NewAccounts Payable Specialist Vaco LLCAccounts Payable SpecialistDenver, CO$26–$30 / hourDetermining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.
NewComplex Assistant Director of Finance The Brown Palace Hotel & SpaComplex Assistant Director of FinanceDenver, COResponsibilities: Supervise the Payroll, Accounts Payable, Accounts Receivable, Cashier and Night Audit employees; interview, recommend hiring, train, develop, empower, schedule, coach and counsel, recommend and conduct performance and salary reviews, resolve problems, provide open communications and recommend discipline and termination, as appropriate. Location: Overview: The Assistant Controller / Assistant Director of Finance will supervise and coordinate the Accounting Operations in the hotel to ensure accurate, timely and consistent reporting in accordance with policies and procedures, GAAP and federal, state and local laws and regulations.
Property Accountant (Commercial) JobotProperty Accountant (Commercial)Denver, CO$70,000–$80,000 / yearInformation collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Jobot, and/or its agents and contracted partners.
NewAdministrative Assistant Vaco LLCAdministrative AssistantDenver, CO$28–$32 / hourDetermining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.
NewProject Manager (Industrial EPC Projects) System OneProject Manager (Industrial EPC Projects)Golden, CO$100,000–$120,000 / yearCoordinate project workforce needs with Construction Manager and Superintendent, manage internal and/or external contractors or trades onsite as required, work with the Construction Manager and Superintendent to coordinate requirements for equipment rentals and company equipment/tools. Lead the project team by facilitating and nurturing lines of communication between project members of various disciplines, including engineering, purchasing, expediting, finance, and field construction crews.
Director, Working Capital Strategy KPMGDirector, Working Capital StrategyDenver, CO$209,665–$448,040 / yearQualifications: Minimum of eight years of external consulting experience in a client-facing strategy discipline at a Big 4 firm, major strategy firm, or a boutique strategy firm, with a focus on working capital, order to cash, procure to pay, or supply chain or inventory cash flow or operational performance improvement; additional relevant work experience, ideally with M&A operations work experience for a private equity firm, strategy and/or relevant function of a Fortune 100 firm. Experience helping global corporations or private equity firms conduct thorough analysis, including assessing process performance, organization, policies, systems, tools and metrics; plus project or program management, strategic cash flow and cost optimization, operational improvement, customer profitability, customer and vendor terms optimization, inventory optimization, organizational restructuring, and change management.
NewController Vaco LLCControllerDenver, TX$165,000–$180,000 / yearDetermining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.
NewSales Representative SyscoSales RepresentativeMorrison, COBachelor's degree in Business, Sales, Marketing, Hospitality, Culinary Arts or related discipline OR HSD/GED and 3 years Restaurant Management, B2B or outside sales experience, or equivalent relatable experience including completion of the Sysco Sales Internship. Perform administrative duties, such as preparing sales budgets and reports, maintaining sales records, processing credits, and pick-up requests, preparing sales quotes and menu suggestions, and filing reports.
Director, SAP Finance Architect - Oil & Gas KPMGDirector, SAP Finance Architect - Oil & GasDenver, CO$184,870–$324,185 / yearIf you're looking for a firm with a strong team connection where you can be your whole self, have an impact, advance your skills, deepen your experiences, and have the flexibility and access to constantly find new areas of inspiration and expand your capabilities, then consider a career in Advisory. Responsibilities: Plan and execute the day-to-day activities of advisory engagements, specific to SAP Finance and Controlling (GL, AP/AR, Asset Accounting, Treasury, and more), for a variety of clients including process design, package implementation lifecycle support, and project reviews.
Director, SAP Finance Architect - Power & Utilities KPMGDirector, SAP Finance Architect - Power & UtilitiesDenver, CO$184,870–$324,185 / yearIf you're looking for a firm with a strong team connection where you can be your whole self, have an impact, advance your skills, deepen your experiences, and have the flexibility and access to constantly find new areas of inspiration and expand your capabilities, then consider a career in Advisory. Responsibilities: * Plan and execute the day-to-day activities of advisory engagements, specific to SAP Finance and Controlling (GL, AP/AR, Asset Accounting, Treasury, etc.), for a variety of clients including process design, package implementation lifecycle support, and project reviews.
