Accounts Payable Clerk

Accounts Payable Specialist

Join a dynamic team as an Accounts Payable Specialist where you will play a crucial role in managing financial transactions and ensuring efficient processing of invoices and payments. You will be responsible for entering new purchase orders, processing invoices, and assisting with supplier onboarding.

Responsibilities

• Enter new incoming purchase order requests or change orders.
• Review and process incoming invoices not related to EPC.
• Assist with supplier onboarding and changes, including AP verification requests.
• Process urgent payment requests.
• Assist with wire transfer requests.
• Respond to supplier inquiries regarding payment or invoice status.
• Assist with various ad hoc tasks and special requests.

Essential Skills

Additional Skills & Qualifications

Work Environment

This position offers a hybrid work schedule with 2 days in the office (Tuesday and Wednesday) and 3 days remote. Ideally, candidates will be based in Denver. The role provides an opportunity for growth, with potential to transition to a full-time position overseeing specific categories or services. The company is committed to sustainability and innovation in logistics real estate, providing a vibrant and forward-thinking work environment. This is a 9 MONTH CONTRACT role!

Pay and Benefits

The pay range for this position is $24.00 - $26.00 / hr.

Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this temporary role may include the following :

Workplace Type

This is a hybrid position in Denver, CO.

Application Deadline

This position is anticipated to close on Oct 13, 2025.