Accounts Payable Lead
$65k - $80kElite Surface Infrastructure
Grade/Level: $65K-$80K/year. Depending on experience Amount of Travel Required: N/A Positions Supervised: Accounts Payable Specialists Work Schedule: Monday through Friday 8:00am to 5:00pm. On-site, Centennial Office 401(k) matching Health insurance Health savings account Life insurance Vision insurance Paid time off Elite Surface Infrastructure Overview Elite Surface Infrastructure (ESI) is a growing company located in Englewood Colorado and has been working along the Colorado front range since 1998. ESI is one of the largest construction companies in Colorado that self-performs a variety of services including Underground Utilities, Milling, Asphalt, Paving, Grading, Concrete, and Earthwork for Infrastructure and Infrastructure Improvement Projects in the commercial, municipal, and federal sectors. Position Summary Essential Functions Provide day-to-day leadership, guidance, and oversight to Accounts Payable Specialists to ensure accuracy, efficiency, and adherence to company policies and procedures. Train, onboard, and mentor AP Specialists, including establishing standard work, documenting procedures, and ensuring cross‑training within the team. Review work performed by AP Specialists for completeness and accuracy, providing timely feedback and coaching. Set clear performance expectations and monitor individual and team performance against established KPIs. Serve as the primary escalation point for AP Specialists for complex issues, vendor disputes, and process questions. Foster a collaborative and positive team environment that emphasizes accountability, continuous improvement, and professional development. Partner with the Finance Manager to support performance evaluations, development planning, and staffing needs. Invoice entry for vendors, including both job costs and overhead expenses. Review and reconcile monthly vendor statements, proactively resolving any discrepancies. Recording of electronic payments and preparation of weekly check runs. Ensure all monthly recurring payments including rent and insurances are made on time. Ability to navigate vendor portals to obtain statements and initiate payments. Complete month‑end tasks by the deadlines including posting all invoices including unapproved invoices that have been rejected. Ensure all payments that have cleared the bank are entered and marked as paid. Maintain and collect proper documentation for all Vendors. Ensure subcontractor and professional service vendors provide all compliance documentation prior to payment. Professional and courteous communication with vendors and fellow employees. Critical thinking ability and strong desire to solve problems. Troubleshoot and assist AP Specialists with escalated issues. Identify errors and process issues and work with AP Specialists and other departments on correcting errors and process improvement. Track accounts payable specialist KPIs. Provide management with reporting and assistance on projects as requested. Assist in 1099 annual reporting. Position Qualifications Competency Statement(s) Safety Awareness - Ability to identify and correct conditions that affect employee safety. Detail Oriented - Ability to pay attention to the minute details of a project or task. Organized - Possessing the trait of being organized or following a systematic method of performing a task. Accountability - Ability to accept responsibility and account for his/her actions. Reliability - The trait of being dependable and trustworthy. Responsible - Ability to be held accountable or answerable for one’s conduct. Self‑Motivated - Ability to be internally inspired to perform a task to the best of one’s ability using his or her own drive or initiative. Initiative - Ability to make decisions or take actions to solve a problem or reach a goal. Working Under Pressure - Ability to complete assigned tasks in stressful situations. Skills & Abilities Education: High School Graduate or General Education Degree (GED) Experience: Five+ years related experience, with minimum of 2+ in a supervisory role Computer Skills: Must be proficient in Microsoft Office applications, general knowledge of computer use and typing/10 key. Vista by Viewpoint accounting system experience is a plus. Certificates & Licenses: N/A Other Requirements: Must have a valid driver’s license and the ability to pass a background investigation and drug screening. Dress code is business casual. Physical Demands Lift/Carry Stand C (Constantly) Walk C (Constantly) Sit O (Occasionally) F (Frequently) F (Frequently) Reach Above Shoulder O (Occasionally) Climb O (Occasionally) O (Occasionally) Squat or Kneel F (Frequently) F (Frequently) C (Constantly) 11-20 lbs. F (Frequently) 21-50 lbs. F (Frequently) 51-100 lbs. O (Occasionally) Over 100 lbs. N (Not Applicable) Push/Pull C (Constantly) 13-25 lbs. F (Frequently) 26-40 lbs. O (Occasionally) 41-100 lbs. N (Not Applicable) N (Not Applicable) Activity is not applicable to this occupation. O (Occasionally) Occupation requires this activity up to 33% of the time (0 - 2.5+ hrs./day) F (Frequently) Occupation requires this activity from 33% - 66% of the time (2.5 - 5.5+ hrs./day) C (Constantly) Occupation requires this activity more than 66% of the time (5.5+ hrs./day) Work Environment Fast paced, high volume of phone calls and data entry. Equal Opportunity Employer Statement We are an Equal