Accounts Payable Lead
$65k - $80kElitesi
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 Elitesi
$68k - $75k
...Role: Accounts Payable Lead Location: Centennial, CO (Hybrid, in-office) Salary : $68,000 - $75,000 / year DOE Benefits: This position is eligible for medical, dental, vision and 401(k) Responsibilities: Support the daily flow...Accounts payableWork at officeLocal area- ...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 integrator that's leading the charge in the data center revolution? E2 Optics is one of the fastest-growing and most stable...Accounts payableWork at office
$65k - $80k
...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...Accounts payableFor contractorsFor subcontractorCasual workWork at officeMonday to Friday- ...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...Accounts payable
$85.1k - $95.09k
...GAAP issues escalated from staff, provide direction on technical accounting matters. Escalate to upper management as necessary. Perform... ...experience (required) Must have in-depth Accounts Payable/Accounts Receivable knowledge (required) Reconciliation experience...Accounts payableHourly payFull timeTemporary workWork experience placementWork at officeWork from homeMonday to Friday$133k - $156k
...Cloud 100 2025 List and is a Y Combinator 2024 Breakthrough Company.Reporting to the Director of Billing Operations & AR, the Accounts Receivable Lead will oversee the accuracy, scalability, and automation of our global Accounts Receivable process. This role owns cash...Accounts payableWork at officeLocal areaRemote workRelocation3 days per week$50k - $63.16k
...an ambitious and high-performing Senior Account Executive (SAE) to pioneer business development... ...sales perks. In this role, you will lead with value-added conversations, helping local... ...Process Automation (BPA): Accounts Payable (AP) Automation, Digital Mailroom, Document...Accounts payableFull timeFor contractorsFor subcontractorCasual workWork at officeLocal areaRemote workWork from home- ...We are seeking an experienced Accounting Manager to oversee operational accounting activities... ...real estate organization. This role will lead the day-to-day accounting function, ensure... ...Accounting Oversee accounts payable, accounts receivable, cash management, and...Accounts payableLocal area
$120k - $130k
...Accounting Manager Grease Monkey International LLC - Greenwood Village, CO 80111 Overview... ...Accounting Manager responsible for leading assigned accounting operations while driving... ...Staff Accountants and Accounts Payable professionals, ensuring timely financial...Accounts payableFull timeRemote workAfternoon shift- ...If you're ready to lead financial operations with precision and vision, Sanders & Johnson... ..., CO is looking for an experienced Accounting Manager to join our team! This is a full... ...methods ~ Solid experience with accounts payable (AP) and accounts receivable (AR) ~...Accounts payableFull timeSummer workWork at office
- ...Team! IME is seeking a detail-oriented and customer-focused Accounting Specialist to support our growing operations. This role is perfect... ...and incoming payments. Maintain and prepare Accounts Payable (AP) files and reports. Issue AP checks and process vendor...Accounts payableWork at office
- LaborMAX Staffing - - Responsibilities: Record day-to-day financial transactions and posting; Verify transactions are recorded in the correct ledgers; Bring the books to the trial balance stage; Process accounts payable and accounts receivable; Handle payrollAccounts payable
$25 - $28 per hour
...Accounts Payable SpecialistLocation: Centennial, CO (hybrid, in-office)Pay rate: $25-28/hr, DOEBenefits: Eligible for health, dental, vision and 401K.We are seeking a highly organized and self-sufficient Accounts Payable Specialist to serve as the sole AP function for...Accounts payableWeekly payWork at officeLocal area$25 - $28 per hour
...Accounts Payable Specialist - Centennial, CO (hybrid, in-office) Pay rate: $25-28/hr, DOE Benefits: Eligible for health, dental, vision and 401K. We are seeking a highly organized and self-sufficient Accounts Payable Specialist to serve as the sole...Accounts payableWeekly payWork at officeLocal area- We are looking for an experienced Accounting Manager to oversee the financial operations of a... ...financial reporting. The ideal candidate will lead a team of accounting staff, manage audits... ...accurate processing of payroll, accounts payable, accounts receivable, and other financial...Accounts payableLocal area
