Staff Accountant JobotStaff AccountantDenver, CO$60,000–$75,000 / 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. Responsibilities: Manage full-cycle accounts payable and accounts receivable, including invoice processing, payment administration, customer billing, collections support, and vendor account maintenance.
NewProperty Manager (Commercial) *US AMR-Jones Lang LaSalle Americas, Inc.Property Manager (Commercial)Denver, CO$100,000–$115,000Specific responsibilities include property management, operations, maintenance, client, and tenant relations, supporting the leasing team, marketing, accounts payable collections, annual budgeting, risk management and financial reporting. Whether you’ve got deep experience in commercial real estate, skilled trades or technology, or you’re looking to apply your relevant experience to a new industry, join our team as we help shape a brighter way forward.
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.
NewPart-Time Senior Accountant (Real Estate) JobotPart-Time Senior Accountant (Real Estate)Denver, CO$39–$50 / hourInformation 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. Key Responsibilities: Manage full-cycle accounting for a portfolio of real estate entities and properties, including general ledger maintenance, journal entries, account reconciliations, and month-end close support.
Senior Accountant, Lolli Close & Consolidated Balance Sheet Reconciliations Lolli & PopsSenior Accountant, Lolli Close & Consolidated Balance Sheet ReconciliationsDenver, ColoradoUnder VP Corporate Controller direction, own all consolidated balance sheet reconciliations across both brands, including bank accounts, intercompany eliminations, accruals, ASC 842 ROU assets and lease liabilities, prepaid schedules, fixed assets, CapEx, and inventory. • Own the full-cycle monthly close for Lolli & Pops, including general ledger, bank reconciliations, accounts payable to GL reconciliation, accruals, and prepaid schedules.
NewSenior Accountant, Lolli Close & Consolidated Balance Sheet Reconciliations Ampersand Brands, LLCSenior Accountant, Lolli Close & Consolidated Balance Sheet ReconciliationsDenver, COUnder VP Corporate Controller direction, own all consolidated balance sheet reconciliations across both brands, including bank accounts, intercompany eliminations, accruals, ASC 842 ROU assets and lease liabilities, prepaid schedules, fixed assets, CapEx, and inventory. Senior Accountant – Lolli Close & Consolidated Balance Sheet ReconciliationsAmpersand Brands is a growing portfolio of beloved confectionery brands, including Hammond's Candies and Lolli & Pops.
Senior Reconciliations Specialist CFSSenior Reconciliations SpecialistLafayette, CO$75,000–$85,000 / yearStep into a high‑visibility finance initiative where your NetSuite expertise directly strengthens audit readiness and executive confidence as a Senior Reconciliations Specialist. • Reconcile and reclassify general ledger expense activity and accounts payable transactions across multiple periods.
NewStaff Accountant Month-End Close & Reconciliations Career MovementStaff Accountant Month-End Close & ReconciliationsDenver, COA growing, privately held company is seeking a hands-on Staff Accountant in Denver, Colorado to support general ledger activities and month-end close. The ideal candidate will have 3–5 years of accounting experience, including hands-on month-end close and balance sheet reconciliation expertise.
LPN Medication Reconciliation InnovAge Holding CorpLPN Medication ReconciliationAurora, CO$31.01–$38.80 / hourRegardless of past practices, all candidates/resumes submitted by search firms to InnovAge by any means without a valid written search agreement in place for that position will be deemed the property of InnovAge and no fee will be paid in the event such candidate is hired by InnovAge. InnovAge offers an alternative to nursing homes through its Program of All-inclusive Care for the Elderly (PACE), which provides enrolled seniors with customized healthcare and social support at PACE Adult Day Health Centers.
NewSenior Accountant Reconciliations & Process Improvement (Hybrid) Arrow ECSSenior Accountant Reconciliations & Process Improvement (Hybrid)Denver, CO$80,100–$95,700 / yearThe ideal candidate should have at least 5 years of experience, a Bachelor's degree in Accounting or Finance, and knowledge of accounting software. Arrow Electronics is seeking an experienced accounting professional in Denver, CO, with a strong understanding of accounting principles.
