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Weekend Ach Jobs in Colorado (NOW HIRING)

IASLC

Accountant (Staff Accountant)

Denver, CO · On-site

$56K - $74K/yr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

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 ...

Prologis

Accounts Payable Specialist

Denver, CO · On-site

$22.60 - $31.25/hr

  • Medical

  • Dental

  • Vision

  • Retirement

  • PTO

Support supplier onboarding, vendor master changes, and check, ACH, wire, virtual card, and other payment activities in accordance with established documentation and control requirements. * Reconcile ...

Zellis Residential

Accounts Payable Specialist

Denver, CO · On-site

$55K - $65K/yr

Process weekly check runs, ACH payments, and wire transfers in accordance with company policies and approval workflows. * Process and reconcile corporate credit card transactions through the Yardi ...

Prologis, Inc.

Accounts Payable Specialist

Denver, CO · On-site

$47K - $65K/yr

  • Medical

  • Dental

  • Vision

  • Retirement

  • PTO

Support supplier onboarding, vendor master changes, and check, ACH, wire, virtual card, and other payment activities in accordance with established documentation and control requirements. * Reconcile ...

Bagel Brands

Accounts Payable Specialist

Denver, CO · On-site

$27 - $32/hr

Prepare and execute weekly payment runs (checks, ACH, wire transfers). * Maintain vendor records and ensure compliance with company policies. * Assist with month-end close activities, including ...

Bagel Brands

Accounts Payable Specialist

Denver, CO · On-site

$27/hr

Prepare and execute weekly payment runs (checks, ACH, wire transfers). * Maintain vendor records and ensure compliance with company policies. * Assist with month-end close activities, including ...

Alpine Bank

Operations Specialist - Avon

Avon, CO · On-site

$23 - $28/hr

May include some weekend and evening hours. Occasional travel may be required. Physical Activities: These are representative of those which must be met to successfully perform the essential functions ...

Acme Manufacturing Company

Staff Accountant

Denver, CO · On-site

$75K - $85K/yr

  • Medical

  • Dental

  • Vision

  • Retirement

  • PTO

Competitive starting pay $75,000.00 - $85,000.00 to start Stable, full-time, and reliable 40-hour shift Monday - Friday, 7:00am - 4:00pm, keep your weekends and evenings free! Comprehensive benefits ...

Acme Manufacturing Co Inc

Staff Accountant

Denver, CO

$95K - $105K/yr

  • Medical

  • Dental

  • Vision

  • Retirement

  • PTO

Competitive starting pay $95,000.00 - $105,000.00 to start Stable, full-time, and reliable 40-hour shift Monday - Friday, 7:00am - 4:00pm, keep your weekends and evenings free! Comprehensive benefits ...

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Showing results 21-40

All JobsAch JobsWeekend Ach JobsWeekend Ach Jobs in Colorado

Weekend Ach information

What is the difference between Weekend Ach vs Weekend Nurse?

AspectWeekend AchWeekend Nurse
Required CredentialsHigh school diploma or equivalent, basic health and safety trainingRegistered Nurse (RN) license, nursing degree, CPR certification
Work EnvironmentAssisted living facilities, home care, community centersHospitals, clinics, long-term care facilities
Employer & Industry UsageHealthcare providers, home health agenciesHospitals, healthcare organizations, clinics
Common Search & ComparisonOften compared for weekend work flexibility and entry-level rolesCompared for clinical skills and certification requirements

Weekend Ach roles typically require minimal formal healthcare credentials and focus on assisting with basic patient needs in community or home settings. In contrast, Weekend Nurse positions demand professional nursing licenses and clinical expertise, often working in hospitals or clinics. Both roles are popular for weekend work but differ significantly in qualifications and work environment.

What are the most commonly searched types of Ach jobs in Colorado?

The most popular types of Ach jobs in Colorado are:

Weekend Ach jobs near you

Accounts Payable Specialist

Jorgensen Laboratories, LLC

Loveland, CO • On-site

$25 - $28/hr

Full-time

Posted 13 days ago

Job description

Description:

Location: Onsite

Type: Full Time


About the Role

An established Northern Colorado organization is seeking a detail-oriented Accounts Payable Specialist to join their Accounting team. This position plays a critical role in ensuring the accurate and timely processing of vendor invoices and payments while maintaining strong internal controls and vendor relationships.


The ideal candidate is a collaborative accounting professional with experience managing the full accounts payable cycle in a fast-paced environment. They are highly organized, thrive on accuracy, and are committed to delivering excellent service to internal and external stakeholders.


What You'll Do

As an Accounts Payable Specialist, you will be responsible for the day-to-day administration of accounts payable activities, ensuring financial transactions are processed accurately, efficiently, and in compliance with company policies.

Key Responsibilities


Accounts Payable Processing

  • Review, verify, and process vendor invoices for accuracy and completeness.
  • Match invoices to purchase orders, receiving documentation, and approvals.
  • Code invoices accurately to appropriate general ledger accounts and cost centers.
  • Enter and maintain accounts payable transactions within the ERP/accounting system.
  • Resolve invoice discrepancies and collaborate with internal departments and vendors to ensure timely resolution.

Payment Administration

  • Prepare and process vendor payments, including checks, ACH transactions, wire transfers, and international payments.
  • Ensure payment accuracy and adherence to negotiated payment terms.
  • Monitor payment schedules to maximize efficiency and maintain positive vendor relationships.
  • Research and resolve payment-related issues and exceptions.

Vendor Management & Reconciliation

  • Maintain professional relationships with vendors and respond to inquiries in a timely manner.
  • Reconcile vendor statements and accounts to ensure balances are accurate.
  • Investigate and resolve discrepancies between vendor records and company records.

Reporting & Record Maintenance

  • Maintain organized and accurate accounts payable records and supporting documentation.
  • Manage vendor master data, including payment terms and tax documentation.
  • Utilize AP Aging and other accounts payable reports to monitor outstanding liabilities and payment activity.
  • Support data requests and reporting needs for management, auditors, and cross-functional teams.

Compliance & Month-End Close

  • Ensure compliance with company policies, accounting standards, and internal controls.
  • Assist with month-end and year-end close activities, including reconciliations and accrual support.
  • Provide documentation and support for internal and external audits.
  • Identify opportunities to improve processes, enhance efficiency, and strengthen controls.
Requirements:

Required Qualifications

  • 3–5 years of experience in full-cycle accounts payable.
  • Experience processing high volumes of invoices and payments.
  • Working knowledge of accounting principles and accounts payable best practices.
  • Experience with ERP or accounting systems.
  • Strong proficiency in Microsoft Office, including Excel and Outlook.
  • Excellent attention to detail and organizational skills.

Preferred Qualifications

  • Associate's or Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
  • Experience with AP automation solutions and expense management platforms.
  • Familiarity with audit support, financial controls, and compliance requirements.
  • Experience processing international payments and working with multiple entities or locations.

Success in This Role

Successful candidates will demonstrate:

  • Exceptional accuracy and attention to detail.
  • The ability to manage competing priorities and meet deadlines.
  • Strong analytical and problem-solving skills.
  • Excellent communication and customer service abilities.
  • A proactive approach to process improvement and operational efficiency.
  • The ability to work independently while collaborating effectively across departments.