Accounts Payable Specialist

The Accounts Payable Specialist supports South Metro Fire Rescue's financial operations by ensuring the accurate and timely processing of invoices, payments, expense reports, and vendor records. Serving as a key customer service resource for employees, managers, and vendors, this position manages high-volume accounts payable functions within the District's Dynamics 365 ERP system, resolves payment and vendor discrepancies, maintains financial records, and provides guidance on financial processes and workflows. The ideal candidate is positive, approachable, and customer-service oriented, with a strong attention to detail and a collaborative mindset.