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Invoice Processor Jobs in Denver, CO (NOW HIRING)

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

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

About the Job The Associate Manager, Invoice to Cash - Deduction Team is responsible for leading a high performing team of Revenue Specialists focused on effective and timely deduction management.

Short Intro and About the Job The Associate Manager, Invoice to Cash - Deduction Team is responsible for leading a high performing team of Revenue Specialists focused on effective and timely

Role : Accounts Payable Specialist - Location: Denver, CO (in-office, hybrid) Pay rate: $27-29/hr, based on experience Benefits: This role is eligible for medical, dental, vision and 401K. We are

Role : Accounts Payable Specialist - Location: Denver, CO (in-office, hybrid) Pay rate: $27-29/hr, based on experience Benefits: This role is eligible for medical, dental, vision and 401K. We are

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.

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.

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.

Accounts Payable Clerk

Golden, CO · On-site

$50K - $60K/yr

We are looking for an Accounts Payable Clerk to support day-to-day payment operations and help keep financial records accurate and up to date in Golden, Colorado. This position is ideal for someone

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Invoice Processor information

See Denver, CO salary details

$10

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How much do invoice processor jobs pay per hour?

As of Jul 26, 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 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.

How much does invoicing pay?

Invoicing roles such as invoice processors typically pay between $15 and $25 per hour, depending on experience, location, and the complexity of the work. Salaries can range from around $30,000 to $55,000 annually for full-time positions, with some roles offering additional benefits or bonuses.

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.

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 an invoice processor?

An invoice processor is a professional responsible for reviewing, verifying, and entering invoice data into accounting systems to ensure accurate and timely payments. They often use accounting software and may handle tasks such as matching invoices to purchase orders and resolving discrepancies. Attention to detail and knowledge of financial procedures are essential for this role.

What skills do you need for invoice processing?

Invoice processors need strong attention to detail, excellent organizational skills, and proficiency with accounting software and spreadsheet tools. Good communication skills and the ability to verify data accuracy are also important for ensuring correct and timely payments.

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 is the role of an invoice processor?

An invoice processor is responsible for reviewing, verifying, and entering invoice data into accounting systems to ensure accurate and timely payments. They often use accounting software and need strong attention to detail to identify discrepancies and ensure compliance with company policies.
What are the most commonly searched types of Invoice Processor jobs in Denver, CO? The most popular types of Invoice Processor jobs in Denver, CO are:
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:
Infographic showing various Invoice Processor job openings in Denver, CO as of July 2026, with employment types broken down into 33% Full Time, 65% Part Time, and 2% Contract. Highlights an 23% Physical, 1% Hybrid, and 76% Remote job distribution, with an average salary of $38,517 per year, or $18.5 per hour.
Invoice Specialist

Invoice Specialist

CEI

Denver, CO • Hybrid

$22 - $24/hr

Full-time

Posted 6 days ago


Job description

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 requires strong analytical skills, exceptional attention to detail, and the ability to collaborate with cross?functional teams including survey, construction, and leadership groups. The ideal candidate is proactive, organized, and comfortable working with high?volume, complex invoices.
Key Responsibilities
  • Process and enter invoices into a Salesforce- based tool and ensure accuracy across all entries
  • Perform 3?way matching and reconciliation for incoming invoices
  • Manage high?volume invoice waves, including invoices with hundreds of line items
  • Create, maintain, and analyze reports using Microsoft Excel
  • Communicate with survey teams, construction teams, and leadership to resolve discrepancies and ensure timely processing
  • Support ongoing billing operations
Required Skills & Qualifications
  • Strong analytical, critical?thinking, and problem?solving abilities
  • High attention to detail and proactive work style
  • Proficiency in Microsoft Excel
  • Experience in Accounts Payable or similar financial operations
  • Bachelor’s degree preferred
  • Experience with Salesforce highly preferred

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