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Account Payable Manager Jobs in Colorado (NOW HIRING)

As our Accounts Payable Lead , you'll serve as the go-to resource for AP operations, vendor relationships, expense management, and process optimization while working alongside a tenured team in an ...

... management, and 1099 compliance. This position will support the organization's mission through ... Perform account reconciliations related to accounts payable * Assist with month-end and year-end ...

Accounts Payable Specialist

Denver, CO · On-site

$60K - $65K/yr

This role is responsible for full-cycle accounts payable processing, purchase order matching, vendor management, and 1099 compliance in a fast-paced, project-based environment. Responsibilities

Ability to organize multiple responsibilities, manage deadlines and service-level commitments, and ... accounts payable process-improvement initiatives. * Demonstrates willingness and capability to ...

Accounts Payable Specialist

Denver, CO · On-site

$22.60 - $31.25/hr

Ability to organize multiple responsibilities, manage deadlines and service-level commitments, and ... accounts payable process-improvement initiatives. * Demonstrates willingness and capability to ...

Lead Accounts Payable Specialist

Broomfield, CO · On-site

$21.50 - $27.50/hr

The Lead Accounts Payable Specialist performs a variety of upper-level accounting activities in ... Organized and able to be a lead in the team, while managing deadlines * Effective problem solving ...

Accounts Payable Specialist

Denver, CO · On-site

$55K - $65K/yr

Scope and Purpose The Accounts Payable Specialist manages the day-to-day vendor invoicing, payment processing, and expense accrual activities that keep Zellis's property and corporate operations ...

The role is well suited for someone who can manage multiple transaction types, respond to inquiries efficiently, and contribute to dependable accounts payable operations. Responsibilities : * Review ...

Lead Accounts Payable Specialist

Broomfield, CO · On-site

$21.50 - $27.50/hr

The Lead Accounts Payable Specialist performs a variety of upper-level accounting activities in ... Organized and able to be a lead in the team, while managing deadlines * Effective problem solving ...

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Vendor Management * Serve as the primary contact for vendor payment and invoice inquiries ... Generate accounts payable reports for management review. * Monitor outstanding liabilities and ...

Showing results 41-60

Account Payable Manager information

See Colorado salary details

$37.3K

$82.8K

$126.2K

How much do account payable manager jobs pay per year?

As of Sep 3, 2026, the average yearly pay for account payable manager in Colorado is $82,803.00, according to ZipRecruiter salary data. Most workers in this role earn between $68,900.00 and $94,600.00 per year, depending on experience, location, and employer.

What does an account payable manager do?

An Accounts Payable Manager oversees the accounts payable department, ensuring that all company invoices are received, processed, and paid accurately and on time. They manage a team responsible for vendor payments, expense reimbursements, and maintaining financial records related to outgoing payments. Additionally, the manager develops and implements procedures to improve workflow efficiency, resolve payment discrepancies, and ensure compliance with company policies and regulatory standards. Their role is crucial in maintaining healthy vendor relationships and supporting the organization’s financial operations.

What are the key skills and qualifications needed to thrive as an account payable manager, and why are they important?

To thrive as an Account Payable Manager, you need a solid background in accounting principles, financial analysis, and a bachelor’s degree in accounting or finance. Familiarity with ERP systems like SAP or Oracle, proficiency in Excel, and sometimes certification such as CPA or CMA are commonly required. Attention to detail, leadership, and strong communication skills help in managing teams and collaborating across departments. These skills ensure accurate, timely payments and financial compliance, which are critical for organizational efficiency and vendor relationships.

What are some common challenges faced by an account payable manager, and how can they be addressed?

Accounts Payable Managers often encounter challenges such as managing large volumes of invoices, ensuring timely payments, maintaining compliance with internal controls, and resolving discrepancies with vendors. Effective use of automation tools, clear communication with team members and vendors, and regular process audits can help address these challenges. Building strong relationships with other departments, such as procurement and finance, is also essential for smooth operations and prompt issue resolution.

What is the difference between Account Payable Manager vs Accounts Payable Specialist?

