Lead transformation initiatives across Invoice to Pay, Invoice to Cash, and Record to Report. * Assess current-state processes, identify improvement opportunities, and design future-state processes ...
Lead transformation initiatives across Invoice to Pay, Invoice to Cash, and Record to Report. * Assess current-state processes, identify improvement opportunities, and design future-state processes ...
Warehouse Associate
Greeley, CO · On-site
$15.25 - $18.25/hr
Verifies that the item picked matches the item on the invoice by comparing manufacturer name, manufacturer item number, and item description;* Verifies quantity of items picked matches item quantity ...
Warehouse Associate
Greeley, CO · On-site
$15.25 - $18.25/hr
Verifies that the item picked matches the item on the invoice by comparing manufacturer name, manufacturer item number, and item description;* Verifies quantity of items picked matches item quantity ...
Warehouse Associate
Denver, CO · On-site
$16.50 - $19.50/hr
Verifies all items listed on the invoice have been picked; * For items that include component(s), such as a pump, verifies that components are included * Packing * Counts quantity of items and ...
Warehouse Associate
Denver, CO · On-site
$16.50 - $19.50/hr
Verifies all items listed on the invoice have been picked; * For items that include component(s), such as a pump, verifies that components are included * Packing * Counts quantity of items and ...
Accounts Payable Specialist
Thornton, CO · On-site
$25 - $27/hr
Review invoice documentation against purchase orders and receiving records, including two-way and three-way matching requirements. * Route non-purchase order invoices for appropriate authorization ...
Quick apply
Accounts Payable Specialist
Thornton, CO · On-site
$25 - $27/hr
Review invoice documentation against purchase orders and receiving records, including two-way and three-way matching requirements. * Route non-purchase order invoices for appropriate authorization ...
Accounting / Finance Coordinator
Aurora, CO · On-site
$41K - $52K/yr
Make sure clientsreceive their invoice in a timely manner * Keep client recordsup to date * Make sure clientspay their invoice on time * Prepare bank deposits * A/Pmanagement- Payments to vendors
Accounting / Finance Coordinator
Aurora, CO · On-site
$41K - $52K/yr
Make sure clientsreceive their invoice in a timely manner * Keep client recordsup to date * Make sure clientspay their invoice on time * Prepare bank deposits * A/Pmanagement- Payments to vendors
Accounts Payable Taxing Specialist
Denver, CO · Hybrid
$68K - $70K/yr
Review invoice coding for accuracy, proper approvals, and reasonableness. * Review matching of invoice details to purchase order and work with purchasing or project managers to resolve issues.
Accounts Payable Taxing Specialist
Denver, CO · Hybrid
$68K - $70K/yr
Review invoice coding for accuracy, proper approvals, and reasonableness. * Review matching of invoice details to purchase order and work with purchasing or project managers to resolve issues.
Project Controller
Denver, CO · On-site
Invoice Management: * Generate, review, and adjust invoices in alignment with project progress. * Coordinate invoice pre-approvals and client uploads. * Prepare and manage client required ...
Project Controller
Denver, CO · On-site
Invoice Management: * Generate, review, and adjust invoices in alignment with project progress. * Coordinate invoice pre-approvals and client uploads. * Prepare and manage client required ...
Accounts Payable Technician
Denver, CO · On-site
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 ...
New
Accounts Payable Technician
Denver, CO · On-site
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 ...
New
Accounts Payable Specialist
$22.60 - $31.25/hr
This role manages activities across the accounts payable lifecycle, including invoice validation, purchase order matching, exception resolution, vendor communication, payment support, reconciliations ...
Accounts Payable Specialist
$22.60 - $31.25/hr
This role manages activities across the accounts payable lifecycle, including invoice validation, purchase order matching, exception resolution, vendor communication, payment support, reconciliations ...
Accounts Payable Specialist
Denver, CO · On-site
$47K - $65K/yr
This role manages activities across the accounts payable lifecycle, including invoice validation, purchase order matching, exception resolution, vendor communication, payment support, reconciliations ...
Accounts Payable Specialist
Denver, CO · On-site
$47K - $65K/yr
This role manages activities across the accounts payable lifecycle, including invoice validation, purchase order matching, exception resolution, vendor communication, payment support, reconciliations ...
