Accounts Payable Associate
$60k - $70kJobot
?? Accounts Payable Associate / Great Place To Work! This Jobot Job is hosted by: Maria Ardon
Are you a fit? Easy Apply now by clicking the "Apply" button
and sending us your resume.
Salary: $60,000 - $70,000 per year A bit about us: Founded in the late 1990s, we provide integrated software and consulting solutions that help government organizations modernize operations, improve efficiency, and better serve their communities. We work closely with public-sector agencies at the national, state/provincial, and local levels, combining technology expertise with deep government experience to deliver practical, long-term solutions. Why join us? Excellent Benefits
Review and process high-volume accounts payable invoices, ensuring proper coding, authorization, and compliance with company policies.
Verify and apply appropriate sales and use taxes to invoices based on jurisdictional requirements.
Perform three-way matching (purchase order, invoice, and receipt) to ensure invoice accuracy before processing payments.
Maintain and update vendor records, ensuring accurate payment details, tax information, and compliance documentation.
Payments & Reconciliations
Process electronic fund transfers (EFTs) and ACH payments in both domestic and foreign currencies, ensuring timely and accurate processing.
Reconcile credit card transactions in Concur and Microsoft Excel, identifying and resolving discrepancies.
Prepare and process check payments, ensuring timely distribution and proper documentation.
Perform monthly reconciliation of accounts payable transactions, resolving discrepancies and ensuring data integrity.
Vendor & Internal Communication
Serve as a point of contact for vendors, managing invoice inquiries, payment discrepancies, and dispute resolution professionally and efficiently.
Partner with internal departments such as Procurement and Finance to resolve invoicing and payment issues.
Provide exceptional customer service to employees and vendors by addressing inquiries with accuracy and professionalism.
Tax Compliance & Reporting
Prepare and file monthly sales tax returns across multiple states and cities, ensuring compliance with tax laws and regulations.
Conduct tax rate research to verify that appropriate rates are applied to invoices.
Prepare annual 1099 forms, ensuring compliance with IRS reporting requirements.
Process Improvement & Accounting Support
Identify opportunities to streamline accounts payable processes, enhance automation, and improve efficiency.
Assist in internal audits and compliance reviews, ensuring adherence to financial controls and company policies.
Provide support to the Accounting and Administrative teams with special projects, reporting, and ad hoc financial analysis as needed. Qualifications: Education & Certifications
Bachelors degree in Accounting, Finance, Business Administration, or a related field.
Technical Skills
Proficiency in Microsoft Office Suite, with strong Excel skills (pivot tables, VLOOKUP, and reconciliation functions).
Experience with accounting software such as Sage, Microsoft Dynamics 365, SAP, or Oracle NetSuite (preferred).
Familiarity with Concur for expense management and credit card reconciliation (preferred).
Experience & Soft Skills
0-2 years of experience in accounts payable, accounting, or a related financial role.
Strong attention to detail and accuracy, with the ability to manage high-volume transactions efficiently.
Excellent problem-solving and analytical skills, with the ability to identify and resolve discrepancies proactively.
Strong written and verbal communication skills, with the ability to interact professionally with vendors and internal teams.
Ability to work independently while also collaborating with cross-functional teams.
A proactive and adaptable mindset, with a willingness to take on new challenges and improve processes. Interested in hearing more? Easy Apply now by clicking the "Apply" button. Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, age (40 and over), disability, military status, genetic information or any other basis protected by applicable federal, state, or local laws. Jobot also prohibits harassment of applicants or employees based on any of these protected categories. It is Jobots policy to comply with all applicable federal, state and local laws respecting consideration of unemployment status in making hiring decisions. Sometimes Jobot is required to perform background checks with your authorization. Jobot will consider qualified candidates with criminal histories in a manner consistent with any applicable federal, state, or local law regarding criminal backgrounds, including but not limited to the Los Angeles Fair Chance Initiative for Hiring and the San Francisco Fair Chance Ordinance. Information 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. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You can reply STOP to cancel and HELP for help. You can access our privacy policy here: jobot.com/privacy-policy
Are you a fit? Easy Apply now by clicking the "Apply" button
and sending us your resume.
