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Accounts Payable In Healthcare Jobs in Colorado (NOW HIRING)

6AM City

Accounts Payable Specialist

Denver, CO · On-site

$21.75 - $28/hr

The person in this role will help maintain accurate payment operations, strengthen vendor ... Oversee end-to-end accounts payable activities for a high volume of invoices, ensuring accuracy and ...

6AM City

Accounts Payable Specialist

Denver, CO · On-site

$21.75 - $28/hr

The person in this role will help maintain accurate payment operations, strengthen vendor ... Oversee end-to-end accounts payable activities for a high volume of invoices, ensuring accuracy and ...

Watermill Express LLC

Accounts Payable

Brighton, CO · On-site

$26/hr

Close accounts payable modules in ERP system during monthly accounting close process * Provide support to professionally answer incoming calls and take messages as necessary * Research accounts ...

Frontline Management

Accounts Payable Clerk

Lafayette, CO · On-site +1

$20 - $25.25/hr

If you thrive in a fast-paced environment, enjoy problem-solving, and take pride in accuracy, we'd ... Health and Dependent Care FSA * Company paid Basic Life Insurance * Voluntary benefits: Life, AD&D ...

Frontline Management

Accounts Payable Clerk

Lafayette, CO · On-site

$20 - $25.25/hr

If you thrive in a fast-paced environment, enjoy problem-solving, and take pride in accuracy, we'd ... Health and Dependent Care FSA * Company paid Basic Life Insurance * Voluntary benefits: Life, AD&D ...

Watermill Express LLC

Accounts Payable

Brighton, CO · On-site

$26/hr

Close accounts payable modules in ERP system during monthly accounting close process * Provide support to professionally answer incoming calls and take messages as necessary * Research accounts ...

Gevo

Accounts Payable Specialist

Englewood, CO · On-site

$58K - $90K/yr

Process outgoing payments in compliance with financial policies and procedures * Perform day to day ... Free health, dental, vision, life and disability insurance premiums for employee and family * 3 ...

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Robert Half

Accounts Payable Clerk

Denver, CO · On-site

$19.75 - $25/hr

This is an excellent opportunity for someone who enjoys working in a collaborative environment ... Process accounts payable transactions with a high degree of accuracy * Prepare weekly check runs ...

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Accounts Payable In Healthcare information

What is the difference between Accounts Payable In Healthcare vs Medical Billing Specialist?

AspectAccounts Payable In HealthcareMedical Billing Specialist
Primary RoleManaging and processing healthcare vendor invoices and paymentsSubmitting and managing patient insurance claims and billing
CredentialsBasic accounting knowledge, possibly certification in healthcare accountingKnowledge of medical coding, billing software, and insurance procedures
Work EnvironmentFinance or accounting departments within healthcare facilitiesMedical offices, billing companies, or healthcare providers
Industry UsageFinance, accounting, healthcare administrationMedical practice management, healthcare revenue cycle

While both roles operate within the healthcare industry, Accounts Payable In Healthcare focuses on managing payments to vendors and suppliers, requiring accounting skills. In contrast, Medical Billing Specialists handle patient billing and insurance claims, emphasizing medical coding and insurance knowledge. Understanding these differences helps job seekers identify the right career path based on their skills and interests.

Are there accounting jobs in healthcare?

Yes, there are accounting jobs in healthcare, including roles such as accounts payable specialists, financial analysts, and billing coordinators. These positions often require knowledge of healthcare billing systems, accounting software, and industry regulations, and they are typically found in hospitals, clinics, and healthcare organizations.

What is accounts payable in healthcare?

Accounts payable in healthcare refers to the process of managing and processing payments owed to vendors, suppliers, and service providers for medical supplies, equipment, and services. Healthcare accounts payable professionals ensure invoices are accurate, approved, and paid on time, often using accounting software and adhering to industry regulations.

What are popular job titles related to Accounts Payable In Healthcare jobs in Colorado?

For Accounts Payable In Healthcare jobs in Colorado, the most frequently searched job titles are:

What job categories do people searching Accounts Payable In Healthcare jobs in Colorado look for?

The top searched job categories for Accounts Payable In Healthcare jobs in Colorado are:

What cities in Colorado are hiring for Accounts Payable In Healthcare jobs?

Cities in Colorado with the most Accounts Payable In Healthcare job openings:

Accounts Payable In Healthcare jobs near you
Infographic showing various Accounts Payable In Healthcare job openings in Colorado as of July 2026, with employment types broken down into 1% As Needed, 81% Full Time, 17% Part Time, and 1% Contract. Highlights an 91% Physical, 2% Hybrid, and 7% Remote job distribution.

Accounts Payable Specialist

Denver, CO • On-site

6AM City
Motion Picture and Video Production • 51 - 200 employees
Learn more about 6AM Cityexternal

$21.75 - $28/hr

Contractor

This job post has expired today. Applications are no longer accepted.

Job description

We are looking for an Accounts Payable Specialist to support the corporate accounting team in Thornton, Colorado. This Long-term Contract position is ideal for someone who is organized, proactive, and confident managing invoice processing in a fast-paced environment. The person in this role will help maintain accurate payment operations, strengthen vendor relationships, and support day-to-day accounting activities with a high level of attention to detail.

Oversee end-to-end accounts payable activities for a high volume of invoices, ensuring accuracy and timely completion. Review invoice documentation against purchase orders and receiving records, including two-way and three-way matching requirements. Route non-purchase order invoices for appropriate authorization and confirm approvals are in place before processing. Prepare and process vendor payments while coordinating with internal teams and external partners to address payment-related concerns.

Create and maintain vendor records, keeping master data current and accurate within accounting systems. Respond to questions from employees, vendors, and other stakeholders with clear and timely follow-up. Audit and process employee expense submissions in accordance with company guidelines. Reconcile vendor statements, investigate discrepancies, and resolve outstanding issues efficiently. Apply sales and use tax rules when required and assist with audit support and related documentation.

Experience handling full-cycle accounts payable in a high-volume environment. Working knowledge of account coding and core accounting processes. Proficiency with accounting software systems and ERP platforms. Ability to perform invoice matching, payment processing, and statement reconciliation accurately. Familiarity with vendor maintenance, expense report review, and inquiry resolution. Strong problem-solving skills with careful attention to detail and accuracy. Effective communication skills and the ability to collaborate with internal and external contacts.

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