Customer Services Coordinator
Louisville, CO · On-site
$18.75 - $24.50/hr
Validate invoice accuracy by reconciling work orders, service tickets, and contractual pricing prior to payment approval. * Investigate and resolve billing discrepancies * Ensure compliance with ...
New
Quick apply
Customer Services Coordinator
Louisville, CO · On-site
$18.75 - $24.50/hr
Validate invoice accuracy by reconciling work orders, service tickets, and contractual pricing prior to payment approval. * Investigate and resolve billing discrepancies * Ensure compliance with ...
New
Customer Services Coordinator
Louisville, CO · On-site
$18.75 - $24.50/hr
Validate invoice accuracy by reconciling work orders, service tickets, and contractual pricing prior to payment approval. * Investigate and resolve billing discrepancies * Ensure compliance with ...
New
Customer Services Coordinator
Louisville, CO · On-site
$18.75 - $24.50/hr
Validate invoice accuracy by reconciling work orders, service tickets, and contractual pricing prior to payment approval. * Investigate and resolve billing discrepancies * Ensure compliance with ...
New
Resolving any issues that may arise from invoice creation * Managing multiple client and biller relationships * Assisting with client account reconciliations * Closely monitoring work in process (WIP ...
Resolving any issues that may arise from invoice creation * Managing multiple client and biller relationships * Assisting with client account reconciliations * Closely monitoring work in process (WIP ...
Resolving any issues that may arise from invoice creation * Managing multiple client and biller relationships * Assisting with client account reconciliations * Closely monitoring work in process (WIP ...
Resolving any issues that may arise from invoice creation * Managing multiple client and biller relationships * Assisting with client account reconciliations * Closely monitoring work in process (WIP ...
Centralized Billing Supervisor
Denver, CO · On-site
Resolving any issues that may arise from invoice creation * Managing multiple client and biller relationships * Assisting with client account reconciliations * Closely monitoring work in process (WIP ...
Centralized Billing Supervisor
Denver, CO · On-site
Resolving any issues that may arise from invoice creation * Managing multiple client and biller relationships * Assisting with client account reconciliations * Closely monitoring work in process (WIP ...
Cash Application Specialist
Denver, CO · On-site
$20.25 - $25/hr
Investigate invoice questions, billing issues, missing documentation, purchase order discrepancies, tax concerns, and other items that may delay payment. * Partner with the Collections team to ...
Quick apply
Cash Application Specialist
Denver, CO · On-site
$20.25 - $25/hr
Investigate invoice questions, billing issues, missing documentation, purchase order discrepancies, tax concerns, and other items that may delay payment. * Partner with the Collections team to ...
Call Center Customer Service
Denver, CO · On-site
$20 - $22/hr
Maintains invoice files * Marketing preparation (letters, invoice packets) * Work as a team with other team members * Understand and follow all company philosophies, policies and procedures
Call Center Customer Service
Denver, CO · On-site
$20 - $22/hr
Maintains invoice files * Marketing preparation (letters, invoice packets) * Work as a team with other team members * Understand and follow all company philosophies, policies and procedures
Call Center Customer Service
Denver, CO · On-site
$20 - $22/hr
Maintains invoice files * Marketing preparation (letters, invoice packets) * Work as a team with other team members * Understand and follow all company philosophies, policies and procedures
Call Center Customer Service
Denver, CO · On-site
$20 - $22/hr
Maintains invoice files * Marketing preparation (letters, invoice packets) * Work as a team with other team members * Understand and follow all company philosophies, policies and procedures
Administrative and Accounting Coordinator
Hudson, CO · On-site
$24 - $30/hr
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 ...
Quick apply
Administrative and Accounting Coordinator
Hudson, CO · On-site
$24 - $30/hr
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 ...
Call Center Customer Service
Denver, CO · On-site
$20 - $22/hr
Maintains invoice files * Marketing preparation (letters, invoice packets) * Work as a team with other team members * Understand and follow all company philosophies, policies and procedures
Call Center Customer Service
Denver, CO · On-site
$20 - $22/hr
Maintains invoice files * Marketing preparation (letters, invoice packets) * Work as a team with other team members * Understand and follow all company philosophies, policies and procedures
Invoice information
See Colorado salary details
$11.88 - $13.10
4% of jobs
$13.10 - $14.32
7% of jobs
$14.32 - $15.53
6% of jobs
$16.22 is the 25th percentile. Wages below this are outliers.