Salary: $60,000 - $70,000 per year A bit about us: Founded in the late 1990s, we provide integrated software and consulting solutions that help government organizations modernize operations, improve efficiency, and better serve their communities. We work closely with public-sector agencies at the national, state/provincial, and local levels, combining technology expertise with deep government experience to deliver practical, long-term solutions. Why join us? Excellent Benefits
- Company vehicle
- Health Insurance
- Vacation/PTO
Review and process high-volume accounts payable invoices, ensuring proper coding, authorization, and compliance with company policies.
Verify and apply appropriate sales and use taxes to invoices based on jurisdictional requirements.
Perform three-way matching (purchase order, invoice, and receipt) to ensure invoice accuracy before processing payments.
Maintain and update vendor records, ensuring accurate payment details, tax information, and compliance documentation.
Payments & Reconciliations
Process electronic fund transfers (EFTs) and ACH payments in both domestic and foreign currencies, ensuring timely and accurate processing.
Reconcile credit card transactions in Concur and Microsoft Excel, identifying and resolving discrepancies.
Prepare and process check payments, ensuring timely distribution and proper documentation.
Perform monthly reconciliation of accounts payable transactions, resolving discrepancies and ensuring data integrity.
Vendor & Internal Communication
Serve as a point of contact for vendors, managing invoice inquiries, payment discrepancies, and dispute resolution professionally and efficiently.
Partner with internal departments such as Procurement and Finance to resolve invoicing and payment issues.
Provide exceptional customer service to employees and vendors by addressing inquiries with accuracy and professionalism.
Tax Compliance & Reporting
Prepare and file monthly sales tax returns across multiple states and cities, ensuring compliance with tax laws and regulations.
Conduct tax rate research to verify that appropriate rates are applied to invoices.
Prepare annual 1099 forms, ensuring compliance with IRS reporting requirements.
Process Improvement & Accounting Support
Identify opportunities to streamline accounts payable processes, enhance automation, and improve efficiency.
Assist in internal audits and compliance reviews, ensuring adherence to financial controls and company policies.
Provide support to the Accounting and Administrative teams with special projects, reporting, and ad hoc financial analysis as needed. Qualifications: Education & Certifications
Bachelors degree in Accounting, Finance, Business Administration, or a related field.
Technical Skills
Proficiency in Microsoft Office Suite, with strong Excel skills (pivot tables, VLOOKUP, and reconciliation functions).
Experience with accounting software such as Sage, Microsoft Dynamics 365, SAP, or Oracle NetSuite (preferred).
Familiarity with Concur for expense management and credit card reconciliation (preferred).
Experience & Soft Skills
0-2 years of experience in accounts payable, accounting, or a related financial role.
Strong attention to detail and accuracy, with the ability to manage high-volume transactions efficiently.
Excellent problem-solving and analytical skills, with the ability to identify and resolve discrepancies proactively.
Strong written and verbal communication skills, with the ability to interact professionally with vendors and internal teams.
Ability to work independently while also collaborating with cross-functional teams.