NewStaff Accountant - GAAP/IFRS, Month-End & Reconciliations AuxisStaff Accountant - GAAP/IFRS, Month-End & ReconciliationsDenver, COProficiency in accounting software like NetSuite, Oracle, or SAP is preferred, alongside strong analytical and problem-solving skills. This position involves maintaining the general ledger, preparing financial statements, and ensuring compliance with GAAP and IFRS.
Merchandise Reconciliation Walmart IncMerchandise ReconciliationCentennial, COSam's Club associates are eligible for a Club Membership.\n \nLive Better U\n \n100% covered\n \nEarn a degree or in-demand skills certificates with no debt- Walmart covers 100% of tuition and books. For complete job duties and requirements, see the Job Description.\n \nWalmart is committed to maintaining a drug-free workplace and has a no tolerance policy regarding the use of illegal drugs and alcohol on the job.
NewGL Accountant: Close, Reconciliations & GAAP CologixGL Accountant: Close, Reconciliations & GAAPDenver, CO$75,000–$88,000 / yearThis role will involve general ledger accounting, accruals, balance sheet reconciliations, and assisting with periodic financial reporting. Cologix, headquartered in Denver, Colorado, is seeking a GL Staff Accountant to join their Accounting team.
NewAccounting 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.
NewSupervisor, 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.
Accounts Payable Specialist Namaste Solar Electric IncAccounts Payable SpecialistLongmont, COThe Accounts Payable Specialist is responsible for ensuring that all vendor invoices, employee reimbursements, and credit card transactions are processed accurately, timely, and in compliance with Namaste Solar's accounting policies and cooperative values. This role supports the financial health and operational efficiency of the organization by maintaining accurate payables records, upholding internal controls, and fostering strong vendor relationships.
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.
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.
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.
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.
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.
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.
Accounts Payable Specialist Namaste SolarAccounts Payable SpecialistLongmont, COThe Accounts Payable Specialist is responsible for ensuring that all vendor invoices, employee reimbursements, and credit card transactions are processed accurately, timely, and in compliance with Namaste Solar's accounting policies and cooperative values. This role supports the financial health and operational efficiency of the organization by maintaining accurate payables records, upholding internal controls, and fostering strong vendor relationships.
NewJunior Accounts Payable Specialist TCWGlobalJunior Accounts Payable SpecialistDenver, COThe 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.
NewAccounts Payable Specialist CordenPharmaAccounts Payable SpecialistLongmont, CO$30–$35 / hourAble to do ad-hoc reporting and reconciliations as requestedHands on experience with an ERP (Enterprise Resource Planning) Mainframe system (i.e., SAP, JD Edward, and Oracle)PC Skill are required, including intermediate spreadsheet knowledge; Microsoft Office experience required; specifically, Excel, Power Point and WordAbility to work independently and as a team memberSALARYActual pay will be based on your skills and experience. Three-way match of invoices with entry into SAPPrepare bi-weekly payment runsMonth end accrual processAdministrator of T&E/PCard ProgramsAudit T&E and PCard expense reportsAnnual 1099 submissionsInvoice problem resolution and vendor statement reconciliationPrepares for and supports auditsPayroll processing backupLEADERSHIP & BUDGET RESPONSIBILITIESNone.
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.
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.
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.
NewAccounts 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 Supervisor First LegalAccounts Payable SupervisorCOPosition Summary: The Accounts Payable Supervisor is responsible for overseeing the day-to-day operations of the accounts payable function, ensuring accurate and timely processing of vendor invoices, employee expense reimbursements, and payment disbursements. The position plays a key role in supporting month-end close activities, audit readiness, and working capital management through disciplined AP operations and continuous process improvement.
