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Full Time Invoice Processing Analyst Jobs in Highlands Ranch, CO

CFS

Accounts Payable Specialist

Denver, CO · On-site

$21.75 - $28/hr

Accounts Payable Specialist On-Site | Full-Time | Up to $65,000 (DOE) Join a Structured, High-Volume AP Team Where Accuracy Matters Are you an experienced Accounts Payable professional who thrives in

CFS

Accounts Payable Specialist

Denver, CO

$21.75 - $28/hr

Accounts Payable Specialist On-Site | Full-Time | Up to $65,000 (DOE) Join a Structured, High-Volume AP Team Where Accuracy Matters Are you an experienced Accounts Payable professional who thrives in

CEI

Invoice Specialist

Denver, CO · Hybrid

$22 - $24/hr

Invoice Specialist Hybrid: Denver, CO 80231 $22.00 - 24.00/hr W2 Overview The Invoice Analyst will support the West Division by managing invoicing, billing, and reconciliation activities. This role

Aston Carter

Accounts Payable Specialist

Denver, CO · On-site

$24 - $26/hr

Job Title: Accounts Payable Specialist Job Description The Accounts Payable Specialist will manage high-volume accounts payable operations supporting both domestic and European invoice workflows.

New

Aston Carter

Accounts Payable Specialist

Denver, CO · On-site

$24 - $26/hr

Job Title: Accounts Payable Specialist Job Description The Accounts Payable Specialist will manage high-volume accounts payable operations supporting both domestic and European invoice workflows.

New

Aston Carter

Accounts Payable Specialist

Denver, CO · On-site

$24 - $26/hr

Job Title: Accounts Payable Specialist Job Description The Accounts Payable Specialist will manage high-volume accounts payable operations supporting both domestic and European invoice workflows.

New

Solid Power

Accounts Payable Manager

Thornton, CO · On-site

$90K - $105K/yr

Position Overview: Solid Power is seeking an Accounts Payable Manager to join our talented team. Solid Power is a public company that is dynamic, fast-paced, collaborative environment. This role will

CFS

Accounts Payable Specialist

Greenwood Village, CO · On-site

$55K - $65K/yr

Accounts Payable Specialist Salary: $55,000 - $65,000 Location: Greenwood Village, CO. (on-site) If you're an Accounts Payable Specialist who thrives on accuracy, structure, and high-volume

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All JobsInvoice Processing Analyst JobsFull Time Invoice Processing Analyst JobsFull Time Invoice Processing Analyst Jobs in Highlands Ranch, CO

Full Time Invoice Processing Analyst information

See Highlands Ranch, CO salary details

$37.3K

$104.1K

$133.3K

How much do full time invoice processing analyst jobs pay per year?

As of Jul 17, 2026, the average yearly pay for full time invoice processing analyst in Highlands Ranch, CO is $104,077.00, according to ZipRecruiter salary data. Most workers in this role earn between $75,600.00 and $132,800.00 per year, depending on experience, location, and employer.

What is the difference between Full Time Invoice Processing Analyst vs Invoice Clerk?

AspectFull Time Invoice Processing AnalystInvoice Clerk
CredentialsHigh school diploma; some roles may prefer associate degree or relevant certificationsHigh school diploma or equivalent
Work EnvironmentOffice setting, often part of finance or accounting teamsOffice environment, typically in accounting or administrative departments
Employer & Industry UsageUsed in corporate finance, large organizations, and industries with complex invoicingCommon in small to medium businesses, retail, and administrative offices

The Full Time Invoice Processing Analyst generally handles more complex invoicing tasks, data analysis, and process improvements, while the Invoice Clerk focuses on basic invoice entry and verification. Both roles work in similar environments but differ in scope and complexity of responsibilities.

What are popular job titles related to Full Time Invoice Processing Analyst jobs in Highlands Ranch, CO? For Full Time Invoice Processing Analyst jobs in Highlands Ranch, CO, the most frequently searched job titles are:
What job categories do people searching Full Time Invoice Processing Analyst jobs in Highlands Ranch, CO look for? The top searched job categories for Full Time Invoice Processing Analyst jobs in Highlands Ranch, CO are:
What cities near Highlands Ranch, CO are hiring for Full Time Invoice Processing Analyst jobs? Cities near Highlands Ranch, CO with the most Full Time Invoice Processing Analyst job openings:
Full Time Invoice Processing Analyst jobs near you
Accounts Payable Specialist

Accounts Payable Specialist

CFS

Denver, CO • On-site

$21.75 - $28/hr

Full-time

Re-posted 27 days ago

Job description

Accounts Payable Specialist

On-Site | Full-Time | Up to $65,000 (DOE)

Join a Structured, High-Volume AP Team Where Accuracy Matters

Are you an experienced Accounts Payable professional who thrives in a structured, process-driven environment? Do you enjoy working with high volumes, staying organized, and ensuring invoices are processed accurately and on time?

We’re looking for a reliable and detail-oriented Accounts Payable Specialist to support a busy construction accounting team. This is an excellent opportunity for someone who values consistency, clear expectations, and a steady workflow where your contributions directly support financial operations.

What You’ll Do as an Accounts Payable Specialist Invoice Processing & Data Entry (45–50%)
  • Accurately enter a high volume of invoices into the accounting system
  • Ensure invoices are processed within two business days
  • Maintain consistency and precision during peak periods
Purchase Order Matching (25–30%)
  • Match invoices to purchase orders and supporting documentation
  • Identify discrepancies such as pricing issues or missing details
  • Follow established processes to resolve or document exceptions
AP Research & Issue Resolution (15–20%)
  • Investigate invoice discrepancies and vendor inquiries
  • Document issues clearly when invoices cannot be processed
  • Track invoice status and maintain organized records
Payment & Administrative Support (5–10%)
  • Assist with payment processing and selection
  • Maintain vendor files and invoice documentation
  • Support ongoing AP administrative tasks
What Your Day Looks Like as an Accounts Payable Specialist

This role follows a consistent, repeatable workflow so you always know what to expect:

  • Review and prioritize incoming invoices
  • Enter and match invoices accurately
  • Process complete invoices within established timelines
  • Flag and document exceptions for follow-up
  • Support payment cycles and maintain detailed records

If you enjoy routine, structure, and mastering a process, this is a great fit.

What Makes You Successful as an Accounts Payable Specialist
  • Strong accounts payable experience, ideally in a high-volume environment
  • High accuracy in data entry and invoice processing
  • Experience with 2-way or 3-way PO matching
  • Comfortable working within structured processes and deadlines
  • Solid Excel skills (tracking, sorting, working with vendor data)
  • Detail-oriented with strong organizational habits
  • Reliable and consistent in daily productivity
Bonus Experience
  • Construction or job-cost accounting experience
  • Subcontractor invoice processing
  • Experience with OCR or automated invoice systems
Tools You’ll Use
  • Excel for tracking, reporting, and reconciliations
  • Accounting/AP systems for invoice processing and workflows
Why This Role Stands Out
  • Clear expectations and structured workflow—no ambiguity
  • Stable, consistent workload with defined processes
  • Opportunity to strengthen high-demand AP and accounting skills
  • Be part of a collaborative, professional accounting team
  • Your accuracy and efficiency directly impact financial operations
Work Environment
  • Full-time, onsite role in a business-casual office
  • Professional, team-oriented culture that values accountability and consistency
  • Supportive environment where questions are encouraged and training is reinforced
Your Impact

In this role, your precision and consistency will help ensure invoices are processed accurately and on time—keeping operations running smoothly and vendors paid correctly. Your attention to detail and follow-through will play a key role in maintaining the financial integrity of the business.

Accounts Payable Specialist Accounts Payable Specialist Accounts Payable Specialist

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