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Invoice Processor Jobs in Denver, CO (NOW HIRING)

Danone

Associate Manager, Invoice to Cash

Louisville, CO · On-site

$85K - $100K/yr

... 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

Addison Group

Accounts Payable Specialist

Denver, CO · On-site

$27 - $29/hr

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 ...

Danone

Associate Manager, Invoice to Cash

Louisville, CO · Hybrid

$85K - $100K/yr

... 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

NextGenEnergyJobs

Accounts Payable Manager

Denver, CO · On-site

$110 - $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 ...

Pivot Energy

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 ...

Pivot Energy

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 ...

Pivot Energy

Accounts Payable Manager

Denver, CO

$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 ...

Pivot Energy

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 ...

Socket.dev

Accounts Payable Manager

Denver, CO · On-site

$90 - $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 ...

Addison Group

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

Randstad Digital

Enterprise Solution Architect

Denver, CO · On-site

$70 - $80/hr

Identify AIdriven automation opportunities within APP2P and invoice processing workflows * Drive architecture decisions integration strategy and modernization approach * Build business cases focused ...

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All JobsInvoice Processor JobsInvoice Processor Jobs in Denver, CO

Invoice Processor information

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How much do invoice processor jobs pay per hour?

As of Sep 5, 2026, the average hourly pay for invoice processor in Denver, CO is $18.52, according to ZipRecruiter salary data. Most workers in this role earn between $15.82 and $20.29 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 popular job titles related to Invoice Processor jobs in Denver, CO?

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

What job categories do people searching Invoice Processor jobs in Denver, CO look for?

The top searched job categories for Invoice Processor jobs in Denver, CO are:

Invoice Processor jobs near you
Infographic showing various Invoice Processor job openings in Denver, CO as of August 2026, with employment types broken down into 36% Full Time, 61% Part Time, and 3% Contract. Highlights an 41% Physical, 1% Hybrid, and 58% Remote job distribution, with an average salary of $38,517 per year, or $18.5 per hour.

Associate Manager, Systems - Invoice to Cash

Danone

Louisville, CO • Hybrid

$80K - $95K/yr

Full-time

Medical, Dental, Vision, Life, Retirement

Re-posted yesterday

Job description

Short Intro and About the Job

We have an exciting opportunity in our Louisville, CO office for an Associate Manager, Systems - Invoice to Cash within the broader Invoice-to-Cash (I2C) organization. This role will help drive system optimization, automation, process transformation, and operational excellence across North America I2C.

The Associate Manager will serve as a key liaison between the Shared Delivery Center (SDC), North America I2C teams, IT, and external solution providers. This position will identify improvement opportunities, translate business needs into scalable solutions, and help maximize the value of technology investments across HighRadius, Esker, SAP, and related applications.

This role will lead cross-functional projects, support system implementations and enhancements, oversee testing and change management, and partner with operational leaders to strengthen controls, improve customer experience, reduce manual work, and support the future-state vision of the I2C organization.

Responsibilities include, but are not limited to:

Systems, Process & Automation Leadership

  • Serve as a functional subject matter expert for HighRadius, Esker, SAP, and related I2C technologies.
  • Analyze current processes and identify opportunities to improve efficiency, scalability, controls, user experience, and automation.
  • Translate operational challenges into business requirements, process documentation, test plans, and implementation strategies.
  • Partner with the Senior Manager, Systems Invoice to Cash, to execute the I2C automation and digital transformation roadmap.

Project Management & Transformation

  • Lead medium and large-scale I2C system, automation, and process improvement projects from initiation through implementation and stabilization.
  • Develop and manage project plans, timelines, milestones, risks, stakeholder communications, and success metrics.
  • Coordinate cross-functional teams across Finance, IT, Shared Services, Customer Service, Commercial, and external vendors.
  • Support change management through training, communications, documentation, adoption tracking, and post-implementation stabilization.

HighRadius Governance & Continuous Improvement

  • Act as a functional lead for ongoing HighRadius enhancement activities within the NORAM I2C organization.
  • Lead regular enhancement review sessions with Associate Managers, operational leaders, and process owners to prioritize optimization opportunities.
  • Own enhancement intake, evaluation, testing, deployment support, release readiness, and regression testing for HighRadius improvements.
  • Monitor utilization, automation rates, exception trends, and user adoption to improve ROI and operational effectiveness.