Opportunity Employer and an E‑Verify Participating Employer. Reasonable Accommodations Statement: To accomplish this job successfully, an individual must be able to perform, with or without reasonable accommodation, each essential function satisfactorily. Reasonable accommodations may be made to help enable qualified individuals with disabilities to perform the essential functions. This contractor and subcontractor shall abide by the requirements of 41 CFR 60‑1.4(a), 60‑300.5(a) and 60‑741.5(a). These regulations prohibit discrimination against qualified individuals based on their status as protected veterans or individuals with disabilities and prohibit discrimination against all individuals based on their race, color, religion, sex, sexual orientation, gender identity or national origin. Moreover, these regulations require that covered prime contractors and subcontractors take affirmative action to employ and advance in employment individuals without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status. Equal Opportunity Employer, including disabled and veterans. #J-18808-Ljbffr Elite Surface Infrastructure
- E2 Optics is seeking an Accounts Payable Lead to oversee invoice processing, enforce internal controls, and mentor a growing AP team in a fast-paced data-center tech environment. The role emphasizes system expertise, process optimization, and collaboration with the AP Manager...Accounts payable
$65k - $80k
A growing construction firm in Englewood, Colorado, is seeking an Accounts Payable Supervisor to lead a team of specialists. In this role, you'll ensure the accuracy and efficiency of accounts payable processes. The ideal candidate will have at least 5 years of experience...Accounts payableWork at office- A growing company in the food and beverage industry is seeking an Accounts Payable Supervisor. This role involves leading a team of analysts, managing workflows, and ensuring compliance in a high-volume setting. Ideal candidates should have supervisory experience, strong...Accounts payable
- ...Job Description Job Description Overview Join E2 Optics as an Accounts Payable Lead! Are you ready to elevate your career with an award-winning, Woman-Owned technology integrator that's leading the charge in the data center revolution? E2 Optics is one of the...Accounts payable
- Why E2 Optics? Join E2 Optics as an Accounts Payable Lead! Are you ready to elevate your career with an award-winning, Woman-Owned technology integratorthat'sleading the charge in the data center revolution? E2 Optics is one of the fastest-growing and most stable companies...Accounts payableWork at office
$58k - $62k
...Job Description Job Description Accounts Payable Lead - Westminster, CO (Hybrid, in-office) Salary - $58,000-$62,000, based on experience Benefits - This position may be eligible for health, dental, vision, insurance, and 401(K). We are seeking an experienced...Accounts payableWork at officeLocal area$105k - $110k
...Accounting Manager Position Summary The Accounting Manager reports directly to the Executive Director and is responsible for the day... ...Association's daily accounting functions, including accounts payable, accounts receivable, cash receipts, deposits, general ledger...Accounts payableHourly payFull timeWork at officeMonday to Friday- Ledgent Finance & Accounting has partnered with a construction company to hire an Accounts Payable Specialist. This hybrid role supports invoicing and related accounting tasks within a collaborative department and growing organization. The ideal candidate has 2+ years...Accounts payable
$27 - $32 per hour
...Ledgent Finance & Accounting has partnered with a construction company in search of an Accounts Payable Specialist to add to their team! This long-standing organization has proven themselves to be an industry leader and prides themselves on their culture and team-oriented...Accounts payableLocal areaShift work- ...management, forecasting, bank administration, debt compliance, and treasury technology initiatives. This position partners with Accounting, Accounts Payable, Accounts Receivable, Operations, and external banking partners to support efficient liquidity management, accurate...Accounts payable
- E2 Optics, LLC is seeking an Accounts Payable Specialist to join our team in Colorado. You will handle invoicing, vendor communications, and the general ledger reconciling as part of the finance group in a fast-paced technology integration environment. Ideal candidates...Accounts payable
$70k - $80k
Jobot is seeking a Senior Accounts Payable Specialist to support a high-volume AP function within a fast-paced professional services environment. This fully remote role handles invoice processing, payment execution, vendor reconciliations, and month-end close, offering...Accounts payableRemote job- Triad Service Solutions is seeking an Accounts Payable Specialist to manage high-volume vendor and subcontractor invoices, perform reconciliations, and ensure accurate data entry in our ERP system. The role emphasizes timely processing, precise coding, and compliance with...Accounts payableFull timeFor subcontractorWork at office
- A leader in heavy civil construction is seeking an Accounts Payable professional to compute, classify, and record bills from vendors, ensuring accuracy in financial data. Ideal candidates will have at least 2 years of experience in accounts payable, possess strong verbal...Accounts payable
