AP Invoice Processing Specialist
$18.25 - $21 per hourInnovar Group
Job Title: Invoice Processing Specialist Our client is seeking a Invoice Processing Specialist ! If you want to be part of a mission-driven organization that plays a critical role in emergency response and patient care, and where every day offers a chance to make a meaningful impact, this would be a great role to pursue. Job Details Employment Type: 4 months contract-to-hire Pay Rate: $18.25 - $21.00 per hour Job Overview We are looking for a detail-oriented Invoice Processing Specialist to join our client's team onsite in Denver, CO . The ideal candidate will have experience in high-volume invoice processing, strong attention to detail, and familiarity with large ERP systems. This role is perfect for someone who thrives in a fast-paced environment and is passionate about accuracy and efficiency in financial transactions. Key Responsibilities Review, verify, and process 100-150+ invoices in Accounts Payable daily with a high level of accuracy. Ensure proper documentation and approvals are obtained in accordance with company policies. Resolve discrepancies and communicate with vendors and internal departments as needed. Maintain accurate records and documentation for auditing purposes. Utilize ERP systems (e.g., Oracle, SAP, Dynamics) to manage and process invoices. Support month-end closing processes and reporting as needed. Required Skills & Qualifications Accounts Payable experience in a high-volume environment. Proficiency in large ERP systems such as Oracle, SAP, or Dynamics. Strong knowledge of MS Office Suite, particularly Excel. High School diploma or GED required. Understanding of fundamental accounting concepts. Excellent oral, written, and interpersonal communication skills. About Us Innovar Group is comprised of senior talent agents who deliver top recruitment services to clients throughout the United States. We bring a new era of recruiting to the industry by aligning state-of-the-art technology with outstanding talent. Visit our website at . We are an Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities. We encourage applications from all qualified individuals regardless of race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status, in accordance with applicable federal, state, and local laws. #J-18808-Ljbffr Innovar Group
$20.63 - $30.25 per hour
MAXAR TECHNOLOGIES, INC. is seeking an Sr. Accounts Payable Specialist to join the team in Westminster, CO. The role involves processing a high volume of invoices and working closely with vendors to ensure compliance with purchasing policies. Applicants must be U.S. citizens...SuggestedHourly payPermanent employment- ...in Colorado, is seeking a skilled Accounts Payable professional to manage vendor transactions efficiently. This role involves processing invoices, ensuring compliance, and collaborating with cross-functional teams to enhance operational processes. The ideal candidate...Suggested
- Xybix Systems, Inc. in Littleton, CO is seeking an AP/AR Specialist to join our team. This full-time role manages end-to-end AP/AR processes, ensuring accuracy and compliance while supporting month-end closes and audits. The position offers a hybrid schedule with one day...SuggestedFull timeRemote work1 day per week
- ...AR/AP Specialist Our client is a high-growth SaaS/FinTech company backed by top investors and entering its next... ...& Operations Manager, you will ensure accurate invoicing, timely collections, efficient payment processing, and smooth vendor management. Key Responsibilities...SuggestedRemote job
$55k - $65k
...The Accounts Payable/Accounts Receivable (AP/AR) Specialist is responsible for managing the day-to-day operations of the company’s... ...receivable functions. This includes ensuring timely and accurate processing of invoices, payments, and collections, as well as maintaining...Suggested$65k - $75k
...in Littleton, CO, is searching for an AP/AR Specialist to join their existing team! We manufacture... ...-cycle accounts payable and receivable processes, ensuring accuracy, timeliness and... ...discrepancies Maintain organized records of invoices, deposited checks, etc for audit and...Full timeWork at officeLocal areaImmediate startWork from homeMonday to Friday1 day per week- ...Association for the Study of Lung Cancer (IASLC) seeks an Accounts Payable Specialist to manage full-cycle AP, vendor invoices, and expense reimbursements. The role uses Sage Intacct and Bill.com for processing and payments, with an emphasis on accuracy, compliance, and timely...Remote jobWork at office
$26 - $30 per hour
...Century Group is in search of an experienced AP Specialist to join a team in Thornton, CO. Qualified candidates... ...Description: Review sales tax on invoices Understand how to read invoices in the invoice processing system Reconcile vendor invoices and...Hourly payWork at officeLocal area$55k - $65k
...Summary The Accounts Payable/Accounts Receivable (AP/AR) Specialist is responsible for managing the day-to-day operations of the company... ...functions. This includes ensuring timely and accurate processing of invoices, payments, and collections, as well as maintaining...- ...AP Specialist/Processors Location: Denver, CO 80210 (Remote- in office for meetings) Duration... .... Experience with high volume AP processing Required: ~3+ yrs Accounts Payable... ...Specialist reviews all incoming invoices for accuracy and prepares payment authorizations...Contract workWork at officeRemote work
$5,000 - $10,000 per month
...seeking Remote Customer Support Reps to manage accounts receivable processes. This role is designed to be accessible to all, including... ...looking to develop new skills. The ideal candidate will handle invoicing, payment oversight, and client communication in a remote and...Remote job$55k - $70k
