The Accounts Payable Specialist joins a collaborative Shared Services team supporting a global manufacturing organization. The role ensures supplier invoices and payments are processed accurately and on time, while providing support to vendors and internal stakeholders. The position involves high-volume invoice processing, discrepancy resolution, payment processing, and contributing to process improvements. The role is based in Fort Collins, Colorado, and transitions to a hybrid schedule after approximately three months of onsite training and onboarding. Tuesdays and Wednesdays are required onsite once the hybrid schedule begins. The position is contract-to-hire, with a stated opportunity for conversion to permanent employment.
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Career Level
Mid Level
Education Level
High school or GED