AspectAccount Payable ManagerAccounts Payable Specialist
CredentialsTypically requires a bachelor’s degree in accounting or finance; relevant certifications like APIC or CPA are a plusUsually requires a high school diploma or associate degree; certifications are less common
Work EnvironmentSupervises teams, manages processes, and oversees the entire accounts payable functionPerforms day-to-day invoice processing and data entry tasks
Employer & Industry UsageUsed in mid to large organizations across various industriesCommon in organizations of all sizes, especially in finance and accounting departments

The main difference between an Account Payable Manager and an Accounts Payable Specialist lies in their responsibilities and experience level. The manager oversees the entire accounts payable process, manages staff, and ensures compliance, while the specialist handles invoice processing and data entry. Both roles are essential in maintaining efficient financial operations, but the manager position requires more experience and leadership skills.

What are the most commonly searched types of Account Payable jobs in Colorado?

The most popular types of Account Payable jobs in Colorado are:

What cities in Colorado are hiring for Account Payable Manager jobs?

Cities in Colorado with the most Account Payable Manager job openings:

Infographic showing various Account Payable Manager job openings in Colorado as of August 2026, with employment types broken down into 87% Full Time, 11% Part Time, 1% Temporary, and 1% Contract. Highlights an 81% Physical, 2% Hybrid, and 17% Remote job distribution, with an average salary of $82,803 per year, or $39.8 per hour.

Accounts Payable Lead

Aston Carter

Longmont, CO • On-site

$35/hr

Contractor

Medical, Dental, Vision, Life, Retirement, PTO

Posted 16 days ago


Job description

Accounts Payable Lead
Drive Process. Solve Problems. Make an Impact.
Are you an Accounts Payable professional who enjoys leading processes, resolving complex issues, and partnering across teams rather than spending your day on high-volume data entry? This is an opportunity to join a high-performing, collaborative accounting team where your expertise will influence financial accuracy, process improvements, and operational success.
As our Accounts Payable Lead, you'll serve as the go-to resource for AP operations, vendor relationships, expense management, and process optimization while working alongside a tenured team in an innovative, fast-growing organization.
Why You'll Love This Role
✅ Lead and improve AP processes instead of just processing transactions
✅ Partner directly with leadership and cross-functional teams
✅ Play a key role in a collaborative, highly visible accounting department
✅ Work with modern tools including Microsoft Dynamics 365, Medius, Navan, and Excel
✅ Join a growing organization where attention to detail and excellence are truly valued
Position Overview
The Accounts Payable Lead plays a critical role within our accounting team, providing oversight and guidance for accounts payable operations while ensuring accurate, timely, and compliant financial transactions. This position focuses on invoice review, coding approvals, vendor management, issue resolution, expense oversight, and continuous process improvement.
The ideal candidate is a proactive problem-solver who enjoys investigating discrepancies, improving workflows, and serving as a trusted resource for both vendors and internal stakeholders.
Key Responsibilities
  • Review and approve AP invoices, corporate credit card transactions, and employee expense reports for accuracy, coding, approvals, and policy compliance.
  • Serve as the primary resource for accounts payable operations, providing guidance and support for complex invoice, vendor, and payment issues.
  • Research and resolve invoice discrepancies, payment concerns, and vendor account issues.
  • Build and maintain strong vendor relationships through professional communication and timely resolution of inquiries.
  • Partner closely with Purchasing and Receiving teams to support three-way matching and resolve discrepancies.
  • Assist with balance sheet reconciliations and support compliance with GAAP and DCAA requirements.
  • Oversee corporate credit card activity and identify out-of-policy expenses.
  • Serve as the lead administrator for Navan, managing travel and expense activity and general ledger integration.
  • Support customer billing and additional accounting functions as needed.
  • Utilize Medius and Microsoft Dynamics 365 to support efficient AP workflows and financial accuracy.
  • Act as a resource for employees regarding timesheets, PTO balances, payroll questions, and accounting-related inquiries.
  • Identify and implement process improvement opportunities that increase efficiency, accuracy, and internal controls.

What We're Looking For
Required Qualifications
  • 3+ years of Accounts Payable experience, including three-way matching.
  • Strong Microsoft Excel skills, including Pivot Tables and VLOOKUPs.
  • Experience reviewing invoices, processing transactions, and performing reconciliations.
  • Experience managing expense reports and corporate credit card programs.
  • Strong analytical and problem-solving abilities.
  • Exceptional attention to detail and commitment to accuracy.
  • Ability to thrive in a role focused on oversight, troubleshooting, and process improvement.
  • Strong communication and relationship-building skills.
  • Knowledge of GAAP principles and experience supporting compliance requirements.

