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Accounts Payable Specialist

SEAKR Engineering
Centennial, CO, United States Posted Nov 11, 2026
Full-timeHybrid

About this role

Company Description

Join SEAKR Engineering, a leading-edge provider of advanced electronics for space applications. Pushing the boundaries of technology on a mission to change the world for the better from space.

Job Description

Seeking a detailed-oriented Accounts Payable Specialist to process supplier invoices, audit employee reimbursements, and support month-end close. This position is responsible for core accounts payable functions and serves as a primary backup to the Accounts Payable Lead. Strong organizational skills, attention to detail, and the ability to cultivate productive working relationships are essential for success in this role.

Essential Responsibilities

  • Responsible for all employee expense sheet functions:

  • Audit, review, and post employee expense sheet reimbursements

  • Responsible for identifying errors in the expense sheet entry module in ERP system.

  • Assist employees with ACH setup and questions related to expense reimbursements.

  • Assists in updating training documentation and standard operating procedures for accounts payable functions and expense report entry process.

  • Post customer receipts to accounts receivable in ERP system.

  • Track and maintain Pre-Paid Travel transactions working with the Executive Administrator.

  • Prepare and enter purchase order invoices into ERP system; to include three-way matching of purchase orders, packing slips/receipts and invoices in ERP system.

  • Resolve variances on invoices with internal resources and / or vendors as needed.

  • Supports SEAKR accounts payable process and serves as primary backup to Accounts Payable Lead.

  • Update, monitor, and maintain various accounting spreadsheets

  • Scan and file documents to IFS or network locations, as directed.

  • Assist with monthly accruals and account reconciliations.

  • Prepare and post journal entries as directed by management.

  • Work closely with the procurement department and other SEAKR associates as needed.

  • Train or assist other accounting and administrative staff as requested.

  • Perform other duties as assigned.

Qualifications

  • Education

  • High school diploma or GED required.

  • Experience

  • At least one year of experience in accounting.

  • Knowledge, Skills & Abilities

  • Knowledge of accounting software/ERP (IFS preferred).

  • Knowledge of business English, spelling, punctuation, and grammar.

  • Knowledge of Microsoft Outlook, Word, and Excel.

  • Ability to organize and prioritize tasks.

  • Ability to communicate effectively, both orally and in writing.

  • Ability to proofread a variety of documents and to pay attention to detail.

  • Ability to cultivate productive working relationships

Additional Information

Compensation: Base hourly range is $23 - $28 an hour, depending on qualifications. SEAKR has very rich medical, dental and vision insurance plans, along with a generous 401(k) retirement plan. In addition to base salary, employees are eligible for a year-end bonus. SEAKR offers a variety of paid leave, such as vacation, sick, bereavement, and FMLA.

US Citizenship Required

Must pass a credit check.

Hybrid work arrangement. On-site presence is expected for initial onboarding/training and occasionally thereafter as business needs dictate.

Occasional extended hours during month-end close or audits.

Successful applicants will be invited to complete a questionnaire to help us understand your goals, skills, and experience.

SEAKR is an Equal Opportunity Employer - All your information will be kept confidential according to EEO guidelines.

Applications will be accepted until 11/24/26.

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