$15.53 - $16.75
13% of jobs
The median wage is $17.88 / hr.
$16.75 - $17.97
21% of jobs
$17.97 - $19.19
14% of jobs
$19.19 - $20.41
7% of jobs
$20.95 is the 75th percentile. Wages above this are outliers.
$20.41 - $21.62
5% of jobs
$21.62 - $22.84
11% of jobs
$22.84 - $24.06
8% of jobs
$24.06 - $25.28
3% of jobs
$11
$18
$25
How much do invoice jobs pay per hour?
As of Aug 9, 2026, the average hourly pay for invoice in Colorado is $18.66, according to ZipRecruiter salary data. Most workers in this role earn between $16.15 and $21.73 per hour, depending on experience, location, and employer.
What are some common challenges faced by invoice specialists, and how can they be effectively managed?
Invoice Specialists often encounter challenges such as managing high volumes of invoices, ensuring accuracy, and resolving discrepancies with vendors or internal departments. Staying organized and using automated invoice processing systems can help streamline workflows and reduce errors. Regular communication with team members and stakeholders is essential for quickly addressing issues and maintaining smooth operations. Proactively following up on outstanding invoices and adhering to established protocols can further enhance efficiency in this role.
What is the difference between Invoice vs Bookkeeper?
| Aspect | Invoice | Bookkeeper |
|---|---|---|
| Primary Role | Creating and sending invoices to clients | Recording, organizing, and maintaining financial transactions |
| Skills & Certifications | Basic accounting knowledge, familiarity with invoicing software | Accounting or bookkeeping certifications, detailed financial knowledge |
| Work Environment | Office or remote, client-facing | Office-based, behind-the-scenes financial management |
| Industry Usage | Used across various industries for billing | Used in accounting, finance, and small business sectors |
While an Invoice focuses on generating billing documents for clients, a Bookkeeper manages the overall financial records. Both roles require accounting knowledge, but Bookkeepers handle broader financial data, whereas Invoices are specific documents sent for payment.
What is an invoice?
An invoice is a commercial document issued by a seller to a buyer, detailing products or services provided and specifying the amount owed for payment. Invoices typically include information such as the date, invoice number, description of goods or services, quantities, prices, and payment terms. Their primary purpose is to request payment from the buyer and provide a record of the sale for both parties. Invoices are essential for bookkeeping, tax purposes, and maintaining clear business transactions.
What are the key skills and qualifications needed to thrive as an invoice specialist?
To thrive as an Invoice Specialist, you need strong attention to detail, proficiency in basic accounting principles, and experience with invoice processing, typically supported by a background in finance or accounting. Familiarity with accounting software like QuickBooks, SAP, or Oracle, as well as Microsoft Excel, is often required. Excellent organizational skills, problem-solving abilities, and clear communication help you efficiently manage billing inquiries and collaborate with clients and team members. These skills ensure accurate, timely invoicing and minimize errors, which are critical for maintaining healthy cash flow and client satisfaction.
What are popular job titles related to Invoice jobs in Colorado? For Invoice jobs in Colorado, the most frequently searched job titles are:
What job categories do people searching Invoice jobs in Colorado look for? The top searched job categories for Invoice jobs in Colorado are:
What cities in Colorado are hiring for Invoice jobs? Cities in Colorado with the most Invoice job openings:
Full-time
Posted 9 days ago
Deloitte rating
8.2
Based on 92 frontline employees who took The Breakroom Quiz
45th of 150 rated financial services
Job description
Our Operational Finance Transformation team serves as a trusted advisor and thought partner to CFOs, CAOs and other executive clients. We leverage Deloitte's comprehensive capabilities, assets, and insights to deliver innovative, market-driven solutions. Our mission is to help clients modernize their full suite of end-to-end Finance functions, including Invoice to Pay, Invoice to Cash, and Record to Report processes, with the goal to enhance financial and operational performance, manage financial and audit risks, drive organizational change, and become strategic business partners within their organizations.