Director, SAP Enterprise Architect - Finance KPMGDirector, SAP Enterprise Architect - FinanceDenver, CO$184,870–$324,185 / yearIf you're looking for a firm with a strong team connection where you can be your whole self, have an impact, advance your skills, deepen your experiences, and have the flexibility and access to constantly find new areas of inspiration and expand your capabilities, then consider a career in Advisory. Responsibilities: Plan and execute the day-to-day activities of advisory engagements, specific to SAP Finance and Controlling (GL, AP/AR, Asset Accounting, Treasury, etc.), for a variety of clients including process design, package implementation lifecycle support, and project reviews.
Operations Coordinator PenskeOperations CoordinatorAurora, CO$19.90–$24.86 / hourFull timeWillingness to travel as necessary, work the required schedule, work at the specific location required, complete Penske employment application, submit to a background investigation (to include past employment, education, and criminal history) and drug screening are required. Penske Truck Leasing/Transportation Solutions is a premier global transportation provider that delivers essential and innovative transportation, logistics and technology services to help companies and people move forward.
Operations Manager (Supply Chain/Logistics) Penske Truck RentalOperations Manager (Supply Chain/Logistics)AURORA, COWillingness to travel as necessary, work the required schedule, work at the specific location required, complete Penske employment application, submit to a background investigation (to include past employment, education, and criminal history) and drug screening required. With operations in North America, South America, Europe and Asia, Penske and its associates help businesses move forward by increasing visibility and driving down supply-chain costs.
NewAccounts Payable Supervisor Aspen Skiing Company, L.L.C.Accounts Payable SupervisorDenver, CO$25–$35 / hourPlease note that all official communications from the Talent Acquisition or Human Resources team are sent from email addresses within the notifications@smartrecruiters.com, aspen.com, aspensnowmass.com, aspenhospitality.co, limelighthotels.com & thelittlenell.com domains. Inspired by place, united by purpose, defined by you, Aspen One is a leader in sustainability and advocacy, with a legacy of modeling leading-edge solutions and changing policy locally and globally.
NewAccounts Payable & Receivable Specialist Sound AdviceAccounts Payable & Receivable SpecialistDenver, CO$26–$29 / hourSpecific Functions and ResponsibilitiesAccounts Payable ResponsibilitiesEnter and process vendor invoices into the ERP/accounting systemReview, code, and match invoices to purchase orders and packing documentationSet up invoices for payment processingMonitor accounts payable aging and ensure timely paymentsReconcile processed work by verifying entries and comparing system reports to balancesVerify vendor accounts through monthly statement reconciliationsInvestigate and resolve invoice discrepancies, purchase order issues, and payment variancesPrepare and process electronic transfers, ACH payments, checks, and other payment methodsMaintain and update vendor records and supporting documentationEnsure credit memos are received and properly applied for returns, overpayments, or adjustmentsVerify expense reports for accuracy and approval complianceAccounts Receivable ResponsibilitiesPrepare, review, and apply customer payments accuratelyPost customer payments including ACH, check, wire, and credit card transactionsDistribute invoices to customers through online customer portals and email systemsMaintain accurate customer account records and receivable balancesAssist with aging reports and monitor outstanding customer balancesCommunicate with customers regarding past due balances and payment arrangementsInvestigate and resolve customer billing discrepanciesProcess customer refunds and account adjustments when necessarySupport collections efforts and escalation processes as neededMaintain reporting and spreadsheets related to receivables activityGeneral Accounting & Administrative ResponsibilitiesAssist with accounting projects and departmental initiativesMaintain accurate financial records and supporting documentationSupport month-end and year-end accounting processes as assignedCollaborate with operations, sales, customer service, and leadership teamsUtilize ERP systems, Microsoft Excel, and related software platforms effectivelyOther duties and special projects as assignedEducation or Formal Training RequiredAssociate degree in Accounting, Finance, Business, or related field preferredHigh School Diploma or GED requiredEquivalent combination of education and relevant experience will be consideredQualifications RequiredMinimum of 3+ years of accounts payable, accounts receivable, or general accounting experience preferredExperience working in a fast-paced accounting or operational environmentExperience handling multi-company billing environments preferredWorking knowledge of general accounting principles and best practicesExperience processing payments through multiple payment methodsExperience using ERP/accounting systems requiredStrong Microsoft Office skills, especially:Microsoft ExcelMicrosoft OutlookMicrosoft WordMicrosoft PowerPointStrong analytical and problem-solving abilitiesExcellent verbal and written communication skillsHigh attention to detail and strong organizational abilitiesAbility to prioritize workload and manage multiple deadlines effectivelyAbility to maintain confidentiality and professionalism with financial informationStrong customer service and interpersonal communication skillsAbility to work independently while also collaborating effectively within a team environmentGeneral math and reconciliation skills requiredPrior experience in manufacturing, industrial, distribution, or product-based businesses is a plusExtent of SupervisionWorks under general supervision while exercising independent judgment in day-to-day responsibilities. Job SummaryThe Accounts Payable & Receivable Specialist is responsible for supporting the organization's accounting operations through accurate processing of accounts payable, accounts receivable, customer payments, vendor payments, reconciliations, collections support, and financial record maintenance.
