We are looking for an experienced Accounts Payable Specialist to join our team in Englewood, Colorado. In this long-term contract role, you will play a crucial part in managing and optimizing accounts payable processes within the renewable energy sector. This position offers a hybrid work arrangement, combining flexibility with opportunities for growth. Responsibilities: • Process and manage accounts payable transactions, ensuring accuracy and compliance with company policies. • Accurately code invoices and ensure proper account allocation. • Handle Automated Clearing House (ACH) payments and oversee check runs. • Maintain and update records in NetSuite, ensuring seamless integration and data accuracy. • Collaborate with other departments to resolve discrepancies and improve workflow efficiency. • Conduct regular audits of accounts payable processes to ensure compliance and accuracy. • Assist in developing and implementing strategies to optimize payment cycles. • Provide support during month-end and year-end financial close processes. • Communicate effectively with vendors to address and resolve payment issues. • Stay updated on industry best practices and regulatory requirements related to accounts payable.

• A minimum of 3 years of experience in accounts payable roles. • Proficiency in using NetSuite for accounts payable and financial management. • Strong skills in invoice coding and account allocation. • Experience with Automated Clearing House (ACH) transactions and check processing. • Excellent attention to detail and ability to manage high volumes of transactions. • Strong communication skills to liaise with vendors and internal teams. • Ability to work independently and collaboratively in a hybrid work environment. • Knowledge of renewable energy industry practices is a plus.

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>.

Englewood, CO
onsite
Temporary
30.40 - 32.00 USD / Hourly
We are looking for an experienced Accounts Payable Specialist to join our team in Englewood, Colorado. In this long-term contract role, you will play a crucial part in managing and optimizing accounts payable processes within the renewable energy sector. This position offers a hybrid work arrangement, combining flexibility with opportunities for growth. Responsibilities: • Process and manage accounts payable transactions, ensuring accuracy and compliance with company policies. • Accurately code invoices and ensure proper account allocation. • Handle Automated Clearing House (ACH) payments and oversee check runs. • Maintain and update records in NetSuite, ensuring seamless integration and data accuracy. • Collaborate with other departments to resolve discrepancies and improve workflow efficiency. • Conduct regular audits of accounts payable processes to ensure compliance and accuracy. • Assist in developing and implementing strategies to optimize payment cycles. • Provide support during month-end and year-end financial close processes. • Communicate effectively with vendors to address and resolve payment issues. • Stay updated on industry best practices and regulatory requirements related to accounts payable.
2025-10-07T20:34:23Z