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RK Industries

Accounts Payable Specialist

Posted 3 Days Ago
Be an Early Applicant
In-Office
Denver, CO, USA
27-31 Hourly
Mid level
In-Office
Denver, CO, USA
27-31 Hourly
Mid level
Processes vendor invoices, prepares payments, matches invoices to purchase orders, verifies coding and approvals, reconciles vendor statements, and handles employee expense claims. The role calculates Colorado sales and use taxes, monitors the accounts payable inbox, resolves discrepancies with purchasing and project teams, responds to vendor inquiries, maintains accurate confidential records, and supports the full accounts payable cycle.
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Accounts Payable Specialist

Denver, CO 

$27-$31 per hour

Keep Things Moving. Strengthen Partnerships. Make Every Detail Count.

At RK Industries, our Accounts Payable team plays an important role in keeping our business running smoothly. As an Accounts Payable Specialist, you'll support daily accounting operations by processing vendor invoices, reviewing expense reports, reconciling statements, and ensuring payments are accurate and timely.

As a second-generation, family-owned enterprise, RK brings together seven specialized lines of business across construction, manufacturing, advanced fabrication, and building services. Our integrated approach creates opportunities to collaborate, learn, and contribute to a growing organization.

What You'll Do
  • Enter and post vendor invoices, prepare checks, and review unapproved invoices daily to support timely processing and payment
  • Match invoices to purchase orders, verify coding and approvals, and partner with Purchasing and Project Managers to resolve discrepancies
  • Process employee expense claims using third-party expense management software and reconcile vendor statements
  • Calculate applicable Colorado sales and use taxes on supplier and vendor invoices while developing knowledge of construction-related tax requirements
  • Monitor the Accounts Payable inbox, route invoices for processing, and respond promptly and professionally to vendor and employee inquiries
  • Maintain positive relationships with vendor and supplier accounting teams while ensuring accurate records and protecting confidential information
  • Support the full Accounts Payable cycle and assist with additional accounting duties as needed
What You Bring
  • 2–5 years of relevant experience in Accounts Payable and subcontract entry
  • Preferred experience in multiple ERPs such as Visa, IFS and Great Plains
  • Strong attention to detail with the ability to review invoice coding, approvals, purchase orders, and expense documentation for accuracy
Why Build Your Career at RK

Build bigger. Contribute to the financial operations of a growing company with diverse capabilities across construction, manufacturing, fabrication, and building services.

Have a voice. Work with vendors, purchasing teams, project managers, and accounting leadership to resolve issues and keep business operations moving forward.

Build with an integrated team. Collaborate across seven specialized business units and gain exposure to the accounting needs of a multifaceted organization.

Develop who's next. Strengthen your accounting knowledge through hands-on experience, teamwork, and opportunities to learn the full Accounts Payable process.

Build for the long term. Join a second-generation, family-owned company that combines the stability of an established builder with the growth and opportunity of an industry leader.

Your Benefits
  • Paid Time Off plus 6 paid holidays
  • Health Insurance with a $100 wellness incentive
  • 401(K) with company match
  • Employee Discount Program through PerkSpot

If you're ready to bring your attention to detail, problem-solving skills, and collaborative approach to a growing accounting team, we'd like to talk.

Build strong partnerships. Keep business moving. Build your future at RK.

Applications are accepted on an ongoing basis.

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