We are seeking an experienced Manager to lead client engagements that modernize Finance operations through process transformation, operating model design, technology enablement, and change management. This role offers the opportunity to work with CFO and CAO stakeholders, lead global teams, and deliver measurable improvements across the Finance value chain.
Work You'll Do
As an Operational Finance Transformation Manager, you will lead complex engagements for global organizations. You will assess Finance operations, design future-state processes and operating models, and implement business and technology solutions that improve efficiency, reduce costs, strengthen controls, and enhance service delivery.
Finance Transformation and Operating Model Design
- Lead transformation initiatives across Invoice to Pay, Invoice to Cash, and Record to Report.
- Assess current-state processes, identify improvement opportunities, and design future-state processes, operating models, and service delivery strategies.
- Develop transformation roadmaps, business cases, economic models, and value-realization plans.
- Design governance frameworks, policies, controls, performance measures, and continuous improvement approaches.
Technology and Process Enablement
- Translate Finance business requirements into ERP-enabled, workflow, automation, and AI solutions.
- Evaluate and apply technologies such as predictive analytics, RPA, HighRadius, BlackLine, Basware, ServiceNow, and Salesforce.
- Partner with technology teams to support solution design, implementation, testing, adoption, and process optimization.
- Design customer-focused Finance operating models using workflow technology, intelligent automation, and omni-channel solutions.
Client, Team, and Practice Leadership
- Build trusted relationships with CFOs, CAOs, Finance leaders, and other client stakeholders.
- Lead workshops and develop executive-ready storyboards, presentations, recommendations, and implementation plans.
- Lead project teams and oversee the quality, consistency, and impact of engagement deliverables.
- Mentor and develop team members while contributing to proposals, RFPs, pursuits, and the growth of Deloitte's Operational Finance offerings.
- Collaborate with Deloitte's US India practice, adjacent practices, and member firms to deliver global client solutions.
The Team
As finance cycles converge, Our GBS Operational Finance Transformation team advises, implements, and operates best-in-class solutions to accelerate insights and transforms the Finance organization from functional to dynamic capabilities. We deliver resilient, agile, and cost-effective outcomes that advance the CFO, CAOs and other executive stakeholders' agendas. Our solutions and capabilities support ERP-enabled transformation through the functional design, implementation, and governance of processes, controls, and policies.
Qualifications
Required
- Bachelor's degree from an accredited university.
- 8+ years of relevant experience in consulting, professional services, or an industry advisory or strategy function.
- 3+ years of direct people management experience, including leadership of complex projects or teams.
- Experience transforming Finance operations, specifically Invoice to Pay, Invoice to Cash, and/or Record to Report, within a GBS, shared services, outsourcing, or offshoring environment.
- Experience designing, implementing, or optimizing service delivery models.
- Experience developing financial models and business cases using Microsoft Excel.
- Experience with ERP-enabled Finance operations and technologies such as AI, predictive analytics, RPA, HighRadius, BlackLine, or Basware.
- Experience with data visualization tools such as Tableau or Power BI and workflow platforms such as ServiceNow or Salesforce.
- Experience creating executive-level storyboards, presentations, and recommendations.
- Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future.
- Ability to travel up to 50%, based on client and project needs.
Preferred
- Experience with Lean or Six Sigma process improvement methodologies.
- Certification in change management methodologies such as Prosci or ADKAR.
- Experience with business process technology vendor selection.
- Experience translating technology functionality into process improvements.
- Experience developing proposals and responding to RFPs.
- MBA or other advanced degree.
The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. The disclosed range estimate has not been adjusted for the applicable geographic differential associated with the location at which the position may be filled. At Deloitte, it is not typical for an individual to be hired at or near the top of the range for their role and compensation decisions are dependent on the facts and circumstances of each case. A reasonable estimate of the current range is $141,200 - 278,300.
You may also be eligible to participate in a discretionary annual incentive program, subject to the rules governing the program, whereby an award, if any, depends on various factors, including, without limitation, individual and organizational performance.
Qualifications:Our Operational Finance Transformation team serves as a trusted advisor and thought partner to CFOs, CAOs and other executive clients. We leverage Deloitte's comprehensive capabilities, assets, and insights to deliver innovative, market-driven solutions. Our mission is to help clients modernize their full suite of end-to-end Finance functions, including Invoice to Pay, Invoice to Cash, and Record to Report processes, with the goal to enhance financial and operational performance, manage financial and audit risks, drive organizational change, and become strategic business partners within their organizations.
