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Invoice Processor Jobs in Denver, CO (NOW HIRING)

CFS

Accounts Payable Invoice Clerk

Boulder, CO

$43K - $50K/yr

This position is focused almost exclusively on invoice processing and data entry, making it an excellent opportunity for someone who enjoys structured, repetitive work and takes pride in accuracy.

Danone

Associate Manager, Invoice to Cash

Louisville, CO · On-site

$85K - $100K/yr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

... 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

Danone

Associate Manager, Invoice to Cash

Louisville, CO · Hybrid

$85K - $100K/yr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

... 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

  • Medical

  • Dental

  • Vision

  • Retirement

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 ...

Holland & Hart

Accounts Payable Technician

Denver, CO · On-site

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

Invoice Processing Manage A/P inbox: • Respond to and forward messages as necessary, initiating invoice processing to maintain consistent communication and workflow. Invoice and Payment Processing ...

Addison Group

AP Specialist

Denver, CO · On-site

$28 - $31/hr

  • Medical

  • Dental

  • Vision

  • Retirement

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

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All JobsInvoice Processor JobsInvoice Processor Jobs in Denver, CO

Invoice Processor information

See Denver, CO salary details

$10

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How much do invoice processor jobs pay per hour?

As of Aug 16, 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.

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 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 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:

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 34% Full Time, 63% Part Time, 1% Temporary, and 2% Contract. Highlights an 28% Physical, 1% Hybrid, and 71% Remote job distribution, with an average salary of $38,517 per year, or $18.5 per hour.

Accounts Payable Invoice Clerk

CFS

Boulder, CO

$43K - $50K/yr

Full-time

Posted 10 days ago

Job description

Accounts Payable Invoice Clerk

Boulder, Colorado | Full-Time | Onsite
Compensation: $43,000–$50,000 annually

Join a Busy Accounting Team During Their Peak Season

We are seeking a dependable and detail-oriented Accounts Payable Invoice Clerk to support a high-volume accounting department. This position is focused almost exclusively on invoice processing and data entry, making it an excellent opportunity for someone who enjoys structured, repetitive work and takes pride in accuracy.

The ideal candidate has exceptional attention to detail, enjoys working independently, and understands the importance of accuracy when processing financial information.

Position Overview

The Accounts Payable Invoice Clerk will be responsible for entering vendor invoices into the accounting system, ensuring information is entered accurately, and maintaining organized financial records. This role requires someone who can remain focused on repetitive tasks while consistently producing high-quality work.

Key Responsibilities Invoice Processing
  • Enter high volumes of vendor invoices into the accounting system
  • Verify invoice information for accuracy before processing
  • Code invoices to the appropriate property and general ledger accounts
  • Ensure invoices are entered in a timely manner to support payment deadlines
Data Entry & Accuracy
  • Maintain a high level of accuracy while processing repetitive tasks
  • Review entered data for errors and make corrections as needed
  • Organize and maintain digital invoice records
  • Assist with basic accounts payable documentation and filing
Team Support
  • Work closely with the accounting team to maintain efficient invoice workflows
  • Communicate with team members regarding missing or incorrect invoice information
  • Support the department during peak workload periods by maintaining productivity and accuracy
What We're Looking For
  • Previous data entry, accounts payable, or accounting support experience preferred
  • Strong attention to detail with excellent accuracy
  • Ability to perform repetitive work while maintaining quality
  • Comfortable working in a fast-paced, deadline-driven environment
  • Basic Microsoft Excel and Outlook skills
  • Strong organizational and time management skills
  • Dependable with excellent attendance and punctuality
Preferred Qualifications
  • 1+ year of accounts payable or administrative accounting experience
  • Experience processing invoices in a high-volume environment
  • Property management accounting experience is a plus but not required
  • Comfortable learning new accounting systems and processes
Why This Opportunity?

This role is ideal for someone who enjoys structured work and understands that accuracy matters just as much as speed. You'll join a collaborative accounting team where your attention to detail directly impacts the success of the department. If you're reliable, organized, and take pride in producing quality work, you'll have the opportunity to make an immediate impact while gaining valuable accounts payable experience.
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