CB Partners, LLC ยท 12 hours ago
Accounts Payable
CB Partners, LLC is partnering with a growing Denver based company to find an experienced Accounts Payable Specialist who can support daily invoice processing and help keep operations running smoothly. This role involves processing high volumes of vendor invoices, resolving discrepancies, and maintaining accurate AP records.
Staffing & Recruiting
Responsibilities
Process high volumes of vendor invoices with speed and accuracy
Perform 2 way and 3 way matching (POs, receipts, invoices)
Research and resolve invoice discrepancies and vendor inquiries
Partner with purchasing, operations, and inventory teams
Maintain accurate AP records and support weekly payment cycles
Assist with reconciliations and month end close as needed
Qualification
Required
3+ years of Accounts Payable experience required
Proven success in high volume invoicing environments
Strong attention to detail and ability to prioritize in a fast moving setting
Comfortable jumping in, asking questions, and getting up to speed quickly
Preferred
Manufacturing, inventory, or distribution experience strongly preferred
Company
CB Partners, LLC
CB Partners is the definitive executive search and contract solutions partner, expertly bridging specialized fields with top-tier talent, driven by years of industry experience and a commitment to excellence.
Funding
Current Stage
Early StageCompany data provided by crunchbase