- ...Job Description Job Description Accounting Manager McDonald Automotive Group McDonald Automotive is seeking an Accounting... ...within the Accounting Department, with particular emphasis on payables, receivables, and cash-related processes. This position works...Accounts payable
- Palo Duro Hardwoods in Colorado is seeking a detail-oriented 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...Accounts payable
$70k - $80k
Fully Remote Legal Accounts Payable Specialist | Growing Reputable Law Firm | 70-80K DOE + Incredible Benefits! Salary: $70,000 - $80,000 per year We are seeking an experienced Senior Accounts Payable Specialist to support a high-volume AP function within a fast-paced...Accounts payableLocal areaRemote work- ...Accounts Executive/Payroll We are seeking a detail-orientated Accounts Executive/Payroll... ...limited to accounts receivable, accounts payable, tax filing, data report compilation, billing... ...related information. Where necessary, lead the streamlining of payroll processing...Accounts payable
- ...is seeking an entry-level Finance Analyst to support project accounting, cost control, payroll, and compliance activities within the Operational... ...department. This role involves assisting with accounts payable/receivable and preparing financial reporting packages for...Accounts payable
- ...Junior Accounts Payable Location: Centennial, CO Duration: Contract Responsibilities include, but are not limited to: Reconciles and resolves discrepancies on transactions to include T&E reports and expenses while ensuring timeliness of payments. Review and...Accounts payableContract work
- .... Our client, located in Greenwood Village, is in need of an AP Specialist to work on a temporary but long-term basis. As the Accounts Payable Specialist, you will work alongside a team helping with: - High volume processing - Tracking down approvals - High attention to...Accounts payableTemporary workWork at officeFlexible hours
- ...trust, this role is a great fit. About the Role The Finance Operations Coordinator supports day-to-day finance activities across Accounts Payable, Accounts Receivable, and general operations. You'll help maintain accurate records, streamline processes, and assist internal...Accounts payableLocal area
- ...for someone who can manage vendor records with precision, protect data accuracy, and support compliance within a fast-moving accounts payable environment. The person in this role will help ensure vendor information is complete, properly documented, and maintained to audit...Accounts payablePermanent employmentContract work
$85k
...Accounts Payable Accountant Your accounts payable experience can take you beyond processing invoices. We are looking for someone who can independently run accounts payable, resolve issues, and contribute to the broader accounting function. You'll be the primary...Accounts payableWeekly pay- Staff Accountant (with public accounting experience) We are seeking a detail-oriented Staff Accountant to support a variety of general... ...financial reporting and audit requests. Collaborate with Accounts Payable, Procurement, and other business partners to ensure efficient...Accounts payable
- ...Senior Accounts Payable Accountant Role overview SSP Innovations is hiring a Senior Accounts Payable Accountant to own our full procure-to-pay cycle, from purchase order approval through vendor payment and year-end 1099 reporting. You will be the go-to person for...Accounts payableWeekly payFull timeContract workWork at office
$20 - $24 per hour
...providing accurate and timely payroll and HR-related administration and recordkeeping for all center associates, maintain Accounts Receivables, Accounts Payable accounts and Cash Handling procedures to company standards, and provide a world class customer experience to all...Accounts payableHourly payWeekly payWork at officeImmediate start$105k - $110k
...outstanding opportunity for a dedicated accounting professional who thrives in a hands-on operational... ...with the Executive Director, you will lead day-to-day accounting operations, manage... ...operations, journal entries, accounts payable, accounts receivable, and cash deposits....Accounts payableWork at officeImmediate startRemote work- ...Coordinate meetings and maintain project documentation. Assist with invoices, expense reports, change orders, cost reports, and accounts payable. Monitor project submittals and Requests for Information (RFIs) using construction management software. Assist with...Accounts payableFull timeTemporary workFor subcontractor
- ...including: General Ledger (GL), Sub-ledger Accounting (SLA), Financial Accounting Hub (FAH), Accounts Receivables (AR), Accounts Payables (AP), Cash Management, Fixed Assets,... ...gathering and documenting business requirements, leading fit-gap analysis, as-is and to- be...Accounts payable
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Payable Lead. Be the first to apply!
- account manager team lead Englewood, CO
- accounts receivable Englewood, CO
- senior accounts receivable Englewood, CO
- accounts receivable cash application specialist Englewood, CO
- senior accounts receivable analyst Englewood, CO
- senior accounts payable Englewood, CO
- accounts payable Englewood, CO
- remote accounts payable Englewood, CO
- remote accounts receivable Englewood, CO
- accounts payable receivable Englewood, CO





