for someone who wants to build a longer-term path beyond AP


Why this job – ACCOUNTS PAYABLE SPECIALIST I:

This Accounts Payable Specialist I opportunity is ideal for someone who enjoys high-volume AP work in a collaborative environment. In this role, you'll support a lean, fast-moving team and partner closely with the AP Supervisor and broader accounting group to help keep invoice processing, vendor support, and month-end activities on track. This is a strong fit for someone who wants to contribute immediately, work across multiple entities, and join a company where growth is creating new opportunities.


What You'll Actually Do:

  • Process non-PO invoices in Concur and PO invoices in Veruzi
  • Code invoices accurately across corporate and multiple club locations/entities
  • Support vendor and internal inquiry resolution through the team's ticketing workflow
  • Review statements, research discrepancies, and help keep payments moving without creating bottlenecks
  • Assist with expense report review and approval activities as training progresses
  • Contribute to the month-end AP close, including Excel-based uploads and related support in Great Plains


To Be Successful in This Role, You Will Need:

  • Bachelor's Degree or Associate's Degree highly preferred
  • 3+ years of accounts payable experience
  • Experience working in a high-volume processing environment with shifting daily priorities
  • Ability to manage multiple entities with strong accuracy and follow-through
  • Comfortable learning and using systems (Concur, Veruzi, Freshdesk, Great Plains)
  • High EQ, reliable, and sound judgment in escalations and cross-functional communication
  • Own full-cycle accounts payable, including invoice processing, coding, approvals, payment runs, and vendor management
  • Handle high-volume, manual AP processes with accuracy and efficiency while proactively solving problems and identifying creative process improvements


Where and How Much:

  • Target Compensation $28-$30/hour DOE
  • Hybrid Schedule – Tuesday-Thursday in Greenwood Village office / Monday & Friday work from home
  • Strong benefit plan options | PTO | 401K | 2 complimentary Gym Memberships

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