Question
2-5

Accounts Payable

2/17/2026

The Accounts Payable Specialist manages the company’s outgoing financial transactions, ensuring accuracy and timeliness by processing all invoices efficiently and maintaining vendor relationships. This role involves processing payments, managing vendor records, handling expense reports, and assisting with month-end closing activities.

Salary

60000 - 80000 USD

Working Hours

40 hours/week

Company Size

201-500 employees

Language

English

Visa Sponsorship

No

About The Company
Here at Kratos we integrate industry leading components into turn-key, factory tested power and control equipment. We know how much thought goes into designing your projects and we want to make sure we exceed your expectations. We believe that whether your power comes from the sun, the wind, the waves or the earth – controlling that power safely is critical in EVERY industry. Electricity powers life’s basic needs and we put power in your hands. Our mission is to foster and deliver an excellent customer experience through our high-quality products, service levels, and organizational culture. We are an inclusive organization that operates creatively, decisively, intentionally, and effectively, with strong and consistent values and an understanding that the products we create and distribute are essential to the operations and safety of our customers.
About the Role

Description

Kratos Industries – KPSM

6255 Joyce Dr
Arvada, CO 80403


In office position not remote or Hybrid at this time  

Hours: 7:30 - 4:00 PM - M-F 

Pay Range: $60,000 - $80,000 Annually based of prior experience 




ROLE AND RESPONSIBILITIES

The Accounts Payable Specialist is responsible for managing the company’s outgoing financial transactions with accuracy, timeliness, and integrity. This role ensures all invoices are processed efficiently, vendor relationships are maintained, and financial data is recorded in accordance with company policies and accounting best practices. The ideal candidate is detail-oriented, highly organized, and able to work in a fast-paced environment.


INVOICE & PAYMENT PROCESSING

• Receive, review, and verify invoices for accuracy, proper coding, and compliance with company policies.

• Enter invoices into the accounting system and ensure timely payment.

• Match purchase orders, contracts, and packing slips with invoices.

• Prepare and process check runs, ACH payments, wire transfers, and credit card transactions.


VENDOR MANAGEMENT

• Maintain accurate vendor records and update contact/payment information as needed.

• Respond to vendor inquiries and resolve discrepancies in a professional and timely manner.

• Reconcile vendor statements and ensure all outstanding invoices are accounted for.


EXPENSE MANAGEMENT

• Review and process employee expense reports in compliance with company guidelines.

• Verify proper documentation, approvals, and compliance with policy.


MONTH-END & REPORTING

• Assist with month-end closing activities, including AP accruals and reconciliations.

• Generate reports related to accounts payable activity, aging, and cash requirements.

• Support audits by providing documentation and responding to requests.


COMPLIANCE & PROCESS IMPROVEMENT

• Ensure adherence to internal controls, accounting standards, and regulatory requirements.

• Identify opportunities to streamline AP processes and improve efficiency.

• Support implementation of new systems or tools impacting accounts payable.


BENEFITS

Kratos Industries provides employees with legally mandated benefits, such as Workers Compensation and Unemployment Insurance. The Company offers health insurance, vision, dental, and life insurance, as well as an array of voluntary plans.


Kratos currently has a 4% matching 401(k). You will be eligible for regular full-time employee benefits when offered, subject to the eligibility requirements and other terms and conditions for each benefit. 


PERFORMANCE BONUS

You will be eligible to receive an annual bonus based on company performance and EBITDA goals achieved annually 



Key Skills
Invoice ProcessingPayment ProcessingVendor ManagementExpense Report ProcessingMonth-End ClosingReconciliationInternal Controls AdherenceProcess ImprovementData EntryACH PaymentsWire TransfersPurchase Order MatchingVendor Statement Reconciliation
Categories
Finance & AccountingAdministrative
Benefits
Workers CompensationUnemployment InsuranceHealth InsuranceVision InsuranceDental InsuranceLife Insurance401(k) Matching
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