NewAccounts Payable Specialist High Country Search GroupAccounts Payable SpecialistDenver, CO$22–$27 / hourAccounts Payable Specialist - Tour Payables Accounts Payable Specialist/ Office Coordinator Englewood, CO $65,000.00-$70,000.00 1 day agoDenver Metropolitan Area $50,000.00-$70,000.00 5 days agoDenver, CO $85,000.00-$95,000.00 4 days agoAssociate Director, Advancement Digital Marketing Accounts Receivable and Accounting Technician We're unlocking community knowledge in a new way. Base pay range $22.00/hr - $27.00/hrDirect message the job poster from High Country Search GroupShaping the Future of Finance Teams | Premier Accounting & Finance Recruiter in Denver Accounts Payable Specialist (AP)Fuel your career with a purpose!
NewAccounts Payable & Receivable Specialist & Sound AdviceAccounts Payable & Receivable Specialist &Denver, COThe successful candidate will manage multiple payment methods, support collections, and assist with month-end close, using ERP systems and Excel to ensure accurate reporting and strong internal controls.#J-18808-Ljbffr. The role involves accurate processing of vendor invoices, customer payments, reconciliations, and maintaining financial records in a fast-paced, collaborative setting.
Accounts Payable Specialist Roth Staffing CompaniesAccounts Payable SpecialistEnglewood, Colorado$26–$29 / hourCalling all Accounts Payable professionals: Ledgent Finance & Accounting has partnered with a company in the real estate and development space in search of a contract-to-hire Accounts Payable Specialist/Clerk to add to their growing team! The Accounts Payable Specialist/Clerk will work alongside a greater accounting department with solid leadership that is passionate about employee development.
Senior Accounts Payable Specialist Roth Staffing CompaniesSenior Accounts Payable SpecialistEnglewood, Colorado$60,000–$70,000Calling all Accounts Payable professionals: Ledgent Finance & Accounting has partnered with a company in the retail space in search of a Senior Accounts Payable Specialist to add to their growing team! The Accounts Payable Specialist/Clerk will work alongside a greater accounting department with solid leadership that is passionate about employee development.
Payroll and Accounts Payable Specialist Clayton Early LearningPayroll and Accounts Payable SpecialistDenver, CO$60,000–$65,000 / yearAs a proud member of the Educare Learning Network and the Head Start community, we are deeply committed to providing high quality early childhood education through a whole-child, whole-family approach. Who we are: Clayton Early Learning is a leading nonprofit dedicated to providing children from birth to five with an exceptional start and empowering families for lifelong success.
NewAccounts Payable Manager Voyager Space Holdings, Inc.Accounts Payable ManagerDenver, CO$90,000–$120,000 / yearTo conform to U.S. Government space technology export regulations, including the International Traffic in Arms Regulations (ITAR) you must be a U.S. citizen, lawful permanent resident of the U.S., protected individual as defined by 8 U.S.C. 1324b(a)(3), or eligible to obtain the required authorizations from the U.S. Department of State. Key Responsibilities: Manage end-to-end accounts payable operations, including invoice processing, payment runs, vendor maintenance, expense reporting, and account reconciliations.
NewAccounts Payable Manager Voyager TechnologiesAccounts Payable ManagerDenver, ColoradoTo conform to U.S. Government space technology export regulations, including the International Traffic in Arms Regulations (ITAR) you must be a U.S. citizen, lawful permanent resident of the U.S., protected individual as defined by 8 U.S.C. 1324b(a)(3), or eligible to obtain the required authorizations from the U.S. Department of State. Manage end-to-end accounts payable operations, including invoice processing, payment runs, vendor maintenance, expense reporting, and account reconciliations.