NewAccounts Payable Specialist - Full Time Longmont-Dairy-Farm-2Accounts Payable Specialist - Full TimeLongmont, CO$22–$26 / hourThis person will collaborate closely with our primary accountant on essential financial tasks, including data entry using QuickBooks and Excel, managing accounts payable, processing weekly checks, credit card reconciliations, and various administrative duties. QualificationsHigh school diploma or equivalent (GED) required; college degree or 3 years of Accounting/QuickBooks experience strongly recommended.
NewAccounts Payable Specialist International Assn. for the Study of Lung CancerAccounts Payable SpecialistDenver, CO$57,000–$60,000 / yearJob Summary: The Accounts Payable Specialist is responsible for managing the full-cycle accounts payable process, ensuring accurate and timely processing of vendor invoices, expense reports, and payments. Manage end-to-end invoice workflow within Bill.com, including invoice capture, routing for approval, and payment set up such as ePayment, ACH, wire, check, and vendor virtual card.
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.
Accounts Payable Clerk A-1 ChipsealAccounts Payable ClerkDenver, CO$20–$22 / hourThis role ensures vendor invoices are processed accurately and timely, maintains organized records, supports payment processing, and assists with general office operations. Over the last 30 years, the company has grown through strategic expansion, adding concrete, milling, and asphalt materials capabilities while extending its chip seal operations into Western Colorado with the newest acquisition in May 2026.
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.
Accounts Payable Specialist MWHAccounts Payable SpecialistBroomfield, CO$28.85–$31.25 / hourIncorporating industry-leading preconstruction and construction services, the Company’s multi-disciplined team of engineering and construction professionals delivers a wide range of projects, including new facilities, infrastructure improvement and expansion, and capital construction services. With the ultimate goal of delivering maximum value to clients and their local communities, MWH Constructors provides single-source, integrated design and construction services through a full range of project delivery methods.
Accounts Payable Specialist Speed Bay Warehouse SolutionsAccounts Payable SpecialistDenver, ColoradoAs part of this growing organization, the Accounts Payable Specialist will play a key role in supporting daily AP operations, including invoice processing, vendor maintenance, payment administration, and compliance tracking, while delivering exceptional service to internal teams and external vendors in a fast-paced environment. Speed Bay Warehouse Solutions is a vertically integrated commercial real estate investment and management platform focused on acquiring and operating multi-tenant shallow bay light industrial properties in prime infill markets across the United States.
NewAccounts Payable Specialist Vaco Recruiter ServicesAccounts Payable SpecialistDenver, COLocation: On‑site in Denver, COKey ResponsibilitiesManage full-cycle accounts payable, including invoice processing, coding, and reconciliationReview, track, and ensure timely payment of vendor invoicesMaintain and update vendor records; handle vendor communications and inquiriesResearch and resolve invoice discrepancies and payment issuesMonitor AP aging and ensure accounts remain currentAssist with month‑end close and generate related reportsReview and process expense reports (Concur)Allocate expenses across departments as neededReview and approve office‑related purchasesIdentify and implement process improvements to enhance efficiencySupport and lead AP‑related projects and initiativesPartner with internal teams to ensure alignment across accounting functionsQualifications2–3+ years of full-cycle accounts payable experienceStrong attention to detail with high accuracyAbility to work independently and manage multiple prioritiesExcellent communication and interpersonal skillsProblem‑solving mindset with the ability to resolve discrepanciesProficiency in Microsoft Excel, Word, and OutlookExperience with Concur is a plusComfortable in a dynamic, growing environmentSalary range for the role is noted in this job posting. The ideal candidate is detail‑oriented, proactive, and comfortable working in a fast‑paced environment while supporting process improvements and cross‑functional collaboration.
