Top Accounts Payable Jobs in Denver & Boulder, CO

Processes vendor invoices, matches purchase orders, manages payment runs, reconciles vendor accounts, codes credit card and travel expenses, supports month-end close, and assists with audits. Maintains vendor documentation and accounts payable communications while addressing discrepancies. Requires at least three years of accounts payable experience, accounting knowledge, strong attention to detail, and proficiency with Microsoft Office. The hybrid role is based near Centennial, Colorado, with ITAR-related work authorization requirements.

Owns end-to-end accounts payable operations, including invoice processing, payments, accruals, prepaids, reconciliations, and month-end/year-end close. Supports audits, maintains audit-ready documentation, strengthens internal controls, and partners with Accounting and FP&A on accruals, cash forecasting, and vendor issues. The role also drives AP automation, standardizes procedures, optimizes NetSuite and Ramp workflows, and may mentor or manage additional resources as the function grows.

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.

Leads high-volume accounts payable operations, including invoice validation, purchase order matching, payment processing, supplier support, exception resolution, reconciliations, and close activities. Coordinates cross-functional issue resolution, monitors workflow and aging, strengthens controls, analyzes process performance, and leads routine projects, system testing, automation, documentation, training, and team development.

Processes and verifies payable invoices, enters invoice data, resolves discrepancies, responds to vendor and employee questions, and explains accounts payable policies. Compiles reports using Excel and Smartsheet, indexes bills of lading, routes mail, maintains files, supports audits, and assists the Accounts Payable Manager. This is a remote role requiring accuracy, organization, strong computer skills, and effective communication.

Leads the Accounts Payable team and oversees high-volume invoice processing, approvals, payments, reporting, exception resolution, and supplier support. Ensures internal controls, SOX compliance, audit readiness, and accurate processing. Partners with Procurement, Accounting, Operations, and FP&A to improve end-to-end workflows, automation, service levels, and accrual accuracy. Develops team capability through coaching, performance management, and continuous improvement initiatives.

Processes high-volume purchase order and non-purchase order invoices, performs invoice matching and exception resolution, supports vendor payments and onboarding, reconciles statements, and assists with month-end, year-end, audit, reporting, controls, and process-improvement activities. Partners with vendors, Procurement, Receiving, Operations, Accounting, and Treasury to resolve payment issues accurately and on time.

Processes supplier invoices, payment runs, employee expenses, and company credit card transactions. Manages supplier queries, reconciles payments, prepares Form 1099 reporting, and supports month-end, year-end, and audit activities. Maintains accurate financial records, assists with purchase-to-pay controls, collaborates with US and UK teams, and contributes to Accounts Payable process improvements.

Supervise the accounts payable function, including invoice processing, payment runs, reconciliations, vendor issue resolution, reporting, and internal controls. Lead and develop AP staff, ensure accurate coding and timely payments, support financial close and audits, and improve workflows through automation and process redesign. Partner with Accounting, Finance, Procurement, vendors, and internal stakeholders in a high-volume, multi-entity environment.

Processes payable invoices, initiates payments, manages complex vendor disputes, prepares settlement runs, verifies funding, codes expenses, administers bank accounts, oversees payment programs, reconciles payments, and may mentor team members.

Processes and reconciles high-volume accounts payable transactions, including invoices, progress billings, expense reports, and past-due balances. Maintains vendor records, resolves discrepancies, prepares AP reports, and supports month-end and year-end close. The role analyzes processes, recommends efficiency improvements, monitors compliance, and collaborates with internal and external stakeholders while operating with significant autonomy.

Manages accounts payable and receivable processes, including invoice and payment processing, vendor maintenance, collections, credit administration, bank reconciliations, journal entries, and SAP transaction management. Collaborates with banks, vendors, and internal teams to resolve discrepancies, maintain accurate records, support audits, and facilitate month-end close. The role is fully onsite in Longmont and requires strong SAP, accounting, communication, and organizational skills.

Supervise North American accounts payable operations and lead a team of AP specialists. Oversee invoice processing, payment cycles, vendor inquiries, expense reimbursements, approvals, and exception resolution. Monitor productivity and service levels, coach and develop employees, support month-end close and reporting, and partner with Finance, Procurement, Treasury, and business teams. Identify process improvements, assist with system enhancements, and ensure compliance with policies and procedures.

Processes and indexes invoices, performs three-way matching, resolves exceptions with vendors and procurement, completes daily batch verification, reconciles vendor statements, supports SOX compliance and use-tax processing, and responds to inquiries. The role also involves data entry, email communication, 10-key computer work, and special projects assigned by accounts payable management.

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 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.

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.

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 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.