Supervisor, Accounts Payable Sierra Space CorporationSupervisor, Accounts PayableLouisville, CO$83,230–$114,442 / yearThe Supervisor, Accounts Payable is responsible for leading and managing the accounts payable team to ensure accurate, timely, and compliant processing of all vendor invoices and payments. The ideal candidate will combine strong accounts payable knowledge with exceptional leadership abilities to mentor team members, optimize workflows, and support the organization''s financial objectives.
NewAccounts Payable Specialist Chuck Latham Associates IncAccounts Payable SpecialistParker, CO$27–$32 / hourWork with various employees from executive team members, budget managers, sales team members, district managers, operations department or any other employee that has a question for the Accounting and Finance Department. Complete month-end close procedures related to assigned tasks for each company and assist Controller with financial statement preparation by reviewing general ledger entries for accuracy and account reconciliations.
Accounts Payable Supervisor SCN BestCoAccounts Payable SupervisorGolden, ColoradoThe Accounts Payable Supervisor is responsible for overseeing daily accounts payable operations and ensuring the accurate, timely, and compliant processing of vendor invoices, payments, and employee travel and expense (T&E) reimbursements. Working cross-functionally with Procurement, Accounting, Treasury, and operational leaders, this position supports month-end close activities, drives process improvements, and promotes automation and efficiency within AP and T&E functions.
NewAccounts Payable Specialist Voyager TechnologiesAccounts Payable SpecialistDenver, ColoradoThe Accounts Payable Specialist will report to the Accounts Payable Manager and play a key role in ensuring timely and accurate accounts payable processing. To conform to U.S. Government space technology export regulations, including the International Traffic in Arms Regulations (ITAR) you must be a U.S. citizen, lawful permanent resident of the U.S., protected individual as defined by 8 U.S.C. 1324b(a)(3), or eligible to obtain the required authorizations from the U.S. Department of State.
NewAccounts Payable Specialist Voyager Space Holdings, Inc.Accounts Payable SpecialistDenver, CO$65,000–$75,000 / yearThe Accounts Payable Specialist will report to the Accounts Payable Manager and play a key role in ensuring timely and accurate accounts payable processing. To conform to U.S. Government space technology export regulations, including the International Traffic in Arms Regulations (ITAR) you must be a U.S. citizen, lawful permanent resident of the U.S., protected individual as defined by 8 U.S.C. 1324b(a)(3), or eligible to obtain the required authorizations from the U.S. Department of State.
Accounts Payable Specialist CFSAccounts Payable SpecialistDenver, CO$5–$10 / hourIn this role, your precision and consistency will help ensure invoices are processed accurately and on time—keeping operations running smoothly and vendors paid correctly. This is an excellent opportunity for someone who values consistency, clear expectations, and a steady workflow where your contributions directly support financial operations.
Junior Accounts Payable Specialist TCWGlobalJunior Accounts Payable SpecialistDenver, ColoradoThe ideal candidate enjoys working in a fast-paced environment, has strong attention to detail, communicates professionally with vendors and internal stakeholders, and is eager to grow within a long-term opportunity. Our client is a leading U.S. software company that develops cutting-edge data and analytics platforms used by organizations across government, healthcare, finance, and commercial industries.
NewAsst Accounts Payable Lead - 008221 EOG Resources IncAsst Accounts Payable Lead - 008221Denver, COWill be responsible for processing vendor invoices, new vendor research and set-up; work with other division departments and vendors to resolve issues around invoice processing and problem resolution, missing documentation, audit etc. FRAUD ALERT If you are responding to a recruiting email, please ensure that the email has the domain @eogresources.com; if the email has a different domain DO NOT PROVIDE ANY INFORMATION.
Accounts Payable Specialist Wide Open WestAccounts Payable SpecialistDenver, ColoradoIn addition to core Accounts Payable responsibilities, this role provides administrative support within the Denver office and actively participates in strategic departmental initiatives that help improve processes and operational effectiveness. We are seeking a detail-oriented and highly organized Accounts Payable Specialist to join our team and play a key role in ensuring the accurate and timely processing of invoices and financial transactions.
Accounts Payable Manager Solid Power IncAccounts Payable ManagerThornton, CO$90,000–$105,000 / yearThis role oversees high‑volume invoice processing through Esker and SAP, ensures timely and accurate vendor payments, manages vendor onboarding and maintenance, and partners closely with Procurement and business stakeholders. Perform end-to-end AP processes including vendor setup, invoice intake, workflow approvals, 3‑way match, exception handling, and downpayment processing.