Preferred Qualifications
  • Experience with Microsoft Dynamics 365.
  • Experience with Medius AP automation software.
  • Familiarity with Navan or similar travel and expense platforms.
  • SharePoint experience.
  • Associate degree or higher in Accounting, Finance, Business, or a related field.
  • Desire for continued professional growth and development within accounting and finance.

Work Environment
This is a fully onsite opportunity at a secure facility supporting cutting-edge Department of Defense programs. You'll join a small, experienced, and highly collaborative accounting team known for its open-door culture, strong teamwork, and commitment to excellence.
This environment is ideal for professionals who enjoy solving problems, supporting colleagues, improving processes, and contributing to a growing organization focused on innovation and operational excellence.
Technology You'll Use
  • Microsoft Dynamics 365
  • Medius
  • Navan
  • Microsoft Excel
  • SharePoint

Ready to take your Accounts Payable career beyond processing and into leadership?
Apply today and become a key contributor to a team where your expertise, ideas, and initiative make a real impact.
Job Type & Location
This is a Contract to Hire position based out of Longmont, CO.
Pay and Benefits
The pay range for this position is $35.00 - $41.83/hr.
Individual compensation offered for this position within this range will depend on many factors, including qualifications, skills, relevant experience, job knowledge, geographic location, internal equity, and other pertinent job-related factors.
Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this temporary role may include the following:
• Medical, dental & vision
• Critical Illness, Accident, and Hospital
• 401(k) Retirement Plan - Pre-tax and Roth post-tax contributions available
• Life Insurance (Voluntary Life & AD&D for the employee and dependents)
• Short and long-term disability
• Health Spending Account (HSA)
• Transportation benefits
• Employee Assistance Program
• Time Off/Leave (PTO, Vacation or Sick Leave)
Workplace Type
This is a fully onsite position in Longmont,CO.
Application Deadline
This position is anticipated to close on Sep 1, 2026.
About Aston Carter
Aston Carter provides world-class corporate talent solutions to thousands of clients across the globe. Specialized in accounting, finance, human resources, talent acquisition, procurement, supply chain and select administrative professions, we extend the capabilities of industry-leading companies. We draw on our deep recruiting expertise and expansive network to meet the evolving needs of our clients and talent community with agility and excellence. With offices across the U.S., Canada, Asia Pacific and Europe, Aston Carter serves many of the Fortune 500. We are proud to be a ClearlyRated Best of Staffing® Platinum Award winner for both client and talent service.
The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.
If you would like to request a reasonable accommodation, such as the modification or adjustment of the job application process or interviewing process due to a disability, please email astoncarteraccommodation@astoncarter.com for other accommodation options.
San Francisco Fair Chance Ordinance: Pursuant to the San Francisco Fair Chance Ordinance, for all positions located in the city and county of San Francisco, we will consider for employment qualified applicants with arrest and conviction records.
Massachusetts Lie Detector: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.
Use of Artificial Intelligence (AI): We may use Artificial Intelligence (AI) to support parts of our hiring process, including sourcing, screening, and evaluating candidates. AI helps assess applications and qualifications, but final decisions are made by our hiring team. By applying, you acknowledge and agree that your application may be reviewed using AI tools.

Aston Carter logo

About Aston Carter

Sourced by ZipRecruiter

At Aston Carter, we're dedicated to expanding career opportunities for the skilled professionals who power our business. Our success is driven by the talented, motivated people who join our team across a range of positions - from recruiting, sales and delivery to corporate roles. As part of our team, employees have the opportunity for long-term career success, where hard work is rewarded and the potential for growth is limitless. Established in 1997, Aston Carter is a leading staffing and consulting firm, providing high-caliber talent and premium services to more than 7,000 companies across North America. Spanning four continents and more than 200 offices, we extend our clients' capabilities by seeking solvers and delivering solutions to address today's workforce challenges. For organizations looking for innovative solutions shaped by critical-thinking professionals, visit AstonCarter.com. Aston Carter is a company within Allegis Group, a global leader in talent solutions.

Industry

Recruiting and staffing services

Company size

1,001 - 5,000 Employees

Headquarters location

Hanover, MA, US