SDC & NORAM I2C Partnership

  • Serve as a primary liaison between the Shared Delivery Center, North America I2C team, IT partners, and technology vendors.
  • Facilitate alignment of operational priorities, technology initiatives, enhancement requests, and process improvement opportunities.
  • Support process efforts across teams and locations to improve consistency, scalability, and overall performance.
  • Provide guidance and leadership to operational teams regarding best practices, system capabilities, and technology adoption.

The salary range for this position is $80,000 - $95,000 USD. The exact salary offered will depend on several factors, including the candidate's relevant experience, geographic location, internal equity, and market conditions.  Danone North America additionally offers a performance-based bonus and has a strong benefits package including Medical, Dental, Vision, Prescription Drug Coverage, 401k Plan, Wellness Program, Life Insurance, Tuition Reimbursement, Flexible Time Off, and Paid Parental Bonding Leave, among other benefit plan options. To give our employees flexibility, Danone is a hybrid work environment.This role is considered a "hybrid" position that allows for flexible work, meaning it is a role where collaboration with key stakeholders in Danone Hubs occurs. While you may have the option to work from home on a schedule as agreed to with your supervisor, you are also expected to regularly report to your assigned office location at least 3 days per week.

About You
  • Bachelor's Degree or equivalent professional experience.
  • 3+ years of experience in Finance, Invoice-to-Cash, Shared Services, Systems, Business Process Management, or a related field.
  • Strong understanding of I2C processes such as Cash Application, Credit, Collections, Deductions, Customer Master, or Accounts Receivable.
  • Experience with HighRadius, Esker, SAP, or similar Credit-to-Cash technologies preferred.
  • Demonstrated experience leading system enhancements, process improvement, automation, or transformation initiatives.
  • Strong project management skills with the ability to manage multiple priorities, influence stakeholders, and drive work forward without direct authority.
  • Experience with requirements gathering, process mapping, testing, training, change management, reporting, and KPI tracking.
  • Strong analytical, organizational, problem-solving, communication, and collaboration skills.
  • Lean, Six Sigma, Power BI, automation, or process excellence experience preferred.
  • Passion for innovation, continuous improvement, and driving business value through technology.
About Us, We offer and What's next

Life at DanoneWith approximately 5,000 employees and 13 production locations across the U.S., our vibrant culture and endless growth opportunities are just a couple of the reasons our employees call themselves "Proud Danoners." Learn more about Life at DanoneOur BrandsWhen you join us, you'll work with some of the best-known food and beverage brands in the world, including Activia, DanActive, Danimals, Dannon, evian, Follow Your Heart, Happy Family Organics, International Delight, Light + Fit, Nutricia , Oikos, Silk, So Delicious Dairy Free, SToK Cold Brew Coffee , Too Good & Co, and YoCrunch.Our PurposeWe're committed to making a positive impact on our world. Rooted in our mission to bring health through food to as many people as possible, we're proud to be the world's largest B Corp.Learn more about our mission.Our BenefitsOur commitment to making the world healthier starts with our employees. 

  • Physical Wellbeing: We pay for the majority of your medical benefits - which include medical, dental and vision - with our competitive 80%/20% cost-sharing model.
  • Mental Wellbeing: Danoners receive fitness discounts, unlimited flexible time off and hybrid work schedules. We also have a range of programs that support mental health and substance abuse.  
  • Financial Support: We offer a performance-based bonus, a 401(k) plan, tuition reimbursement, employee discount programs and voluntary perks.
  • Family Care: We offer caretaker benefits, 18 weeks of parental bonding, fertility, surrogacy, adoption benefits and pet insurance.

Learn more about our benefits.Equal Opportunity EmployerDanone North America is proud to be an Equal Opportunity employer. It is our policy to give equal employment opportunities to all qualified persons without regard to legally protected characteristics, or any other consideration made unlawful by applicable federal, state/provincial and/or local law. For our EEO policy statement and your EEO rights under law click here.#LI-NORAM

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Employment Type: FULL_TIME

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