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Invoice Jobs in Colorado (NOW HIRING)

What You'll Own Global AP Operations: โ€ข Own end-to-end AP for all 14 legal entities globally, vendor onboarding, invoice processing, payment runs, supplier statement reconciliation, and month-end ...

Tax Analyst, Consumer Use Tax

Englewood, CO ยท On-site

$65K - $75K/yr

This role will focus on tax research and invoice review to ensure proper use tax compliance. This role will not involve filing taxes. Responsibilities include monthly reconciliations, research ...

Inspects vehicles to detect damage and to verify the presence of accessories listed on the invoice. * Records the description of damages and lists missing items on the delivery receipt. * Inspects ...

VW Automotive Lot Tech

Denver, CO ยท On-site

$18 - $20/hr

Inspects vehicles to detect damage and to verify the presence of accessories listed on the invoice. * Records the description of damages and lists missing items on the delivery receipt. * Inspects ...

Inspects vehicles to detect damage and to verify the presence of accessories listed on the invoice. * Records the description of damages and lists missing items on the delivery receipt. * Inspects ...

VW Automotive Lot Tech

Denver, CO ยท On-site

$18 - $20/hr

Inspects vehicles to detect damage and to verify the presence of accessories listed on the invoice. * Records the description of damages and lists missing items on the delivery receipt. * Inspects ...

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Tenant Services Coordinator

Denver, CO ยท On-site

$55K - $65K/yr

Invoice Review, Tenant Charge Backs, Service Calls. * Assist Asset Manager with 3rd party management. * Request GWO's for incoming leases/renewals/relocations * Pull monthly financials for Property ...

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Customer Service Admin - Collections

Colorado Springs, CO ยท On-site

$17.50 - $23.50/hr

Provide quality comments for invoice/accounts in their portfolio with regular follow up per the Collection Action Path Coordinate with finance stake holders to complete internal, external audit and ...

Accounts Payable Specialist

Thornton, CO ยท Hybrid

$21.75 - $27.75/hr

Invoice Processing (40%) * Manage high-volume, full-cycle accounts payable, handling approximately 150-200 invoices daily. * Perform 2-way and 3-way matching in JD Edwards EnterpriseOne (JDE)

Digital Delivery Manager - IT

Denver, CO ยท On-site

$115K - $135K/yr

Oversee IT billing operations, including contract tracking, purchase and renewal coordination, invoice validation, reconciliation, and timely payment processing. * Partner with Finance, Procurement ...

Office Administrator

Littleton, CO

$18 - $24.75/hr

Monitor Image Manager for pending invoice approvals, particularly during month-end and year-end close. * Support vendor management processes, including submitting W9s for new vendor setup requests to ...

E-Billing Specialist

Denver, CO

$19.75 - $26.75/hr

This role partners closely with Billing & Collections and Client Account positions, billing attorneys, and legal assistants to resolve e-billed invoice rejections, manage e-billing rule sets, support ...

Office Administrator

Denver, CO ยท On-site

$55K - $62K/yr

Monitor Image Manager for pending invoice approvals, particularly during month-end and year-end close. * Support vendor management processes, including submitting W9s for new vendor setup requests to ...

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Showing results 1-20

Invoice information

See Colorado salary details

$11

$18

$25

How much do invoice jobs pay per hour?

As of Jun 26, 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 job makes $10,000 a month without a degree?

Invoicing roles, such as freelance or independent invoice managers, can sometimes generate $10,000 or more per month, especially for those with extensive experience, strong client networks, and proficiency with accounting or invoicing software. High earnings typically require building a solid reputation, efficient work processes, and often working with multiple clients or large accounts.

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 jobs pay $500,000 a year in the US?

High-paying jobs that can reach or exceed $500,000 annually include executive roles such as CEOs, CFOs, and other C-suite positions, as well as successful entrepreneurs, top-tier investment bankers, and certain specialized medical professionals like neurosurgeons. These roles typically require extensive experience, advanced skills, and often involve significant responsibility or ownership stakes.

What is the difference between Invoice vs Bookkeeper?

AspectInvoiceBookkeeper
Primary RoleCreating and sending invoices to clientsRecording, organizing, and maintaining financial transactions
Skills & CertificationsBasic accounting knowledge, familiarity with invoicing softwareAccounting or bookkeeping certifications, detailed financial knowledge
Work EnvironmentOffice or remote, client-facingOffice-based, behind-the-scenes financial management
Industry UsageUsed across various industries for billingUsed 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 are invoices and what is their purpose?

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.

How much do people get paid to do invoices?

Invoice clerks or accounts receivable clerks typically earn between $15 and $25 per hour, depending on experience, location, and industry. Salaries can range from around $30,000 to $55,000 annually for full-time positions, with some roles requiring basic accounting skills and familiarity with invoicing software.

What is an invoicing job?

An invoicing job involves preparing, sending, and managing invoices to bill clients or customers for goods or services. It requires attention to detail, knowledge of accounting software, and understanding of billing procedures to ensure accurate and timely payments.

What are the key skills and qualifications needed to thrive as an Invoice Specialist, and why are they important?

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 cities in Colorado are hiring for Invoice jobs? Cities in Colorado with the most Invoice job openings:
Infographic showing various Invoice job openings in Colorado as of June 2026, with employment types broken down into 32% Full Time, 67% Part Time, and 1% Contract. Highlights an 25% Physical, 1% Hybrid, and 74% Remote job distribution, with an average salary of $38,809 per year, or $18.7 per hour.

