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Accounts Payable Jobs in Wheat Ridge, CO (NOW HIRING)

Watermill Express LLC

Accounts Payable

Brighton, CO · On-site

$26/hr

We are looking for an organized and detail-oriented Accounts Payable support to join our accounting team. This individual will have general accounting experience with a focus on accounts payable ...

Watermill Express LLC

Accounts Payable

Brighton, CO · On-site

$26/hr

We are looking for an organized and detail-oriented Accounts Payable support to join our accounting team. This individual will have general accounting experience with a focus on accounts payable ...

Pivot Energy

Accounts Payable Manager

Denver, CO · On-site

$110K - $130K/yr

The Accounts Payable Manager will oversee a team of up to three professionals while driving process optimization, system enhancements, automation, and AI-enabled workflows that improve efficiency ...

Pivot Energy

Accounts Payable Manager

Denver, CO · On-site

$110K - $130K/yr

The Accounts Payable Manager will oversee a team of up to three professionals while driving process optimization, system enhancements, automation, and AI-enabled workflows that improve efficiency ...

Pivot Energy

Accounts Payable Manager

Denver, CO · On-site

$110K - $130K/yr

The Accounts Payable Manager will oversee a team of up to three professionals while driving process optimization, system enhancements, automation, and AI-enabled workflows that improve efficiency ...

Aston Carter

Accounts Payable Clerk

Greenwood Village, CO · On-site

$22 - $25/hr

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 ...

Prologis

Accounts Payable Specialist

Denver, CO

$22.60 - $31.25/hr

Accounts Payable Specialist Company: Prologis Accounts Payable Specialist, Denver A day in the life The Accounts Payable Specialist supports accurate, timely, and well-controlled processing of ...

Prologis, Inc.

Accounts Payable Specialist

Denver, CO · On-site

$22.60 - $31.25/hr

Accounts Payable Specialist Company: Prologis Accounts Payable Specialist, Denver A day in the life The Accounts Payable Specialist supports accurate, timely, and well-controlled processing of ...

Addison Group

Accounts Payable Specialist

Denver, CO · On-site

$60K - $65K/yr

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 ...

Prologis, Inc.

Accounts Payable Specialist

Denver, CO · On-site

$47K - $65K/yr

Accounts Payable Specialist Company: Prologis Accounts Payable Specialist, Denver A day in the life The Accounts Payable Specialist helps ensure supplier invoices and payments are processed ...

Addison Group

Accounts Payable Lead

Denver, CO · On-site

$58K - $62K/yr

Accounts Payable Lead - Westminster, CO (Hybrid, in-office) Salary - $58,000-$62,000, based on experience Benefits - This position may be eligible for health, dental, vision, insurance, and 401(K).

Zellis Residential

Accounts Payable Specialist

Denver, CO · On-site

$22 - $28/hr

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 ...

Addison Group

Accounts Payable Lead

Denver, CO · On-site

$58K - $62K/yr

Accounts Payable Lead - Westminster, CO (Hybrid, in-office) Salary - $58,000-$62,000, based on experience Benefits - This position may be eligible for health, dental, vision, insurance, and 401(K).

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All JobsAccounts Payable JobsAccounts Payable Jobs in Wheat Ridge, CO

Accounts Payable information

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$29

How much do accounts payable jobs pay per hour?

As of Aug 26, 2026, the average hourly pay for accounts payable in Wheat Ridge, CO is $22.39, according to ZipRecruiter salary data. Most workers in this role earn between $19.66 and $24.76 per hour, depending on experience, location, and employer.

What is accounts payable?

Accounts Payable refers to the money a company owes to its suppliers or vendors for goods and services received but not yet paid for. It is an essential part of a company's short-term liabilities and is recorded on the balance sheet. The accounts payable department is responsible for processing invoices, ensuring payments are made on time, and maintaining accurate financial records. Proper management of accounts payable helps maintain good relationships with vendors and supports the company’s cash flow.

What is an accounts payable job?

The duties of someone in accounts payable are to process payroll, verify financial expense reports, reconcile each invoice on an account, and disburse payment, typically to vendors or employees. Their responsibilities involve tracking each account and reviewing reports to ensure that financial statements are accurate. An accounts payable employee may perform other administrative duties and often works closely with accounts receivable to ensure that balance sheets are in order. They also file financial paperwork, assist in audits, and develop ways to improve payment processes.

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

To thrive as an Accounts Payable professional, you need strong attention to detail, basic accounting knowledge, and proficiency in financial documentation, usually supported by a degree in accounting or finance. Familiarity with accounting software such as SAP, Oracle, or QuickBooks, as well as spreadsheet tools like Microsoft Excel, is typically required. Excellent organizational skills, time management, and the ability to communicate clearly with vendors and colleagues help you stand out in this role. These skills ensure accurate processing of invoices, timely payments, and efficient financial operations for the organization.

What are some common challenges faced by accounts payable professionals, and how can they be managed effectively?

