We are looking for a highly skilled Accounts Payable Specialist III to support our finance team in Aurora, Colorado. This contract position requires expertise in managing accounts payable processes, ensuring compliance with financial policies, and utilizing Workday Financials for efficient operations. The ideal candidate will possess strong analytical abilities and a proven track record in handling vendor payments, expense reports, and financial system management. Responsibilities: • Accurately process vendor invoices and employee expense reports, ensuring compliance with company policies and procedures. • Review and validate payment information, resolving discrepancies with vendors or internal teams as needed. • Assign appropriate general ledger accounts, cost centers, and project codes to invoices. • Monitor accounts payable workflows and ensure timely payment processing. • Utilize Workday Financials for invoice entry, payment processing, vendor management, and reporting. • Troubleshoot and resolve system-related issues in the accounts payable workflow. • Collaborate with cross-functional teams to improve efficiency and reporting capabilities. • Maintain detailed records of accounts payable transactions for audits and reporting purposes. • Assist in the implementation and enhancement of Workday Financials processes to optimize operations.

• Proven experience in accounts payable management, including invoice processing and vendor relations. • Strong proficiency in Workday Financials for AP tasks and system troubleshooting. • Understanding of general ledger accounts and cost center allocations. • Knowledge of accounts receivable and journal entry processes. • Familiarity with bank reconciliations and financial reporting. • Exceptional attention to detail and organizational skills. • Ability to work collaboratively with internal teams and vendors. • Previous experience in a contract role is preferred.

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. <a href="https://www.roberthalf.com/us/en/mobile-app" target="_blank">Download the Robert Half app</a> and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit <a href="https://roberthalf.gobenefits.net/" target="_blank">roberthalf.gobenefits.net</a> for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to <a href="https://www.roberthalf.com/us/en/terms">Robert Half’s Terms of Use</a>.

Aurora, CO
onsite
Temporary
28.50 - 33.00 USD / Hourly
We are looking for a highly skilled Accounts Payable Specialist III to support our finance team in Aurora, Colorado. This contract position requires expertise in managing accounts payable processes, ensuring compliance with financial policies, and utilizing Workday Financials for efficient operations. The ideal candidate will possess strong analytical abilities and a proven track record in handling vendor payments, expense reports, and financial system management. Responsibilities: • Accurately process vendor invoices and employee expense reports, ensuring compliance with company policies and procedures. • Review and validate payment information, resolving discrepancies with vendors or internal teams as needed. • Assign appropriate general ledger accounts, cost centers, and project codes to invoices. • Monitor accounts payable workflows and ensure timely payment processing. • Utilize Workday Financials for invoice entry, payment processing, vendor management, and reporting. • Troubleshoot and resolve system-related issues in the accounts payable workflow. • Collaborate with cross-functional teams to improve efficiency and reporting capabilities. • Maintain detailed records of accounts payable transactions for audits and reporting purposes. • Assist in the implementation and enhancement of Workday Financials processes to optimize operations.
2025-10-20T21:15:01Z