$21.75 - $28/hr

Other

Medical, Dental, Vision, Life, Retirement, PTO

Posted 13 days ago


Job description

Description

Job Summary:

The Accounts Payable Specialist is responsible for managing the full-cycle accounts payable process, ensuring accurate and timely processing of vendor invoices, expense reports, and payments. Main accounting systems used are Sage Intacct accounting software and Bill.com.ย 


This full-time, exempt position is part of the Finance team and reports to the Controller. ย The position works in our downtown Denver office on a hybrid schedule (2 assigned days required in office weekly).ย 


Essential Functions:

  • Receive, review, and process a high volume of vendor invoices for accuracy, proper coding, and appropriate approval in accordance with company policy.
  • Manage end-to-end invoice workflow within Bill.com, including invoice capture, routing for approval, and payment set up such as ePayment, ACH, wire, check, and vendor virtual card.
  • Ensure Bill.com synchronizes properly with Sage Intacct and investigate any errors or discrepancies to take appropriate corrective actions.
  • Resolve payment discrepancies and respond to vendor inquiries in a professional and timely manner.
  • Maintain accurate and up-to-date vendor records in both Sage and Bill.com, including contact information, payment terms, and W-9/tax documentation.
  • Onboard new vendors by collecting required documentation and completing internal setup processes in Sage Intacct.
  • Manage various travel stipend and reimbursement payments requested by programs/departments. ย Clearly communicate with staff members what, when, who, how, & etc. as well as faculties and IASLC members in a professional manner.
  • Reconcile the AP sub-ledger, the general ledger, AP aging report in Sage Intacct along with AP aging and AP sub-ledger in Bill.com monthly and resolve discrepancies.
  • Assist with month-end and year-end close activities, including accrual preparation and aging report review.
  • Support external audits by providing documentation and responding to auditor inquiries related to AP transactions.
  • Process and administer employee travel stipends in accordance with company travel policy, ensuring timely and accurate disbursement.ย 
  • Demonstrate full ownership of assigned projects and duties, with accountability for using effective problem-solving skills to work through issues and for keeping Controller informed of any concerns.
  • Actively support and demonstrate IASLC core values.
  • Assist with other finance duties and office support as assigned.

Requirements


COVER LETTER AND CURRENT RESUME REQUIRED WITH APPLICATION FOR CONSIDERATION.


Minimum Qualifications:

  • 3+ years of progressive accounts payable experience in a corporate or mid-sized company environment.ย 
  • Associate's degree in Accounting or Business with relevant accounting work experience. ย Bachelor's degree in Accounting, Finance, or a related field also acceptable.
  • Demonstrated proficiency with ERP accounting software (Sage Intacct or equivalent) for invoice entry, GL coding, and reporting.
  • Hands-on experience with Bill.com for digital invoice management, approval workflows, and electronic payment processing.
  • Strong understanding of full-cycle AP processes.
  • Solid knowledge of basic accounting principles (debits/credits, accruals, chart of accounts).
  • Discretion and confidentiality in handling sensitive financial and company information.
  • Proficiency in Microsoft Excel.
  • Exceptional attention to detail with a strong aptitude for numerical accuracy.
  • Collaborative, internal customer service approach to working with Finance team and other staff members.
  • Ability to synthesize and clearly communicate financial information and policies/procedures to team members and IASLC members, including some who may not have a financial background.


Preferred Qualifications:

  • Familiarity with expense management platforms (e.g., Concur, bill.com).
  • AP Certification (e.g., IOFM Certified Accounts Payable Professional).
  • Experience with GAAP accounting and reporting.
  • International experience and/or multilingual literacy/fluency.


Physical Demands:

  • Ability to sit at a computer workstation for extended periods.
  • Ability to lift/move 25-40 pounds on an occasional basis.


Work Environment:

  • Open office environment with computer workstations.
  • Frequent phone and computer use.
  • Moderate noise level.
  • Hybrid office schedule (2 days in office, 3 days remote each week).


Knowledge, Skills, and Abilities:

  • A commitment to the mission of the IASLC and compassion for those living with lung cancer.
  • Perform day-to-day administrative tasks, including but not limited to collecting required documentation, maintaining and updating records, and coding, processing and verifying data or information.
  • Effective accounting and organizational skills.
  • Strong attention to detail and accuracy of work.
  • Excellent time management with ability to prioritize assignments to meet assigned deadlines.
  • Proficiency in Microsoft Office Suite, including Excel; ability to quickly and effectively learn and implement new software programs and technologies.
  • Demonstrated ability to communicate proactively and professionally and collaborate effectively across all levels of the organization.
  • Proven ability to take ownership to independently complete assigned responsibilities, in addition to demonstrating initiative, and providing support for team and organization-wide activities, as needed.
  • Ability to work effectively and collaboratively in a dynamic, team-oriented environment. A collaborative attitude is a must as this small team must be flexible during busy times.ย 
  • Solid research, analysis, and problem-solving skills.ย 
  • Strong multicultural awareness and sensitivity and ability to build cross-cultural consensus.

Benefits: ย Health insurance (medical, dental, vision), life insurance, 401(k) with employer match, long- and short-term disability, EAP, flexible spending accounts, paid vacation and sick time,12 paid holidays, professional development.


Compensation: ย $57,000-60,000 annually, depending on education and experience.
ย 

We believe the best solutions come from diverse teams. ย We strive to have an environment where everyone has an opportunity to be successful regardless of any lawfully protected status.