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Ap Associate Jobs in Colorado (NOW HIRING)

ABOUT THE ROLE The Assistant Accounts Payable Manager leads a team of AP associates, ensuring accurate invoice processing, payment execution, and compliance with company policies. Company Overview ...

AP/AR Clerk

Frederick, CO · On-site

$28 - $33/hr

Associate's Degree preferred * Minimum of 3 years of Accounting experience preferred * Knowledge of accounting principles and AP/AR processes a plus * Must have a keen eye for detail; have the ...

Associate's Degree preferred * Minimum of 3 years of Accounting experience preferred * Knowledge of accounting principles and AP/AR processes a plus * Must have a keen eye for detail; have the ...

AP/AR Clerk

Frederick, CO · On-site

$28 - $33/hr

Associate's Degree preferred * Minimum of 3 years of Accounting experience preferred * Knowledge of accounting principles and AP/AR processes a plus * Must have a keen eye for detail; have the ...

AP Team Lead

Glenwood Springs, CO · On-site

$23 - $36/hr

Location Wal-Mart #1095 3010 BLAKE AVE, GLENWOOD SPRINGS, CO, 81601, US Job Overview AP Team Lead ... part-time associates in Walmart and Sam's Club facilities. Programs range from high school ...

Boutique Sales Associate

Aspen, CO · On-site

$18.25 - $20.75/hr

As a Boutique Sales Associate , at our Aspen Boutique you will play a key role in the success of ... aligns with AP brand standards. Qualifications * 3-5 years of experience in luxury retail ...

Boutique Sales Associate

Aspen, CO · On-site

$18.25 - $20.75/hr

As a Boutique Sales Associate , at our Aspen Boutique you will play a key role in the success of ... aligns with AP brand standards. Qualifications * 3-5 years of experience in luxury retail ...

As a Senior Associate, you will focus on building meaningful client connections and learning how to ... GL, AP, Expenses, CM, AR, Project Costing, Project Billing, Grants (PPM), FA, or AHCS /FAH ...

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Ap Associate information

See Colorado salary details

$15

$23

$33

How much do ap associate jobs pay per hour?

As of Sep 6, 2026, the average hourly pay for ap associate in Colorado is $23.74, according to ZipRecruiter salary data. Most workers in this role earn between $20.24 and $26.06 per hour, depending on experience, location, and employer.

What is an AP associate?

AP Associates, or Accounts Payable Associates, are finance professionals responsible for processing and managing a company's outgoing payments. They ensure that invoices from vendors and suppliers are accurately reviewed, approved, and paid on time. Their duties often include reconciling statements, maintaining accurate records, and resolving any discrepancies related to payments. AP Associates play a key role in supporting the financial health of an organization by ensuring timely and accurate payments.

What are the key skills and qualifications needed to thrive as an AP associate?

To thrive as an Accounts Payable (AP) Associate, you need a solid understanding of accounting principles, attention to detail, and experience with invoice processing, often supported by a degree in accounting or finance. Familiarity with accounting software like SAP, Oracle, or QuickBooks, as well as proficiency in Microsoft Excel, is typically required. Strong organizational skills, time management, and effective communication help AP Associates manage high volumes of transactions and collaborate with vendors and internal teams. These skills are crucial for ensuring accurate, timely payments and maintaining positive relationships with suppliers, which supports overall business operations.

What are some common challenges faced by AP associates, and how can they be addressed?

Accounts Payable Associates often encounter challenges such as managing high volumes of invoices, ensuring timely payments, and resolving discrepancies with vendors. Staying organized and using effective invoice-tracking systems can help manage workload and reduce errors. Strong communication skills are also essential for collaborating with internal departments and external suppliers to quickly address and resolve payment issues. Being detail-oriented and proactive in following up on outstanding items can contribute to smoother operations and greater accuracy.

What is the difference between Ap Associate vs Accounts Payable Clerk?