We are seeking an experienced Manager to lead client engagements that modernize Finance operations through process transformation, operating model design, technology enablement, and change management. This role offers the opportunity to work with CFO and CAO stakeholders, lead global teams, and deliver measurable improvements across the Finance value chain.
Work You'll Do
As an Operational Finance Transformation Manager, you will lead complex engagements for global organizations. You will assess Finance operations, design future-state processes and operating models, and implement business and technology solutions that improve efficiency, reduce costs, strengthen controls, and enhance service delivery.
Finance Transformation and Operating Model Design
- Lead transformation initiatives across Invoice to Pay, Invoice to Cash, and Record to Report.
- Assess current-state processes, identify improvement opportunities, and design future-state processes, operating models, and service delivery strategies.
- Develop transformation roadmaps, business cases, economic models, and value-realization plans.
- Design governance frameworks, policies, controls, performance measures, and continuous improvement approaches.
Technology and Process Enablement
- Translate Finance business requirements into ERP-enabled, workflow, automation, and AI solutions.
- Evaluate and apply technologies such as predictive analytics, RPA, HighRadius, BlackLine, Basware, ServiceNow, and Salesforce.
- Partner with technology teams to support solution design, implementation, testing, adoption, and process optimization.
- Design customer-focused Finance operating models using workflow technology, intelligent automation, and omni-channel solutions.
Client, Team, and Practice Leadership
- Build trusted relationships with CFOs, CAOs, Finance leaders, and other client stakeholders.
- Lead workshops and develop executive-ready storyboards, presentations, recommendations, and implementation plans.
- Lead project teams and oversee the quality, consistency, and impact of engagement deliverables.
- Mentor and develop team members while contributing to proposals, RFPs, pursuits, and the growth of Deloitte's Operational Finance offerings.
- Collaborate with Deloitte's US India practice, adjacent practices, and member firms to deliver global client solutions.
The Team
As finance cycles converge, Our GBS Operational Finance Transformation team advises, implements, and operates best-in-class solutions to accelerate insights and transforms the Finance organization from functional to dynamic capabilities. We deliver resilient, agile, and cost-effective outcomes that advance the CFO, CAOs and other executive stakeholders' agendas. Our solutions and capabilities support ERP-enabled transformation through the functional design, implementation, and governance of processes, controls, and policies.
Qualifications
Required
- Bachelor's degree from an accredited university.
- 8+ years of relevant experience in consulting, professional services, or an industry advisory or strategy function.
- 3+ years of direct people management experience, including leadership of complex projects or teams.
- Experience transforming Finance operations, specifically Invoice to Pay, Invoice to Cash, and/or Record to Report, within a GBS, shared services, outsourcing, or offshoring environment.
- Experience designing, implementing, or optimizing service delivery models.
- Experience developing financial models and business cases using Microsoft Excel.
- Experience with ERP-enabled Finance operations and technologies such as AI, predictive analytics, RPA, HighRadius, BlackLine, or Basware.
- Experience with data visualization tools such as Tableau or Power BI and workflow platforms such as ServiceNow or Salesforce.
- Experience creating executive-level storyboards, presentations, and recommendations.
- Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future.
- Ability to travel up to 50%, based on client and project needs.
Preferred
- Experience with Lean or Six Sigma process improvement methodologies.
- Certification in change management methodologies such as Prosci or ADKAR.
- Experience with business process technology vendor selection.
- Experience translating technology functionality into process improvements.
- Experience developing proposals and responding to RFPs.
- MBA or other advanced degree.
The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. The disclosed range estimate has not been adjusted for the applicable geographic differential associated with the location at which the position may be filled. At Deloitte, it is not typical for an individual to be hired at or near the top of the range for their role and compensation decisions are dependent on the facts and circumstances of each case. A reasonable estimate of the current range is $141,200 - 278,300.
You may also be eligible to participate in a discretionary annual incentive program, subject to the rules governing the program, whereby an award, if any, depends on various factors, including, without limitation, individual and organizational performance.
Education:Bachelor's DegreeEmployment Type: