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Invoice Processor Jobs in Colorado (NOW HIRING)

ATA Services, Inc., is seeking a dedicated and detail-oriented Invoice Review Specialist to join our client, the Colorado Department of Public Safety. This full-time position offers a hybrid work ...

ATA Services, Inc., is seeking a dedicated and detail-oriented Invoice Review Specialist to join our client, the Colorado Department of Public Safety. This full-time position offers a hybrid work ...

... processes. This role partners closely with Sales, Finance, Supply Chain, and Internal Control to ... Strong understanding of the Invoice to Cash lifecycle, with emphasis on deduction resolution

Responsibilities Invoice Processing * Process 1,000+ AP invoices weekly utilizing 2-way and 3-way purchase order matching * Process and code non-PO invoices to the appropriate GL accounts * Route ...

... processes. This role partners closely with Sales, Finance, Supply Chain, and Internal Control to ... Strong understanding of the Invoice to Cash lifecycle, with emphasis on deduction resolution

$32.43/hr

Essential Functions Accounts Payable & Invoice Processing * Process accounts payable transactions and disbursements in accordance with established accounting procedures. * Review invoices and ...

Accounts Payable Manager

Denver, CO · On-site

$125 - $150/hr

Direct all Accounts Payable operations, including invoice processing, purchase order matching, payment execution, vendor maintenance, reconciliations, and month-end close. * Ensure compliance with ...

Accounts Payable Manager

Denver, CO · On-site

$110K - $130K/yr

Direct all Accounts Payable operations, including invoice processing, purchase order matching, payment execution, vendor maintenance, reconciliations, and month-end close. * Ensure compliance with ...

Accounts Payable Manager

Denver, CO · On-site

$110 - $130/hr

Direct all Accounts Payable operations, including invoice processing, purchase order matching, payment execution, vendor maintenance, reconciliations, and month-end close. * Ensure compliance with ...

Accounts Payable Manager

Denver, CO · On-site

$110K - $130K/yr

Direct all Accounts Payable operations, including invoice processing, purchase order matching, payment execution, vendor maintenance, reconciliations, and month-end close. * Ensure compliance with ...

AP Specialist

Denver, CO · On-site

$28 - $31/hr

Process high-volume, full-cycle AP invoices (100+ per day) utilizing three-way match methodology * Review invoice coding for accuracy, proper approvals, and reasonableness prior to posting

Accounts Payable Manager

Denver, CO · On-site

$110K - $130K/yr

Direct all Accounts Payable operations, including invoice processing, purchase order matching, payment execution, vendor maintenance, reconciliations, and month-end close. * Ensure compliance with ...

Accounts Payable Manager

Denver, CO · On-site

$100 - $125/hr

Direct all Accounts Payable operations, including invoice processing, purchase order matching, payment execution, vendor maintenance, reconciliations, and month-end close. * Ensure compliance with ...

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Invoice Processor information

See Colorado salary details

$10

$18

$27

How much do invoice processor jobs pay per hour?

As of Sep 7, 2026, the average hourly pay for invoice processor in Colorado is $18.92, according to ZipRecruiter salary data. Most workers in this role earn between $16.15 and $20.72 per hour, depending on experience, location, and employer.

What does an invoice processor do?

An Invoice Processor is responsible for managing and processing invoices for a company or organization. Their duties typically include reviewing invoices for accuracy, entering invoice data into accounting systems, ensuring timely payments, and resolving any discrepancies with vendors or internal departments. They play a key role in the accounts payable process, helping to maintain accurate financial records and support smooth business operations.

What are the key skills and qualifications needed to thrive as an invoice processor, and why are they important?

To thrive as an Invoice Processor, you need strong attention to detail, numerical accuracy, and familiarity with basic accounting principles, often supported by a high school diploma or associate degree in accounting or finance. Proficiency in accounting software like SAP, QuickBooks, or Oracle, along with experience in using spreadsheets, is typically required. Excellent organizational skills, time management, and effective communication set top performers apart in this role. These skills ensure that invoices are processed accurately and efficiently, minimizing errors and supporting smooth financial operations for the organization.