AspectAP AssociateAccounts Payable Clerk
Required CredentialsHigh school diploma; some roles prefer associate degreeHigh school diploma; relevant certifications optional
Work EnvironmentOffice setting, finance or accounting departmentOffice environment, finance department
Employer & Industry UsageCommon in corporate finance teams, large organizationsWidely used in various industries, including retail and manufacturing
Job ResponsibilitiesProcessing invoices, data entry, supporting AP processesProcessing invoices, verifying payments, data entry

Both roles involve handling accounts payable tasks, but an AP Associate often has broader responsibilities and may support multiple finance functions, while an Accounts Payable Clerk focuses specifically on invoice processing and payment verification. The AP Associate position may require more experience or education, depending on the organization.

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

The most popular types of Ap jobs in Colorado are:

What are popular job titles related to Ap Associate jobs in Colorado?

For Ap Associate jobs in Colorado, the most frequently searched job titles are:

What cities in Colorado are hiring for Ap Associate jobs?

Cities in Colorado with the most Ap Associate job openings:

Infographic showing various Ap Associate job openings in Colorado as of August 2026, with employment types broken down into 1% As Needed, 70% Full Time, 26% Part Time, 1% Temporary, and 2% Contract. Highlights an 95% Physical, 1% Hybrid, and 4% Remote job distribution, with an average salary of $49,372 per year, or $23.7 per hour.

Accounts Payable Assistant Manager

MYR Group

Thornton, CO

$66K - $90K/yr

Full-time

Medical, Dental, Vision, Retirement, PTO

Re-posted 12 days ago


MYR Group rating

7.3

Company rating: 7.3 out of 10

Based on 10 frontline employees who took The Breakroom Quiz


Job description

ABOUT THE ROLE

The Assistant Accounts Payable Manager leads a team of AP associates, ensuring accurate invoice processing, payment execution, and compliance with company policies.

Company Overview

With roots dating to 1891 and 8,500+ employees, MYR Group Inc. (MYR Group) is a publicly traded holding company of specialty electrical construction companies. MYR Group subsidiaries work on large-scale electrical construction projects throughout the U.S. and Canada. We contribute to a clean energy future while fostering a safe, supportive, and inclusive work environment. Our culture is built on shared values and mutual respect, where teamwork and collaboration occur naturally.

Throughout our rich history, we have partnered with utilities, municipalities, commercial clients, and developers to deliver some of the largest and most complex projects, including new construction, upgrades, maintenance and repair for transmission, distribution and substation facilities, commercial and industrial electrical construction, emergency and storm restoration, clean energy, pre-construction services, and engineer-procure-construct (EPC) methods of project delivery.

Essential Functions

  • Lead and supervise AP (Accounts Payable) team in a onsite work environment
    • Schedule, plan, and coordinate employee work
    • Monitor and evaluate the work performance of staff supervised
  • Ensure invoices are processed accurately in timely manner and payments are issued in accordance with contractual payment terms
  • Ensure all payments issued have been properly reviewed for accuracy and approved in accordance with MYR Financial Signature Authority Policy FA 03.12
  • Ensure vendor payments are issued in accordance with contractual terms
  • Ensure invoices are approved and payments are issued in accordance with GAAP and MYR SOX controls
  • Assist with the monthly accounting close process; ensure timely delivery of AP Aging reports and analysis
  • Promptly respond to escalated issues arising from vendors and internal staff
  • Develop and maintain training and SOP documentation to ensure proper and consistent execution of AP procedures
    • Ensure application of best practices and procedures
  • Recommend revisions to procedures as required to improve operations
  • Ensure vendors are set-up in accordance with MYR policies; perform annual vendor master data maintenance
  • Demonstrate experience managing 1099 reporting in compliance with IRS requirements, including reviewing and validating 1099 data for accuracy, completeness, and proper classifications, and verifying Form W‑9 information (TIN and entity type)
  • Perform unclaimed property research and support escheatment processes, including identification of outstanding or aged payments and compliance with state filing requirements

  • Review and account for all "Received Not Vouchered" transactions
  • Regular and predictable attendance
  • Other duties as assigned
  • Essential functions of this position are to be performed in a Company-designated office or field location
  • Understand and comply with the Company’s Code of Business Conduct and Ethics Policy and other industry-specific professional and ethical standards

ABOUT YOU

Qualifications

  • Minimum 7 years of progressively-responsible Accounts Payable operations experience
  • Minimum 5 years full cycle AP experience
  • Minimum 5 years of experience with major ERP software such as Oracle or SAP
  • Minimum 5 years of experience in a lead or supervisory Accounts Payable role 

Preferred Education

  • High school diploma or GED is required
  • Associate's' degree or BS/BA degree in Accounting, Business or similar discipline is preferred

Knowledge/Skills/Abilities

  • Excellent knowledge and understanding of Accounts Payable or accounting software and business systems
  • Exceptional organizational and time management skills
  • Maintain high standards of accuracy and accountability
  • Proficiency with MS Word and Excel
  • Proven ability to manage priorities and workflow efficiently in a fast-paced, high-volume environment
  • Knowledge of applicable governmental regulations
  • Strong interpersonal and communication skills
  • Excellent analytical skills
  • Proven decision-making skills and problem-solving capabilities
  • Proven ability to professionally interact with vendors, clients, colleagues, auditors, lenders, etc.
  • Proven ability to handle escalated issues/concerns calmly and professionally
  • Leadership skills

WHAT WE OFFER

Compensation & Benefits

  • Salary $66,585-$90,000 / year
    • Commensurate with experience, paid weekly. Posted salary ranges are made in good faith. MYR Group reserves the right to adjust ranges depending on the qualifications of the selected candidate.
  • Comprehensive benefits package - Medical, Basic Vision, Regenexx, Teledoc, Hearing, Mental Health (Low deductibles and out-of-pocket maximums) - Fifteen Dollar weekly premium for employee or employee plus family coverage.
  • Dental – 100% employer-paid premium.
  • ThrivePass Health & Wellness Reimbursement Program - Twelve hundred dollars annually for health and wellbeing-related purchases.
  • Annual Paid Time Off starting at 15 days plus 10 paid Holidays (Cultural Celebration Day is a floating holiday).
  • Generous 401(k) Plan with 100% match up to 6%; immediate vesting, and Annual profit-sharing potential.
  • Superior educational assistance program (support for educational costs, internal training, and more!).
  • Company-paid short and long-term disability, life, and accidental death & dismemberment.
  • Company-paid business travel accident insurance.
  • Employee Assistance Plan (EAP).
  • Various voluntary plans available including supplemental vision, accident and critical illness, ID theft, group legal, group auto & home, and additional voluntary life insurance plans for employees and dependents.


    This position will remain posted for a minimum of three days. The posting will remain active and automatically extend until the vacancy is filled

Position may be subject to pre-employment screening, which may include background check and drug testing. Accessibility: If you need an accommodation as part of the employment process, contact our Employment Hotline at 1-855-635-1321.

MYR Group, Inc. and our subsidiaries are proud to be Equal Opportunity Employers. We promote diversity of thought, culture, and background, which connects our family of brands. We are committed to a work environment that supports, inspires, and respects all individuals and in which personnel processes are merit-based and applied without discrimination on the basis of race, color, religion, sex, sexual orientation, gender identity, marital status, age, disability, national or ethnic origin, military service status, or other protected characteristics. We celebrate diversity and are committed to creating an inclusive environment for all employees.

MYR Group does not sponsor applicants for work visas. Applicants must be currently authorized to work in the United States for any employer.

MYR Group, Inc. and our subsidiaries do not work with any third-party recruiters or agencies without a valid signed agreement and partnership with the Corporate Talent Acquisition Team.


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