$45k - $65k
...salary $45,000 to $65,000 per year. Key Responsibilities/Essential Functions: Timely and accurate processing of accounts payable and vendor questions resolution. Reconciliation of vendor statements to the Company's records. Audit and review of employee...Accounts payableWork at office$20 - $28 per hour
...Job Full Description Accounting Assistant Summary: We are seeking a part-time hybrid Accounting Assistant, based in Littleton... ...financial operations including but not limited to Accounts Payable (AP), Accounts Receivable (AR) functions, managing accounting...Accounts payableHourly payPart timeWork at office2 days per week- ...Job Description Description: POSITION OBJECTIVE: The Accounting Clerk supports the Accounting and Finance team to help the department... ...assigned. PRIMARY DUTIES AND RESPONSIBILITIES: Accounts Payables Review Vendor statements and follow up with necessary...Accounts payableTemporary workWork experience placementLocal areaImmediate start
- ...materials, HVAC equipment, and more. Every day, thousands of people rely on Canals to help process orders, manage purchasing, handle accounts payable, and streamline critical business workflows. We're a profitable, rapidly growing company with a team of roughly 100 people...Accounts payableRemote workFlexible hours
- ...will provide high-quality bookkeeping and accounting services for a diverse portfolio of... ...categorize transactions, including accounts payable, accounts receivable, deposits, expenses... ...Professionals of Littleton, CO is a leading staffing provider helping job seekers find...Accounts payableLive inLocal area
- ...Accounts Payable SpecialistGevo is a next generation, "low-carbon" fuel company focused on the development and commercialization of renewable alternatives to petroleum-based products. Low-carbon fuels reduce the carbon intensity, or the level of greenhouse gas emissions...Accounts payableWork experience placementLocal area
- ...About This Role Staff Accountant (with public accounting experience) We are seeking a detail-oriented Staff Accountant... ...reporting and audit requests. • Collaborate with Accounts Payable, Procurement, and other business partners to ensure efficient...Accounts payable
$20 - $25 per hour
...Accounts Payable Administrator Arapahoe County , CO Contract Accounting $20/HR to $25/HR 09/16/2026 Century Group is partnering with a client that is seeking a Accounts Payable Administrator to assist their team. Exact compensation may vary based on skills, experience...Accounts payableHourly payContract workWork at office- ...Senior Accountant – Commercial Construction Join Our Growing Team at Heartland Acoustics & Interiors! Heartland Acoustics & Interiors... ...collaborative environment. Key Responsibilities Oversee Accounts Payable and Accounts Receivable functions, ensuring accuracy and...Accounts payableWeekly payFor contractors
$120k - $180k
Position: Accounts Receivable Market Leader Location: Denver, COJob Id: 1452 # of Openings... ..., supervision, guidance, training, and oversight to AR Leads and AR Resources across assigned Ensign Markets. In this role,...Accounts payableFull timeSecond jobWork at office$90k - $130k
...Gen II Fund Services in Denver is seeking a Fund Accounting Supervisor to oversee fund operations and accounting. You will lead a small team, ensuring technical excellence and client service. This role is critical in mentoring and supporting team members while enhancing...- ...for the following: Partner with the Finance Manager on accounting and HR functions. Oversee and maintain annual support maintenance... ...on overdue invoices. Manage and maintain all accounts payable functions. Review and process expense reports. Prepare sales...Accounts payable
$23 - $25 per hour
...Century Group is in search of an experienced Accounts Payable Specialist to join a team in the DTC area. Qualified candidates with 3+ years of accounting experience are encouraged to apply. Local candidates only. Exact compensation may vary based on skills, experience...Accounts payableHourly payTemporary workLocal area- 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
$117k - $151.5k
...leadership to drive strong business outcomes.Position SummaryThe Accounting Manager provides strategic financial leadership and oversees... ...be accountable for key accounting functions such as accounts payable, accounts receivable, payroll, general ledger, and month-end/year...Accounts payable
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