A proactive and adaptable mindset, with a willingness to take on new challenges and improve processes. Interested in hearing more? Easy Apply now by clicking the "Apply" button. Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, age (40 and over), disability, military status, genetic information or any other basis protected by applicable federal, state, or local laws. Jobot also prohibits harassment of applicants or employees based on any of these protected categories. It is Jobots policy to comply with all applicable federal, state and local laws respecting consideration of unemployment status in making hiring decisions. Sometimes Jobot is required to perform background checks with your authorization. Jobot will consider qualified candidates with criminal histories in a manner consistent with any applicable federal, state, or local law regarding criminal backgrounds, including but not limited to the Los Angeles Fair Chance Initiative for Hiring and the San Francisco Fair Chance Ordinance. Information 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. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You can reply STOP to cancel and HELP for help. You can access our privacy policy here: jobot.com/privacy-policy
Vacancy posted 5 days ago
Similar jobs that could be interesting for youBased on the Accounts Payable Associate in Aurora, CO vacancy
- ...Intermountain Electric Inc. Accounts Payable Specialist Intermountain Electric Inc. (IME) is seeking an Accounts Payable Specialist to join their growing team! Do you have the desire, skills, and proven strategy to be part of a winning team? Do you love the challenge...SuggestedFull timeFor subcontractorWork at officeLocal areaImmediate start
$56k - $66k
...Accounts Payable SpecialistSalary: $56,000 – $66,000Location: Aurora, Co. (onsite)Ready to take the next step in your accounting career? This Accounts Payable Specialist opportunity offers long-term stability, outstanding benefits, employee ownership, and the chance to...Suggested- ...Fast Enterprises is seeking an Accounts Payable Associate to join our office in Centennial, CO. This role requires meticulous attention to detail and the ability to manage high-volume invoices, vendor data, and tax compliance in a fast-paced setting. The position offers...SuggestedWork at office
- ...Accounts Payable Under general supervision, supports the day to day, month end, and year end functions of accounts payable. Processes invoices to meet vendor terms. Reviews, calculates, and processes invoices to generate vendor payment checks. Reconciles vendor statements...Suggested
- ...Gogo in Denver is seeking a Lead Accounts Payable Specialist to join their Finance organization. This role requires strong leadership skills, with responsibilities including overseeing the A/P team, analyzing accounts, and ensuring compliance with accounting principles...Suggested
$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...Work at office- ...Mace is seeking an Accounts Payable leader in a hybrid role focused on delivering timely payments, strong financial controls, and team development. You will manage a team of AP professionals, review creditor reports, and ensure accurate postings and reconciliations across...
$25 per hour
...Job Description Job Description We have a client looking for an Account Payable person for a Contract or possible Contract-to-Hire position for a company located in the Broomfield/Interlocken area off the US 36 corridor. This in-person job pays from $25/hr.+. If the position...Permanent employmentContract work- ...Modern Family Law is seeking a Senior Accounts Payable Specialist to join our growing finance team. This full-time, remote-friendly role handles vendor invoices, payroll support, and AP workflows, with a focus on accuracy and timely processing across our multi-office...Full timeWork at officeRemote work
$26 - $30 per hour
...Full-time Description Accounts Receivable Clerk An Accounts Receivable (A/R) Collections Specialist focuses on managing incoming payments, following up on overdue accounts, and maintaining healthy cash flow for a business. This role plays a critical part...Permanent employmentFull timeWork at officeRemote work- Intermountain Electric, Inc. (IME) in Denver, CO is seeking an Accounts Payable Specialist to join our growing team. You will process vendor invoices, ensure timely payments and maintain strong relationships with internal and external stakeholders across projects. The...
- Jobot in Colorado is seeking an Accounts Payable Associate to join our finance team. You will process invoices, manage payments, and maintain vendor records in a fast-paced, collaborative environment. The ideal candidate has 0-2 years in AP, a Bachelor's in a related field...Full time
- ...post is 9/14/2026.JOB SUMMARY (the purpose and general nature of the job): Perform accounting and clerical tasks related to the efficient maintenance and processing of accounts payable transactions.PRINCIPLE ACCOUNTABILITIES include the following: Process supplier invoices...Weekend workAfternoon shift
- ...Accounts Payable Specialist At Enverus, we're committed to empowering the global quality of life by helping our customers make energy affordable and accessible to the world. We are the most trusted energy-dedicated SaaS company, with a platform built to maximize...Work experience placementWork at officeRemote work
$65k - $70k
...is partnering with one of our clients in their search for an Accounts Payable Clerk to play an important role in their finance team,... ...option programs (if applicable). Job Details Seniority level: Associate Employment type: Full-time Job function: Accounting/Auditing...Weekly payFull time$65k - $75k