Accounts Payable professionals often encounter challenges such as managing high volumes of invoices, ensuring timely payments, and preventing errors or fraud. To address these, it's important to maintain strong organizational skills, leverage automation software for invoice processing, and adhere strictly to internal controls and verification procedures. Effective communication with vendors and other departments is also key to resolving discrepancies quickly and maintaining positive relationships. Being proactive and detail-oriented helps ensure smooth operations and minimizes issues.

What is the difference between Accounts Payable vs Accounts Receivable?

AspectAccounts PayableAccounts Receivable
Primary FunctionManages outgoing payments to suppliersManages incoming payments from customers
Work EnvironmentFinance or accounting departmentsFinance or sales departments
Common CertificationsBookkeeping, accounting certificationsBookkeeping, accounting certifications
Industry UsageUsed across industries for vendor paymentsUsed across industries for customer payments

While both Accounts Payable and Accounts Receivable are essential accounting functions, they focus on different sides of financial transactions. Accounts Payable handles outgoing payments to suppliers, ensuring bills are paid on time. In contrast, Accounts Receivable manages incoming payments from customers, ensuring revenue collection. Both roles require similar certifications and are vital for maintaining healthy cash flow within a company.

Is accounts payable a good career?

Accounts payable is a stable accounting role that involves processing and managing company bills and payments. It requires attention to detail, organizational skills, and proficiency with accounting software. The position can lead to advancement in finance or accounting departments and often offers regular business hours.

What do you do in an accounts payable job?

An accounts payable professional is responsible for processing and managing a company's outgoing payments, ensuring invoices are accurate and paid on time. They often use accounting software, verify expense reports, and maintain vendor relationships to support financial accuracy and compliance.
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The most popular types of Accounts Payable jobs in Wheat Ridge, CO are:

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The top searched job categories for Accounts Payable jobs in Wheat Ridge, CO are:

What cities near Wheat Ridge, CO are hiring for Accounts Payable jobs?

Cities near Wheat Ridge, CO with the most Accounts Payable job openings:

Accounts Payable jobs near you
Infographic showing various Accounts Payable job openings in Wheat Ridge, CO as of August 2026, with employment types broken down into 84% Full Time, 8% Part Time, and 8% Contract. Highlights an 92% In-person, and 8% Remote job distribution, with an average salary of $46,580 per year, or $22.4 per hour.

Accounts Payable

Watermill Express LLC

Brighton, CO • On-site

$26/hr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Re-posted yesterday

Job description

Summary/Objective:
We are looking for an organized and detail-oriented Accounts Payable support to join our accounting team. This individual will have general accounting experience with a focus on accounts payable, ensuring timely and accurate processing of invoices. The ideal candidate will demonstrate the ability to work independently as well as part of a team, communicate effectively with employees and external vendors, and research payment records for verification. Every Watermill Express employee is expected to perform his or her job in a professional manner to provide the best possible service to our customers. This includes following all policies, procedures, and job duties.
Essential Functions:
  • Process corporate accounts payable transactions accurately and efficiently
  • Maintain accurate payment records and ensure all invoices are processed timely
  • Respond to inquiries regarding non-payment of invoices in a timely and professional manner
  • Process lease and utility payments
  • Communicate effectively with employees, vendors, and other departments
  • Obtain approval for invoices as required
  • 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 payable issues as requested
  • Provide support for incoming and outing mail
  • Perform other accounting duties and special projects as assigned, collaborating with team members to complete tasks
  • Regular and predictable attendance for required schedule
  • Follow safety guidelines and act in a safe manner
  • All other duties assigned
Benefits:
  • Comprehensive medical insurance, including no monthly premium for employee-only coverage.
  • Employer HSA contributions (if applicable).
  • Company provided life and AD&D insurance.
  • Optional dental, vision, supplemental life, short-term disability, accident, and critical illness coverage.
  • Company-provided Employee Assistance Program (EAP).
  • Vacation accrual.
  • Paid holidays.
  • 401k and Roth eligibility with company match.
Knowledge, Skills, Abilities:
  • Detail Oriented, organized and excellent communication skills
  • Strong attention to detail and organizational skills
  • Ability to work independently and as part of a team
  • Strong problem-solving skills and the ability to handle inquiries professionally
  • Ability to prioritize and meet deadlines effectively
  • Excellent technical skills with Microsoft office products including Excel
  • Bilingual (English/Spanish) a plus
  • Ability to work required schedule with acceptable work attendance to perform job
Physical Requirements:
  • Ability to lift 50lbs occasionally
  • Ability to sit and stand for long periods of time
  • Ability to use hands repetitively
  • Capable of walking, standing, stooping, and bending
  • Ability to work overtime
Education and Experience:
  • High School Diploma or equivalent
  • Minimum of four years of accounts payable experience
  • Some college coursework is desirable
  • Experience with accounting software (e.g., Acumatica, Microsoft Dynamics, Quickbooks, SAP, etc) is a plus
  • Basic knowledge of accounting principles and best practices.

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