Accounts Payable Analyst Performance Food Group CoAccounts Payable AnalystCOWith the goal of helping customers thrive, PFG markets and delivers quality food and related products to independent and chain restaurants, schools, business and industry locations, convenience operations, healthcare facilities, vending distributors, office coffee service distributors, big box retailers, and theaters across the U.S., Click Here for Benefits Information. Grounded by roots that date back to a grocery peddler in 1885, PFG has a nationwide network of approximately 150 distribution centers, 35,000-plus talented associates, and thousands of valued suppliers across the country.
Accounting Supervisor- Accounts Payable City of ArvadaAccounting Supervisor- Accounts PayableArvada, CO$90,627.83–$123,919.66 / yearSupervises the day-to-day operations of the Accounts Payable function, including assigning and reviewing work, establishing priorities, monitoring workload, evaluating performance, coaching and developing staff, hiring and onboarding employees, and fostering accountability and continuous improvement. Analyzes and reconciles general operating, payroll, merchant card, municipal court, and accounts payable disbursement activity to subsidiary ledgers and bank statements; researches and resolves discrepancies with financial institutions.
Accounts Payable Assistant Manager MYR GroupAccounts Payable Assistant ManagerThornton, Colorado$66,585–$90,000 / yearFull timeThroughout our rich history, we have partnered with utilities, municipalities, commercial clients, and developers to deliver some of the largest and most complex projects, including new construction, upgrades, maintenance and repair for transmission, distribution and substation facilities, commercial and industrial electrical construction, emergency and storm restoration, clean energy, pre-construction services, and engineer-procure-construct (EPC) methods of project delivery. Demonstrate experience managing 1099 reporting in compliance with IRS requirements, including reviewing and validating 1099 data for accuracy, completeness, and proper classifications, and verifying Form W‑9 information (TIN and entity type).
Accounts Payable Coordinator Global Medical ResponseAccounts Payable CoordinatorGreenwood Village, Colorado$27–$29 / hourFull timeThis position plays a critical role in protecting the organization from fraud and compliance risk by ensuring all vendor data is accurate, validated, and maintained in accordance with IRS regulations and company policies. We are seeking a detail-oriented and highly accountable Vendor Maintenance Coordinator to support enterprise-level vendor master data and compliance operations.
Accounts Payable-Disbursements Global Medical ResponseAccounts Payable-DisbursementsGreenwood Village, Colorado$27–$29 / hourFull timeThe ideal candidate operates with a high degree of independence, demonstrates strong ownership of payment accuracy, and ensures all transactions are completed with complete supporting documentation and adherence to established controls. GMR’s Core Behaviors —keep care at the center, raise your hand, seek to understand, find a way together and be accountable—unite our teams and set us apart in emergency medical services.
Accounts Payable Manager Performance Food Group CoAccounts Payable ManagerCOWith the goal of helping customers thrive, PFG markets and delivers quality food and related products to independent and chain restaurants, schools, business and industry locations, convenience operations, healthcare facilities, vending distributors, office coffee service distributors, big box retailers, and theaters across the U.S., Click Here for Benefits Information. Strong communication, organizational, interpersonal, detail, and analytical skills, Performance Food Group, Finance, • SAP experience, Colorado, Performance Food Group is a customer-centric foodservice distribution leader headquartered in Richmond, Va.
Senior Manager, Global Accounts Payable Jeppesen ForeFlight CareersSenior Manager, Global Accounts PayableDenver, ColoradoAs our Senior Manager, Global Accounts Payable, you will own the AP function end-to-end across 14 countries at a pivotal moment as we drive toward a value creation plan that includes potential add-on acquisitions, operational scaling, and an eventual exit event (IPO or strategic sale). Combining Jeppesen’s 90-year legacy of accurate aeronautical data with ForeFlight’s expertise in cutting-edge aviation technology, the company delivers an integrated suite of tools designed to enhance safety, improve operational efficiency, and sharpen decision-making.
Accounts Payable Manager Solid PowerAccounts Payable ManagerLouisville, CO$90,000–$105,000 / yearThis role oversees high‑volume invoice processing through Esker and SAP, ensures timely and accurate vendor payments, manages vendor onboarding and maintenance, and partners closely with Procurement and business stakeholders. Perform end-to-end AP processes including vendor setup, invoice intake, workflow approvals, 3‑way match, exception handling, and downpayment processing.