Lead Accounts Payable Specialist Gogo Business Aviation LLCLead Accounts Payable SpecialistBroomfield, COAs a key member of the Finance organization, the Gogo Lead Accounts Payable Specialist is a high-energy, detail-oriented person with leadership skills and a passion for accounting and numbers. The ideal candidate has experience in serving as a lead in an accounts payable team, the month-end close process and anything accounting related while learning the ins and outs of the business from the bottom up.
NewAccounts Payable Specialist Lotus Concepts ManagementAccounts Payable SpecialistDenver, CO$1–$3 / hourAs an Accounts Payable Specialist, you will play a key role in ensuring the accuracy and timeliness of all payables while supporting the overall financial operations of a growing hospitality group. This role is ideal for someone who thrives in a fast-paced environment, takes ownership of their work, and is highly organized when managing financial processes across multiple properties.
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.
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.
Accounts Payable Specialist Slayden Constructors IncAccounts Payable SpecialistBroomfield, CO$60,000–$65,000 / yearIncorporating industry-leading preconstruction and construction services, the Companys multi-disciplined team of engineering and construction professionals delivers a wide range of projects, including new facilities, infrastructure improvement and expansion, and capital construction services. With the ultimate goal of delivering maximum value to clients and their local communities, MWH Constructors provides single-source, integrated design and construction services through a full range of project delivery methods.
Lead Accounts Payable Specialist USA-GBA Gogo Business AviationLead Accounts Payable SpecialistBroomfield, ColoradoBase Pay : 24.60 - 30.75 USD Hourly Target Annual Short-Term Incentive : Bonus Plan at 5% (% of Annualized Base Pay) Eligible for Incentive Stock Program : Yes Benefits : Gogo offers competitive benefits including medical, dental and vision coverage with plans that can fit each employee’s needs. As a key member of the Finance organization, the Gogo Lead Accounts Payable Specialist is a high-energy, detail-oriented person with leadership skills and a passion for accounting and numbers.
Sr Accounts Specialist Maxar Technologies Inc (Inactive)Sr Accounts SpecialistWestminster, CO$20.63–$27.50 / hourVantor is a place for problem solvers, changemakers, and go-getters-where people are working together to help our customers see the world differently, and in doing so, be seen differently. Want to play a part in humankind's return to the moon, contribute to missions in support of national security, provide expertise used in the latest app technology, or improve the health and sustainability of our planet?
Sr Accounts Specialist Vantor HoldingsSr Accounts SpecialistWestminster, ColoradoVantor is a place for problem solvers, changemakers, and go-getters—where people are working together to help our customers see the world differently, and in doing so, be seen differently. Want to play a part in humankind’s return to the moon, contribute to missions in support of national security, provide expertise used in the latest app technology, or improve the health and sustainability of our planet?
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.
Account Manager I, Family Office Armanino McKenna LLPAccount Manager I, Family OfficeDenver, CO$54,200–$73,700 / yearArmanino LLP is a licensed independent CPA firm that provides attest services, and Armanino Advisory LLC and its subsidiary entities provide tax, advisory, and business consulting services. Demonstrated ability to manage multiple client assignments, prioritize competing deadlines, communicate effectively with clients and team members, and consistently deliver accurate, timely work.
Account Manager II, Family Office Armanino McKenna LLPAccount Manager II, Family OfficeDenver, CO$62,700–$85,400 / yearArmanino LLP is a licensed independent CPA firm that provides attest services, and Armanino Advisory LLC and its subsidiary entities provide tax, advisory, and business consulting services. Maintain accurate books and records for high-net-worth individuals, families, and closely held entities, including general ledger maintenance and bank, credit card, and investment account reconciliations.
Accounts Payable Coordinator Roth Staffing CompaniesAccounts Payable CoordinatorEnglewood, Colorado$25–$26.50 / hourThis role will focus on high-volume invoice processing, vendor management, and ensuring accurate and timely payments in a fast-paced, operations-driven environment. This is a great fit for someone who enjoys a structured role, takes pride in accuracy, and wants to be part of a team that supports production, supply chain, and day-to-day operations.