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Invoice Processor Jobs in Colorado (NOW HIRING)

Cesna Recruitment

Accounting - AP (Bilingual in Korean)

Pueblo, CO · On-site

$18.25 - $23.25/hr

  • Medical

  • Dental

  • Vision

  • Retirement

... invoice processing correctness - Create and submit Payment Approval requests as required - Verify the accuracy of all payment requests - Post AP journal entries - Ensure all monthly utility payments ...

Aslan Home Lending Corporation

Mortgage Processor

Denver, CO · On-site

$41K - $56K/yr

We are seeking a detail-oriented Contract Mortgage Processor to join our team. The ideal candidate will have a strong understanding of loan processing, escrow, and mortgage servicing. This position ...

Origin Point

Mortgage Processor

Boulder, CO · On-site

$80K/yr

We are seeking a highly organized, detail-oriented mortgage loan processor to manage loan files from submission through closing. As a veteran-focused team, we're looking for someone already fluent in ...

Prologis, Inc.

Accounts Payable Specialist

Denver, CO · On-site

$47K - $65K/yr

  • Medical

  • Dental

  • Vision

  • Retirement

  • PTO

Process high volumes of purchase order and non-purchase order invoices within established service-level expectations, validating supplier, legal entity, invoice, currency, tax, coding, approval, and ...

Prologis

Accounts Payable Specialist

Denver, CO

$22.60 - $31.25/hr

  • Medical

  • Dental

  • Vision

  • Retirement

  • PTO

Process high volumes of purchase order and non-purchase order invoices within established service-level expectations, validating supplier, legal entity, invoice, currency, tax, coding, approval, and ...

Robert Half

Bookkeeper

Greeley, CO · On-site

$66K - $73K/yr

Responsibilities: · Manage accounts payable, accounts receivable, payroll, bank reconciliations, deposits, and invoice processing. · Track project costs, maintain financial records, and assist with ...

ICR, Inc.

Staff Accountant - Aurora, CO

Aurora, CO · On-site

$80K - $110K/yr

  • Medical

  • Retirement

  • PTO

Process vendor invoices (PO and non‑PO) * Three‑way matching (PO, receipt, invoice) * Resolve vendor discrepancies * Prepare AP aging reports * Issue payments (ACH, check runs) * Support audits ...

Fast Enterprises

Accounts Payable Associate

Centennial, CO · Hybrid

$65K - $70K/yr

  • Medical

  • Dental

  • Vision

  • Retirement

  • PTO

Invoice Processing & Data Entry * Review and process high-volume accounts payable invoices, ensuring proper coding, authorization, and compliance with company policies. * Verify and apply appropriate ...

Fast Enterprises

Accounts Payable Associate

Centennial, CO · On-site

$65K/yr

  • Medical

  • Dental

  • Vision

  • Retirement

  • PTO

Invoice Processing & Data Entry * Review and process high-volume accounts payable invoices, ensuring proper coding, authorization, and compliance with company policies. * Verify and apply appropriate ...

Fast Enterprises

Accounts Payable Associate

Centennial, CO · Hybrid

$20.50 - $26.50/hr

  • Medical

  • Dental

  • Vision

  • Retirement

  • PTO

Invoice Processing & Data Entry * Review and process high-volume accounts payable invoices, ensuring proper coding, authorization, and compliance with company policies. * Verify and apply appropriate ...

Santa Cruz Nutritionals

Accounts Payable Supervisor

Golden, CO

$89K - $133K/yr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

The Accounts Payable Supervisor manages the full pay cycle, including invoice processing, payment execution, vendor maintenance, and expense report compliance. The role also oversees the ...

Santa Cruz Nutritionals

Accounts Payable Supervisor

Golden, CO · On-site

$89K - $133K/yr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

The Accounts Payable Supervisor manages the full pay cycle, including invoice processing, payment execution, vendor maintenance, and expense report compliance. The role also oversees the ...

Cesna Group

Accounting - AP

Pueblo, CO · On-site

$50K - $100K/yr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

Job Summary * - Manage the open AP list in partnership with Supply Chain Mgmt * - Verifying invoice processing correctness * - Create and submit Payment Approval requests as required * - Verify the ...

