AP Specialist

Post Date

Sep 18, 2025

Location

Denver,
Colorado

ZIP/Postal Code

80202
US
Nov 19, 2025 Insight Global

Job Type

Contract-to-perm

Category

Accounts Payable

Req #

DEN-eaf48b71-652e-4b93-a104-383ca0338e1f

Pay Rate

$22 - $27 (hourly estimate)

Job Description

An energy company based in Denver, CO is looking for an AP Specialist to join their team. This individual will be responsible for completing payments and controlling expenses by receiving, verifying and reconciling invoiced. They will be processing daily invoices and weekly payments as well as implementing quality control between invoiced and purchase orders. This individual will also be responsible for vendor management and daily shipments of inventory and non-inventory items. This is a 6 month on going contract to hire role with a hybrid, 9-80 schedule. The pay rate is between $27-28.5/hr

We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to HR@insightglobal.com.To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/.

Required Skills & Experience

- 1-3 years of experience in an AP role
- Experience with three-way match
- Experience with a high volume of invoices (80-100 a day)
Experience with Excel and Microsoft office

Nice to Have Skills & Experience

- Associates or Bachelors degree in accounting
Experience with Oracle OCR is strongly preferred

Benefit packages for this role will start on the 31st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.