...partnering with a client that is seeking an Accounts Payable Specialist to join their team. Exact compensation may vary based on... ...year. Job Responsibilities: Review and process a high volume of invoices with proper coding and authorization. Apply...Work at office- Bright Horizons Children's Centers is seeking a Remote, Part-Time, Temporary Billing Associate to process Provider invoices, handle client co-payments, and address billing questions from the Contact Center and Provider Relations team. You will work with multiple departments...Remote jobTemporary workPart time
- ...Roofing, Inc. is seeking an Accounting Specialist to manage day-to-day accounts receivable... ...support subcontractor accounts payable processing. The role emphasizes accuracy,... ...internal teams. Responsibilities include invoicing, payment posting, reconciling AR, and assisting...For subcontractor
- Vantor is seeking an Sr. Accounts Payable Specialist in Westminster, CO to join a small team under supervision. You will process high volumes of invoices, resolve PO discrepancies, manage vendor relationships, and coordinate with Treasury on payment cycles while supporting...Work experience placement
- ...of Lung Cancer is looking for an Accounts Payable Specialist to manage the full-cycle accounts payable process. This role is based in Denver, CO, on a hybrid work... ...three days per week. You will handle vendor invoices and payments while ensuring accuracy. Candidates should...Remote work3 days per week
- ...oriented Accounts Payable/Accounts Receivable Specialist in a full-time role within our... ...You will help ensure accurate and timely processing, dependable record-keeping, and reliable... ...accounts. The ideal candidate has 5+ years in AP/AR, proficiency with Windows, Microsoft...Full timeWork at office
- ...seating. Crown Seating is seeking a detail-oriented Accounting Specialist to support daily accounting operations while providing... ...customer service. This role is responsible for customer invoicing, payment processing, account reconciliation, and assisting customers with...Work at officeFlexible hours
- ...Job Description Job Description Invoice Specialist Hybrid: Denver, CO 80231 $22.00 - 24.00/hr W2 Overview The Invoice Analyst... ...with high?volume, complex invoices. Key Responsibilities Process and enter invoices into a Salesforce- based tool and ensure...
- ...Accounts Receivable / Accounts Payable Clerk to support financial operations. This position involves managing AR and AP functions, ensuring accurate processing of financial transactions, and maintaining compliance with company policies. The ideal candidate will have strong...
- ...seeking an experienced Staff Accountant for our Denver Headquarters to own the full-cycle accounts payable process. The role includes processing vendor invoices, supporting broader accounting operations, and assisting with the month-end and annual close. The ideal candidate...Flexible hours
$75k - $80k
ATCO Structures USA Inc. is seeking a Project Administrator & Invoicing Specialist in Aurora, Colorado. This role involves coordinating sales contracts, processing invoices, and communicating with team members to ensure the accuracy of project documentation. Candidates...$48.5k - $120k
...Paydora Pay is a nationwide merchant services provider dedicated to helping local businesses reduce payment processing expenses through innovative and cost-effective payment solutions. We believe our success is built on helping business owners succeed. Our team focuses...For contractorsLocal areaFlexible hours$75k - $80k
...application due to a disability, contact this employer to ask for an accommodation or an alternative application process. Project Administrator & Invoicing Specialist - Denver, Colorado Salary: $75,000.00 To $80,000.00 Annually Responsibilities Coordinate the...Contract work- ...Job Title Case Processing Specialist Job Description The Case Processing Specialists assists ICE Personnel with immigration records management and document preparation. Works under the general direction of ICE field office personnel. Primary Duties and Responsibilities...Work at office
- ...EXPERT USERS COMMUNITY INC is seeking an E-Billing Specialist to ensure timely and accurate submission of client invoices through electronic platforms. You will work... ...including Billing & Collections, to manage e-billing processes and resolve any invoice rejections. The ideal...
$75k - $90k
A construction technology company in Denver, CO, seeks an experienced Accountant to manage the comprehensive accounts payable process. This role demands leadership and attention to detail while ensuring compliance and managing vendor relationships. The ideal candidate has...Flexible hours- ...District seeks an Accounts Payable Supervisor to lead end-to-end AP operations, ensure internal controls, and oversee cross-system... ...and compliant disbursement practices while managing a high-volume invoice team. The supervisor will own vendor master data, 1099 reporting...
- ...Job Title Case Processing Specialist Location This position is based in Centennial, CO Benefits Full-time employees will enjoy a competitive benefits package with options for you and your family including: ~ Paid Time Off ~ Paid Holidays ~401(k) Matching...Full timeWork at officeWorldwideFlexible hours
$77.48k - $92k
Summit Utilities Inc. in Denver, CO is seeking a Continuous Improvement Specialist to integrate process improvement practices and ensure successful adoption and sustainment of operational changes. The role involves partnering with cross-functional teams to implement and...
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