Albertsons

Accounting Coordinator

Denver, CO · Hybrid

$69K - $80K/yr

  • Medical

  • Dental

  • Retirement

  • PTO

AP Invoice Processing - Process, verify, and code invoices for Department warehouse teams; ensure accuracy and audit compliance. * AP/AR Lockbox Check Processing - Retrieve, verify, record, and ...

Albertsons

Accounting Coordinator

Denver, CO · Hybrid

$22.75 - $29.50/hr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

AP Invoice Processing- Process, verify, and code invoices for Department warehouse teams; ensure accuracy and audit compliance. * AP/AR Lockbox Check Processing- Retrieve, verify, record, and track ...

Albertsons

Accounting Coordinator

Denver, CO · On-site

$22.75 - $29.50/hr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

AP Invoice Processing - Process, verify, and code invoices for Department warehouse teams; ensure accuracy and audit compliance. * AP/AR Lockbox Check Processing - Retrieve, verify, record, and track ...

Robert Half

Administrative Assistant

Fort Collins, CO · On-site

$22 - $23/hr

... invoice processing, budget tracking, and reporting Conduct property inspections to help ensure curb appeal, safety, and compliance standards Maintain accurate records in OneSite, Yardi, AppFolio ...

Aston Carter

Accounts Payable Clerk

Greenwood Village, CO · On-site

$22 - $25/hr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

Proven experience with manual invoice processing and coding. * Strong data entry skills with high accuracy and attention to detail. * Working knowledge of Excel, including comfort using formulas.

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All JobsInvoice Processor JobsInvoice Processor Jobs in Colorado

Invoice Processor information

See Colorado salary details

$10

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$27

How much do invoice processor jobs pay per hour?

As of Aug 18, 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 job categories do people searching Invoice Processor jobs in Colorado look for?

The top searched job categories for Invoice Processor jobs in Colorado are:

What cities in Colorado are hiring for Invoice Processor jobs?

Cities in Colorado with the most Invoice Processor job openings:

Invoice Processor jobs near you
Infographic showing various Invoice Processor job openings in Colorado as of August 2026, with employment types broken down into 84% Full Time, and 16% Part Time. Highlights an 100% In-person job distribution, with an average salary of $39,350 per year, or $18.9 per hour.

Administrative and Accounting Coordinator

ATZ CONSTRUCTION SERVICES LLC

Hudson, CO • On-site

$24 - $30/hr

Full-time

Posted 28 days ago

Job description

We are a growing construction and construction services company seeking a highly organized and detail-oriented Administrative & Accounting Coordinator to support daily office operations and accounting workflows.
This role is responsible for collecting, organizing, routing, and entering vendor invoices and receipts, while also serving as the front-line administrative support for the office.
You will work closely with project managers, vendors, and the accounting team to ensure accurate and timely processing of all financial documents.
Key Responsibilities

Accounts Payable / Invoice and Receipt Management
  • Collect and organize all vendor invoices and receipts
  • Track missing invoices and follow up with vendors
  • Route invoices to project managers for approval
  • Code invoices to correct jobs/cost codes
  • Enter invoices into accounting software (QuickBooks)
  • Maintain accurate and organized digital filing system
  • Assist with payment runs and audit support
Office Administration
  • Answer phones and direct calls professionally
  • Greet visitors, vendors, and subcontractors
  • Manage incoming/outgoing mail and email inquiries
  • Order office supplies and maintain office organization
  • Provide administrative support to PMs and leadership
Operational Support
  • Assist with job documentation and tracking
  • Support project managers with paperwork and coordination
  • Help maintain internal systems and workflows
Qualifications
  • 2+ years experience in administrative or accounting support role
  • Experience with accounts payable or invoice processing preferred
  • Construction industry experience is a big plus
  • Strong attention to detail and organization
  • Ability to manage multiple tasks and follow through
  • Proficient in Microsoft Office (Excel, Outlook)
  • Experience with accounting software (QuickBooks) 
Key Traits 
  • Extremely organized (nothing falls through the cracks)
  • Comfortable holding PMs/vendors accountable for approvals
  • Detail-oriented with financial accuracy
  • Strong communicator and team player