Accounts Payable Coordinator Lee Hecht HarrisonAccounts Payable CoordinatorCentennial, COAvailable paid leave may include Paid Sick Leave, where required by law; any other paid leave required by Federal, State or local law; and Holiday pay upon meeting eligibility criteria. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable.
Accounts Payable Coordinator Zayo Group LLCAccounts Payable CoordinatorDenver, CO$16.39–$26 / hourOur Accounts Payable Coordinator ensures a high volume of invoices are accurately and timely processed and is responsible for processing invoices across multiple entities and currencies. Zayo's communications infrastructure solutions include dark fiber, private data networks, wavelengths, Ethernet, and dedicated Internet access.
NewHybrid Accounts Payable Specialist (Denver) StackinfraHybrid Accounts Payable Specialist (Denver)Denver, COThe role requires 1–3 years of experience, strong attention to detail, analytical and communication skills, and comfort working with multiple stakeholders. You will manage invoices and purchase orders, code and process payments, and maintain vendor records in NetSuite and related systems.
Accounts Payable Supervisor Shorr PackagingAccounts Payable SupervisorAurora, ColoradoKey Responsibilities Oversee daily accounts payable operations, ensuring invoices are processed accurately and efficiently across all transaction types through AP automation software as well as directly into ERP (inventory, expenses, freight, credits, and returns). The Accounts Payable Supervisor is a key leader within the Finance team, responsible for overseeing the end-to-end accounts payable function to ensure accurate, timely, and controlled processing of vendor payments.
Accounts Payable Associate EnvedaAccounts Payable AssociateBoulder, ColoradoYour expertise in accounts payable and financial operations will be critical in accelerating our mission to scale Enveda’s Finance function with accuracy, compliance, and efficiency because every breakthrough starts with bold questions and brave actions. These milestones reflect the impact of our team and we’re just getting started, but they’re only possible because of the diverse talent, perspectives, and relentless drive of our team, and people like you.
Accounts Payable Coordinator Global Medical Response IncAccounts Payable CoordinatorGreenwood Village, CO$26–$29 / hourThis position plays a critical role in protecting the organization from fraud and compliance risk by ensuring all vendor data is accurate, validated, and maintained in accordance with IRS regulations and company policies. We are seeking a detail-oriented and highly accountable Vendor Maintenance Coordinator to support enterprise-level vendor master data and compliance operations.
Accounts Payable-Disbursements Global Medical Response IncAccounts Payable-DisbursementsGreenwood Village, CO$26–$29 / hourThe ideal candidate operates with a high degree of independence, demonstrates strong ownership of payment accuracy, and ensures all transactions are completed with complete supporting documentation and adherence to established controls. GMR's Core Behaviors-keep care at the center, raise your hand, seek to understand, find a way together and be accountable-unite our teams and set us apart in emergency medical services.
Supervisor, Accounts Payable Regional Transportation DistrictSupervisor, Accounts PayableDenver, CO$84,407–$119,224.25 / yearThe Accounts Payable Supervisor leads the Accounts Payable (AP) function for RTD, with end-to-end accountability for vendor payment operations, internal controls over disbursements, and cross-system integration of payment data from HR Management, Risk Management, and Purchasing Card (P-Card) systems. As part of this commitment, our agency will assist individuals who have a disability with any reasonable accommodation requests related to employment, including completing the application process, interviewing, pre-employment testing, participating in the employee selection process, promotions, and/or to perform essential job functions where the requested accommodation does not impose an undue hardship.
Supervisor I, Accounts Payable & RMA Chamberlain GroupSupervisor I, Accounts Payable & RMADenver, ColoradoA successful incumbent is expected to (i) Review all invoices for appropriate documentation and approval prior to payment; prioritize invoices according to cash discount potential and payment terms and process payments (checks, ACH & credit card), and (ii) Ensure accurate processing of general and administrative expenses, including the payment of invoices and assessment against general ledger from prior periods. Knowledge, Skills, and Abilities: • Advanced knowledge in Excel and Word, 10-key by touch; thorough understanding of accounting principles; thorough knowledge of applicable accounts payable/ general ledger systems and procedures, financial chart of accounts and corporate procedures.
Accounts Payable Specialist Addison GroupAccounts Payable SpecialistGreenwood Village, Colorado$55,000–$60,000 / yearExamine invoices and credit memos for accurate general ledger coding, complete documentation, and proper approval routing. Assist with vendor outreach initiatives, including transitioning vendors from check payments to ACH.