Top Accounts Payable Jobs in Denver & Boulder, CO

Processes high-volume purchase order and non-purchase order invoices, verifies coding and approvals, resolves discrepancies, reconciles vendor statements, and maintains accurate vendor records. Handles vendor correspondence, documentation, payment processing, discounts, and compliance checks, including vendor addresses and Federal ID numbers. Supports county payments, month-end close activities, reporting, and efficient accounts payable operations while maintaining confidential records.

Lead and manage the accounts payable team to ensure accurate, timely, and compliant invoice processing and payments. Drive process improvements, maintain SOX controls, support month-end close, manage vendor relationships, analyze payment trends and support system implementations and audits.

Leads accounts payable operations, vendor reconciliations, escalated payment issue resolution, and AP Analyst training. Manages the full invoice-to-payment cycle, vendor relationships, 1099 compliance, internal controls, and payment reconciliations. Partners with Finance, Sourcing, Purchasing, MDM, and technical teams to improve procure-to-pay workflows, implement automation, support OCR and H2H payment integrations, develop reports, and recommend process improvements.

Processes and reconciles daily deposits, accounts receivable payments, accounts payable invoices, and dealership accounting transactions. Reviews records for accuracy, resolves discrepancies, maintains documentation, follows up on outstanding balances, and supports month-end closing. The role also assists with administrative duties, including cleaning schedules, while coordinating with Sales, Finance, Fixed Operations, and Accounting teams.

Manage the shared services Accounts Payable team and oversee high-volume invoice, payment, reconciliation, disbursement, and month-end close processes. Lead hiring, training, scheduling, performance management, vendor issue resolution, controls, audits, and SOX compliance. Partner with Treasury and ERP teams to improve workflows, implement processes, support cash-flow projections, and maintain accurate documentation, reporting, and account reconciliations.

Manage AP operations for the AMER region including expense report auditing, vendor onboarding, global corporate card administration, vendor master maintenance, month-end support, SOP creation, SOX compliance, and process improvement using Oracle Fusion, Concur, Coupa, Excel, and related tools.

Processes invoices, outgoing payments, and accounts payable transactions accurately and on schedule. Reconciles vendor accounts and ledgers, investigates discrepancies, maintains financial documentation, generates payable reports, and supports compliance involving W-9s, sales tax, and vendor records. Partners with internal stakeholders and vendors to ensure proper coding, approvals, and timely payments, including international wire payments.

Process invoices, code and enter transactions, manage ACH/check payments and vendor accounts, reconcile vendor and cash transactions, support daily cash handling and reporting, and collaborate with finance staff to maintain accurate records and internal controls.

Processes invoices, employee expenses, and payments while following Procure-to-Pay guidelines and internal controls. Maintains payment records to support cash flow management, provides internal operational support, contributes to process improvements, and may mentor less experienced team members. The role requires accurate financial transaction processing, customer service, adaptability, and collaboration.

Provide administrative support for manufacturing accounts payable processes, maintain accurate records and communications, audit data, update databases and reports, back up other admin roles, support plant initiatives, protect confidential information, and work around food allergens.

Processes high-volume vendor invoices, expense reports, and payments using Ramp. Maintains vendor data, reconciles statements, resolves discrepancies, supports payment runs and month-end close, and assists with 1099 preparation, audits, and AP process improvements. The role also responds to vendor and internal inquiries while ensuring policy compliance, accurate documentation, and timely deadlines.

Manage high-volume accounts payable for inventory and operating expenses: process and code invoices, maintain vendor records, reconcile statements, resolve discrepancies, analyze AP aging, review marketing costs, and collaborate cross-functionally to improve processes while supporting ad hoc accounting requests.

Processes and verifies accounts payable transactions, staff expense reports, credit card expenses, vendor checks, journal entries, and ledger reconciliations. Investigates discrepancies, resolves aging balances and outstanding accounting items, assists with 1099 processing and month-end close, prepares required reports, and supports payment prioritization and cash-flow management. The role also provides payable transaction support, maintains confidential information, and collaborates with accounting staff on cross-training and handoffs.

Process invoices through the workflow, administer assigned stores/queues, verify and correct invoice data, reconcile vendor statements, ensure timely expense allocation and vendor payments, resolve disputes, track vital services invoices, maintain vendor relationships, provide vendor/customer service, and communicate issues and process improvements to supervisors.

Provides accounts payable finance operations for AIA companies across Asia Pacific. Processes invoices through Ariba and SAP using three-way matching, handles staff claims and payments, resolves vendor and requester queries, prepares AP reports, investigates invoice exceptions and GRIR items, completes month-end reconciliations, follows accounting policies and internal controls, and supports KPI reporting under agreed service levels.

Processes high-volume purchase order and non-purchase order invoices, performs invoice matching, resolves exceptions, supports vendor onboarding and payments, reconciles vendor statements, and assists with month-end, year-end, audit, controls, reporting, and process-improvement activities. The role partners with vendors and internal teams while maintaining accuracy, compliance, fraud prevention, and service-level commitments.

Manage end-to-end accounts payable operations, supervise an AP team of 5+, ensure SOX/internal control compliance, improve AP workflows and automation (NetSuite), support month-/year-end close, vendor relations, reporting, and audit preparation.

Process vendor invoices, employee reimbursements, and corporate card transactions. Administer Ramp for expense and card management, reconcile accounts, support month-end close, maintain vendor records/1099s, and ensure compliance with policies and controls.

Manage end-to-end accounts payable operations, supervise and coach AP staff, resolve vendor escalations, ensure SOX/compliance and audit support, drive process improvements and ERP/automation initiatives, and partner with cross-functional teams for month-end close and reporting.

Manage daily accounts payable operations: invoice verification and processing, vendor aging and payments, RNV/GRIR and subledger-GL reconciliations, reporting, month-end close support, SOX compliance, audit assistance, stakeholder communications, and process improvements.

Manage end-to-end accounts payable via the Coupa P2P platform: vendor onboarding and maintenance, invoice processing and matching, payment batching, reconciliations, vendor inquiries/escalations, 1099/ W-9/W-8 compliance, expense and corporate card support, and month-end close activities.

Process vendor invoices, support weekly payment runs (ACH, wire, checks), maintain vendor records, assist reconciliations and month-end close, support internal controls, audits, and integration of acquired entities to ensure accurate U.S. GAAP-compliant accounting.

Lead and manage Accounts Payable for Default Management, overseeing invoice processing in ICE, reconciling loan-level default ledgers (TBB2), driving automation, KPI monitoring, stakeholder collaboration, and team development to ensure compliant, timely payments and accurate reporting.

Lead and supervise daily high-volume accounts payable operations, including invoice and expense processing, supplier issue resolution, corporate card administration, reporting and audits. Manage and develop AP staff, optimize processes using SAP Concur, Cognos and Excel, maintain internal controls and SOC compliance, and drive cross-functional improvement projects.

The Accounts Receivable & Payable Specialist manages invoicing, payment processing, and financial recordkeeping, ensuring accuracy and efficiency in accounting workflows.