...Accounts Payable SpecialistVoyager is an innovative defense, national security and space technology company committed to advancing and delivering transformative, mission-critical solutions. We tackle the most complex challenges to unlock new frontiers for human progress...Weekly payPermanent employmentContract workWork at officeLocal area$22.6 - $31.25 per hour
...Accounts Payable SpecialistAt Prologis, we create the intelligent infrastructure that powers global commerce, seamlessly connecting the digital and physical worlds. With unmatched scale, innovation and expertise, Prologis is a category of one—not just shaping the future...Full timeWork at office- 6AM City, LLC in Thornton, Colorado is seeking an Accounts Payable Specialist for a long-term contract to support the corporate accounting team. You will manage invoice processing, ensure accuracy, and maintain strong vendor relationships in a fast-paced environment. Responsibilities...Long term contract
$27 - $32 per hour
...believe that there is no better way to make someone’s day than with a warm, fresh-baked bagel and a heart-felt good morning.The Accounts Payable (AP) Specialist is responsible for the accurate and timely processing of vendor invoices, employee expenses, and payments,...Hourly payWeekly payContract workWork at officeLocal areaDay shift$55k - $65k
...Greenwood Village, CO | On-site Schedule: Full-Time Looking for a stable accounting opportunity where you can put your AP experience to work in a structured, professional environment? This Accounts Payable Specialist position offers competitive compensation, consistent...Full timeCasual workWork at officeImmediate start- ...We’re looking for a Accounts Payable Specialist who is organized, detail-oriented, and takes ownership of getting things done. In this role, you’ll be a key part of our Accounting & Finance team, ensuring invoices are processed accurately and on time, vendors receive...Work at office
$65k
...about processing invoices all day. This one is about building an accounting career. We are partnering with an established organization in... ..., CO that is looking for an unusually sharp Accounts Payable Specialist to join its corporate accounting team. They are absolutely...Permanent employmentFull timeInternshipImmediate startRemote workMonday to Friday$22 - $25 per hour
...Accounts Payable Clerk The Accounts Payable Clerk supports a high-volume accounts payable function focused on cable and internet invoices, shared inbox management, and daily invoice processing. This role spends each day partnering with markets on urgent payment requests...Contract workTemporary workWork at officeNight shift$60k - $65k
...Role Accounts Payable Specialist - Denver, CO (In-office) Salary $60,000-65,000, based on experience Benefits This position may be eligible for health, dental, vision, insurance, and 401(K). We are seeking a detail-oriented Accounts Payable Specialist to join a growing...Work at officeLocal area$24 - $26 per hour
...Job Title: Accounts Payable Specialist The Accounts Payable Specialist will manage high-volume accounts payable operations supporting both domestic and European invoice workflows. This role focuses on accurate invoice processing, purchase order matching, and payment execution...Full timeContract workTemporary workWork at officeRemote workWorldwideFlexible hours3 days per week$23 - $28 per hour
...Accounts Payable Clerk The Accounts Payable Clerk supports the Accounts Payable team by performing day-to-day transactional activities... ...as assigned High school diploma or equivalent required Associates Degree preferred 1 year experience in an office setting...Hourly payWeekly payWork at officeFlexible hoursShift work$65k - $70k
...Headquartered in Denver, CO, we are committed to hiring and developing the best talent from around the world. POSITION SUMMARY: The Accounts Payable Clerk is a full-time, hybrid role located in our Denver, CO office, reporting directly to the Accounting Manager. The position...Weekly payFull timeContract workPart timeWork at office$18 - $20 per hour
...clients. Our reputation is built on creativity, quality, and exceptional service. About the role Brite Nites is hiring a seasonal Accounts Payable Specialist to manage contract-vendor payments from our Salt Lake City office, reporting to the Senior Accountant. This is a...Hourly payFull timeContract workFor contractorsSeasonal workWork at office$23 - $28 per hour
...thelittlenell.com domains. Job Description Position Summary The Accounts Payable Clerk supports the Accounts Payable team by performing day‑... ...Requirements High school diploma or equivalent required Associates Degree preferred 1 year experience in an office setting preferred...Hourly payWeekly payFull timeWork at officeFlexible hoursShift work- ...environment. The successful candidate will play a key role in supporting the Finance function, with a focus on Accounts Receivable (AR) and Accounts Payable (AP). Reporting to the Revenue Accounting & Operations Manager, you will ensure accurate invoicing, timely collections...Remote work
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Payable Associate. Be the first to apply!
Related searches
- accounts payable receivable Aurora, CO
- accounts receivable Aurora, CO
- accounts receivable new Aurora, CO
- accounts receivable cash application specialist Aurora, CO
- accounts payable Aurora, CO
- entry level accounts payable assistant
- purchase ledger clerk
- junior accounts payable specialist
- temp accounts payable clerk
- payable clerk


