Accounts Payable Clerk Jobs in Greenwood Village, Colorado
18 Greenwood Village, CO Accounts Payable Clerk jobs found on Monster.Jobs 1 to 18 of 18
Fast Enterprises, LLCFast Enterprises, LLC Greenwood Village, CO
About this job Job description As an Accounts Payable Clerk you will join the finance team on a full time, permanent basis. This position will be based at our Corporate Headquarters in Greenwood Village, CO. The ideal candidate will have corporate accounts payable experience and thrive in a fast-paced environment. Responsibilities may include: Data entry of accounts payable invoices to includ...
Robert Half Englewood, CO
Salary $29,454.99 to $36,000.00 per year Description Robert Half Finance & Accounting has partnered with a growing local firm in search of an accounts payable specialist. This is a newly created position as a result of growth seeking a seasoned accounts payable professional that wants an excellent opportunity in accounting. Ideal candidate has 2 years of recent full cycle accounts payable exper...
Encore Electric Englewood, CO, 80110
Encore Electric is a Colorado based company focused on delivering a wide array of electrical construction projects and maintenance services. We’re there for our customers exactly when needed with the right talent, the right tools, and the right technology. We are currently seeking a sharp, skilled and motivated ACCOUNTS PAYABLE CLERK to join our team. This position involves a very high volume of ...
Sage Hospitality Resources, LLP Denver, CO, 80208
Requisition Number: 2525686 Position Title: Accounts Payable Clerk Property Name: The Oxford Hotel City: Denver State: Colorado Why Us?: The Oxford Hotel is located in Downtown Denver’s lively historic district. Built in 1891, the Oxford has played a central part in the city’s colorful past and today distinguishes itself among hotels in Denver by cleverly combining the opulence of the past w...
PrimeSource Building Products, Inc. Denver, CO, 80208
Overview: PrimeSource Building Products, Inc, one of the nation’s largest wholesale distributors of building supply products, has an immediate opportunity for an Accounts Payable Clerk/Admin in our Denver, Colorado distribution center. Responsibilities: Must be proficient in Word and Excel. This position will report to the Distribution Center Manager and will be responsible for the A/P issues. ...
Description Established National Non-profit company is seeking an Accounts Payable Specialist for a temporary-to-full time position. Primary responsibility is the processing of accounts payable invoices, check batches, deposits and monthly cash reconciliations for the Division's Service Extension Units. In addition, this Accounts Payable Specialist will assist in the timely input of income record...
Description A Denver Oil & Gas company is seeking an Accounts Payable Specialist for a long-term temporary position. Main responsibilities include full-cycle accounts payable processing, matching, batching,coding, and entering invoices, posting and reconciling batches, as well as other duties as assigned. The position is full-time Monday-Friday and will be for 3-6 months. Salary $15.00 to $18.0...
Description A Denver Luxury Travel Company is seeking an Accounts Payable Specialist for a short-term temporary position. Main responsibilities include data-entry of accounts payable invoices, coding of invoices, as well as other duties as assigned. The position is full-time Monday - Friday and will be for 3-4 days. Salary $12.00 to $14.00 per hour...
Description We are currently seeking an Accounts Payable Specialist to join our busy Accounting Department.This Accounts Payable position will handle various projects throughout the department including petty cash distributions, reconciliation of vendor statements, FedEx and Westlaw downloads, and other ad hoc research projects. The Accounts Payable position will also process daily on-demand chec...
Description Accountemps has partnered with a local organization in the Financial Services industry in its search for an Accounts Payable Associate. Duties of the Accounts Payable Associate will include: Accounts Payable processing (Posting and cutting checks), Enter deposits into Quickbooks and prepare receipts, Invoicing deposit fees for beneficiaries, Accurately records all transactions in ac...
Description A Growing Oil and Gas services company in downtown Denver is seeking to add an Accounts Payable assistant to their growing company. The Accounts Payable assistant will be responsible for full cycle accounts payable, including coding, processing, and entering invoices. There will also be vender management and hands on 1099 management. 5 years of high volume accounts payable experience,...
Description Local Oil & Gas company is looking for an Accounts Payable Clerk. This role will be responsible for all data entry of accounts payable, light coding and other administrative duties. The hours are Monday - Friday from 8:00 AM - 5:00 PM. This is a great opportunity to get into the Oil & Gas industry without industry experience. Salary $14.00 to $15.00 per hour...
Description Accounts Payable (A/P) clerk, for a temporary to full-time Position, up to $20.00 per hour. An Energy Company in Denver seeks an Accounts Payable (A/P) Clerk to start immediately for an assignment that offers great long-term potential. As the Accounts Payable Clerk, you will match and batch code, resolve A/P issues, process expense reports, update and reconcile sub-ledger to G/L, and ...
Description A new real estate development company located in downtown Denver is seeking a dynamic accounts payable individual to add to their team on a part time basis. The accounts payable specialist will work about 20-30 hours/week. As the accounts payable specialist you will be responsible for full cycle AP as well as the office administrative duties. This individual should have good work ethi...
Description Accountemps has partnered with a local University to staff a position as and Accounts Payable and Payroll Specialist. The Accounts Payable and Payroll Specialist will be responsible for : A/P - Pays vendors by monitoring; verifying necessary documentation, scheduling and preparing checks. Resolves purchase orders, contracts, invoice, or payment discrepancies and documentation. Char...
Description A Downtown Denver Law Firm is seeking an Accounts Payable Specialist for a temporary assignment. Main responsibilities include receiving invoices, entering invoices into the accounting system, coding, as well as cutting and sending out checks, and other duties as assigned. The position is full-time Monday-Friday and will be for 4-6 weeks. Successful candidate must have 3 years of acc...
St. Mary's Hospital & Regional Medical Center Denver, CO, 80208
SCL Health System (SCLHS) is a faith-based, nonprofit health care organization in Denver with facilities in Calif., Colo., Kans. and Mont. SCLHS operates: 9 hospitals 4 safety net clinics 1 children’s mental health treatment center 190 ambulatory service centers Interested in making a difference? Then check us out. Our rich heritage and mission, and our focus on health care delivery that valu...
Robert Half Denver, CO
Salary $35,500.00 to $37,000.00 per year Description I am looking for an Accounts Payable Specialist, Up to $37K a year, direct hire opportunity! We are partnering with a leading nationwide provider of electrical services and power equipment located in Englewood, CO. We are seeking an Accounts Payable (A/P) Specialist to become an integral part of the team. As the Accounts Payable Specialist, ...
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Accounting Career Tools
Accounts Payable Clerk
$29,120.00 - $37,500.00
Typical Salary for Accounts Payable Clerk in Greenwood Village
Source: Monster.com Careerbenchmarking Tool
Education / Training
Some College Coursework Completed
Source: Monster.com Careerbenchmarking Tool
Accounts Payable Clerk
Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices.
Rate of Growth
Size of Industry in 2006:
Source: Bureau of Labor Statistics, May 2006
Attention to Detail
Data Entry Skills
Pays employees by receiving and verifying expense reports and requests for advances; preparing checks.
Reports sales taxes by calculating requirements on paid invoices.
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