Job Information
ANB Bank Accounts Payable Specialist I-III, Cherry Creek in Denver, Colorado
General Information
- *Job Title: * Accounts Payable Specialist I-III
- Location: 3033 East 1st Avenue, Denver, CO 80206
- Work Schedule: Monday - Friday, 8:00am - 5:00pm
- *Employee Type: * Non-exempt Full-Time
- *Hiring Pay Range: * $19.29 - 31.99 per hour (Includes $1.00 per hour Cost of Living Adjustment)
- Accounts Payable Specialist I: $19.29 - $24.50
- Accounts Payable Specialist II: 19.29 - $26.43
- Accounts Payable Specialist III: $23.23 - $31.99
- The hiring pay range for this position is commensurate with the level of relevant experience and education.
ANB Bank has financial strength embodied in $3 billion in assets and is a true community bank with an unwavering commitment to excellence. The bank helps each of its communities prosper through investment, sponsorship, philanthropy, and employee volunteerism. It is a passion ANB has for banking that makes the difference.
ANB Bank hires individuals who provide excellent customer service and build meaningful relationships with our customers and within our communities. ANB is committed to rewarding our team members who strengthen our company and culture. ANB offers competitive compensation and a comprehensive benefits package for this position.
Health & Wellness Benefits (Subject to Eligibility Requirements)
- Minimum 4 Weeks of Paid Time Off (PTO)
- 11 Paid Holidays
- Medical, Dental, and Vision Insurance
- Health Savings (HSA), Flexible Spending (FSA), and dependent care spending accounts
- Company provided Live, AD&D, and Disability Insurance with supplementation options
- 401(k) plan with discretionary company match and profit sharing
- Discretionary annual bonus and employee referral incentives
- Employee Assistance Program (EAP)
- Tuition Reimbursement Program
- Spanish Communication Assistant Program Incentive
Employee Banking Products
Summary
Responsible for accounts payable for multiple cost centers and departments. Provides customer service to bank personnel for accounts payable function.
Essential Duties and Responsibilities
- Data input/invoice coding of accounts payable invoices for multiple branches and cost centers in a timely manner.
- General accounting work for all Sturm banks/companies.
- Processes general ledger entries from a variety of sources.
- Delivers quality of service as defined by department standards.
- Maintains confidentiality as defined by department standards.
- Supports the company's Mission/Vision/Values.
- Maintains a current knowledge and consistent compliance with Bank Secrecy Act (BSA) requirements, as well as knowledge and consistent compliance with other banking regulations and Bank policies and procedures related to the position.
Other duties may be assigned.
Education and/or Experience
Accounts Payable Specialist I
- 0-2 years related experience and/or training; or equivalent combination of education and experience.
- Proficient Microsoft Excel skills required.
- Preferred experience working with Prologue and Certify.
- Preferred Associates degree in Accounting or related field; or equivalent combination of education and experience.
- To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Accounts Payable Specialist II
- 2+ years related experience and/or training; or equivalent combination of education and experience.
- Proficient Microsoft Excel skills required.
- Experience in processing expense reports.
- Preferred experience working with Prologue and Certify.
- Preferred Associates degree in Accounting or related field; or equivalent combination of education and experience.
- To perform this job successfu ly, an individual must be able to perform each essential duty satisfactorily. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Accounts Payable Specialist III
- 4+ years related experience and/or training; or equivalent combination of education and experience.
- Proficient Microsoft Excel skills required.
- Experience in processing expense reports and Fringe Benefit reporting
- Preferred experience working with Prologue and Certify.
- Experience in annual processing of vendor 1099.
- Preferred Associates degree in Accounting or related field; or equivalent combination of education and experience.
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
*Work Schedule: *
Monday - Friday, 8:00am - 5:00pm
Equal Opportunity Employer / Affirmative Action / Minorities / Female / Disability / Veteran
ANB Bank is committed to providing Equal Opportunity in Employment. The Bank is continually trying to improve recruitment, employment, development, and promotional opportunities for its employees. Our selection decisions are based on job-related factors and not on the basis of age, race, sex, color, religion, national origin, disability, sexual orientation, veteran status, pregnancy, marital status, genetic information, gender identity, or any other status protected by federal, state, or local law.
ANB Bank complies with the Equal Pay for Equal Work Act. ANB Bank requests that Applicant not disclose its wage history to ANB Bank. If ANB Bank for any reason comes into possession of Applicant's wage rate history, ANB Bank will not rely on it in determining a wage rate. ANB Bank requests that Applicant not provide information on age, date of birth, or graduation date from any academic institution, including on resumes.
Anticipated Date of Application Window Closure:
4/30/2026 (or until filled)