What are some common challenges faced by invoice processors, and how can they be managed effectively?

Invoice Processors often encounter challenges such as handling discrepancies between invoices and purchase orders, managing high volumes of documents during peak periods, and ensuring timely approvals from multiple departments. Effectively managing these challenges requires strong attention to detail, good organizational skills, and proactive communication with both vendors and internal teams. Familiarity with accounting software and a clear understanding of the company’s workflow can also help streamline the process and reduce errors.

What is the difference between Invoice Processor vs Accounts Payable Clerk?

AspectInvoice ProcessorAccounts Payable Clerk
Primary RoleReviewing, verifying, and processing invoices for paymentManaging overall accounts payable functions, including invoice processing and payment scheduling
Required SkillsAttention to detail, data entry, basic accounting knowledgeStrong organizational skills, accounting software proficiency, communication skills
Work EnvironmentFinance or accounting departments, often in corporate settingsFinance departments, often in larger organizations with multiple vendors
CertificationsBasic accounting or bookkeeping certifications often preferredAccounting certifications like CPA are not required but beneficial

While both roles involve handling invoices, the Invoice Processor primarily focuses on verifying and entering invoice data, whereas the Accounts Payable Clerk manages the entire accounts payable process, including payment scheduling and vendor communication. The roles are closely related, with the Invoice Processor often serving as a specialized position within the broader accounts payable function.

Is invoice processing a difficult job?

Invoice processing is generally considered a straightforward administrative task that involves reviewing, verifying, and entering invoice data using accounting software. The job requires attention to detail, organizational skills, and familiarity with financial documents, but it is not typically considered highly complex or difficult. Efficiency and accuracy are important for success in this role.

What is an invoice processing job?

An invoice processing job involves reviewing, verifying, and entering invoice data into accounting systems to ensure accurate payment processing. It requires attention to detail, familiarity with accounting software, and knowledge of billing procedures. The role often supports accounts payable functions and may involve matching invoices with purchase orders and receipts.

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

The most popular types of Invoice Processor jobs in Colorado are:

What are popular job titles related to Invoice Processor jobs in Colorado?

For Invoice Processor jobs in Colorado, the most frequently searched job titles are:

What cities in Colorado are hiring for Invoice Processor jobs?

Cities in Colorado with the most Invoice Processor job openings:

Infographic showing various Invoice Processor job openings in Colorado as of August 2026, with employment types broken down into 83% Full Time, and 17% Part Time. Highlights an 100% In-person job distribution, with an average salary of $39,350 per year, or $18.9 per hour.

Invoice Review Specialist

ATA Services Inc

Windsor, CO • On-site

Full-time

Posted 4 days ago


Job description

ATA Services, Inc., is seeking a dedicated and detail-oriented Invoice Review Specialist to join our client, the Colorado Department of Public Safety. This full-time position offers a hybrid work environment, requiring on-site training and monthly on-site visit

Location: Hybrid - on-site training and monthly on-site visits required

Pay Range: $24.50 per hour

Duration: Reoccuring 9 months

Fire departments want reimbursement for expenses incurred during wildland fires.  This position will review the backup documentation fire departments submit with their invoices and determine if all information is accurate based on specific rules.  This position communicates directly with the fire departments. 


Key Responsibilities/Skills

  • Excel skills
  • Audit or complex detailed review of backup documentation
  • Excellent customer service
  • Good written and oral communication
  • Has prior remote work experience.
  • Work independently
  • Ability to train remotely
  • Ability to learn and retain guidance

ATA Services, Inc., expressly prohibits any form of workplace harassment based on race, color, religion, gender, sexual orientation, gender identity or expression, national origin, age, genetic information, disability, or veteran status.