Top 99 Accounts payable specialist Jobs in Wheat Ridge Co

Coordinator, Accounts Payable
Strive Health —Denver, CO
- $27.88 - $32.21 an hour
- Email
- Hybrid work
- Microsoft Outlook
- Research
- Mid-level
- Paid holidays
- Disability insurance
Quick Apply
3d
Accounting Specialist I
DENVER ART MUSEUM INC —Denver, CO
- $21.00 - $26.25 an hour
- Full-time
- Hybrid work
- Customer service
- Computer literacy
- Office
- Paid parental leave
- Paid holidays
6d
Accounting Technician I
City and County of Denver —Denver, CO
- $20.06 - $30.10 an hour
- Full-time
- Hybrid work
- Salesforce
- Office
- High school diploma or GED
- Commuter assistance
- Paid holidays
1d
Accounts Payable Specialist
NexCore Group —Denver, CO
- $62,000 - $75,000 a year
- Hybrid work
- ERP systems
- Mid-level
- Office
- Commuter assistance
- Health savings account
Quick Apply
6d
Accounts Payable Taxing Specialist
RK Industries, LLC —Denver, CO
- $68,000 - $70,000 a year
- Full-time
- Hybrid work
- Mid-level
- Office
- Travel
Quick Apply
9d
Manufacturing Accounts Payable Admin Support
Kroger Manufacturing —Denver, CO
- $22.75 - $34.15 an hour
- Full-time
- 18 years or older
- Office
- Administrative experience
10d
Accountant II, Accounts Payable - Denver
State of Colorado —Denver, CO
- $65,556 - $75,372 a year
- Online Application
- Hybrid work
- CPA
- Mid-level
- Office
- Health savings account
- Disability insurance
9d
Accounts Payable Specialist
Zellis Residential —Denver, CO
- $55,000 - $65,000 a year
- Microsoft Excel
- Mid-level
- Office
Quick Apply
Payroll Clerk
Costco Wholesale Corporation —Arvada, CO
- Part-time
- Office
- Driving
- US work authorization
- AD&D insurance
- Employee stock purchase plan
Accounting Technician III
State of Colorado —Denver, CO
- $4,280 - $6,849 a month
- Full-time
- Hybrid work
- Mid-level
- Office
- Driver's License
- Wellness program
- Health savings account
5d
Payroll/Accounts Payable Specialist
City of Greenwood Village —Greenwood Village, CO
- $26.77 - $38.80 an hour
- Full-time
- Mid-level
- Office
- Finance
- Paid training
- AD&D insurance
Quick Apply
Accounts Payable
Watermill Express LLC —Brighton, CO
- $26 an hour
- Overtime
- Spanish
- English
- Research
- Health savings account
- AD&D insurance
Quick Apply
3d
Accounting Assistant
Pharos Admin Services —Denver, CO
- $55,000 - $75,000 a year
- Full-time
- HIPAA
- Office
- Microsoft Office
- Health insurance
- Dental insurance
Quick Apply
2d
Accounts Payable-Disbursements
Global Medical Response —Greenwood Village, CO
- $27 - $29 an hour
- Full-time
- Hybrid work
- Oracle
- Mid-level
- Office
Accounts Payable Supervisor
Denver Housing Authority —Denver, CO
- $68,082.33 a year
- Full-time
- Microsoft Word
- Customer service
- Writing skills
1d
Administrator IV, Business Office - Denver
State of Colorado —Denver, CO
- $72,264 - $83,100 a year
- Online Application
- Hybrid work
- 7 years
- Microsoft Excel
- Microsoft Outlook
- Travel reimbursement
- Health savings account
2d
Accounts Payable
William D Hillen A Corporation —Commerce City, CO
- $25 - $35 an hour
- Overtime
- Mid-level
- Office
- Finance
Quick Apply
Accounts Payable Associate II
Arrow Electronics, Inc. —Centennial, CO
- $25.32 - $30.94 an hour
- Weekends as needed
- Mid-level
- Office
- 3 years
- Health savings account
- Paid holidays
Accounts Payable Specialist
Quanta Services —Aurora, CO
- $24.00 - $31.25 an hour
- Full-time
- Hybrid work
- Construction site
- Mid-level
- Office
- Health insurance
- 401(k)
10d
Accounts Payable Specialist
Prologis —Denver, CO
- $22.60 - $31.25 an hour
- Full-time
- Microsoft Outlook
- Research
- Mid-level
- Paid holidays
- Health insurance
8d

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Coordinator, Accounts Payable

Strive Health -
Denver, CO

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Job Details

$27.88 - $32.21 an hour
3 days ago

Benefits

Paid holidays
Disability insurance
Health insurance
Dental insurance
Flexible spending account
Employee assistance program
Vision insurance
401(k) matching

Qualifications

VLOOKUP function
Accounting systems
Financial close processing
Three-way invoice matching
Internal controls
Microsoft Outlook
Financial reporting
Process improvement
NetSuite
Research
Mid-level
Credit card payment processing
Vendor statement reconciliation
Expense reports
Financial records management
Compliance documentation
Data entry
Vendor communication
Data verification
Invoice data entry
ACH
Closing the books
Fraud prevention and detection
1 year
Accrual accounting
Leadership
Communication skills
Invoice dispute resolution
Audit support
Financial compliance

Full Job Description

How You'll Make An Impact

At Strive Health, patients come first. We're on a mission to transform chronic conditions by identifying risk earlier, coordinating thoughtful care, and supporting people through every stage of their health journey.

Our work reduces emergency visits, improves outcomes, and helps patients live fuller lives. You'll work alongside passionate Strivers who care deeply about making an impact, show up for one another as One Team, and find ways to elevate the everyday.

If you're looking for meaningful work where your contributions truly matter, you'll feel right at home at Strive!

Benefits & Perks

Hybrid-Remote Flexibility – Work from home while fulfilling in-person needs at the office, clinic, or patient home visits.
Comprehensive Benefits – Medical, dental, and vision insurance, employee assistance programs, employer-paid and voluntary life and disability insurance, plus health and flexible spending accounts.
Financial & Retirement Support – Competitive compensation with a performance-based bonus program, 401k with employer match, and financial wellness resources.
Time Off & Leave – Paid holidays, vacation time, sick time, and paid birthgiving, bonding, sabbatical, and living donor leaves.
Wellness & Growth – Family forming services through Maven Maternity at no cost and physical wellness perks, mental health support, and an annual professional development stipend.

To learn more about our offerings, click here.

What You'll Do

Strive Health is seeking a self-motivated and detail-oriented Accounts Payable Coordinator to provide financial and administrative support to the Accounting and Finance teams. This role reports to the Director of Accounting and requires strong problem-solving abilities, foundational accounting knowledge, and excellent research and resolution skills. The ideal candidate will be highly organized, capable of analyzing data, managing multiple priorities, and committed to ensuring accurate, timely, and efficient financial reporting. This is a hybrid position based in Denver, CO with an expectation to work onsite at our headquarters two days per week to collaborate, connect, and enjoy the energy of our office culture. Candidates should be located within a commutable distance to our Denver-based HQ.

Essential Functions

Review, verify, and process vendor invoices for accuracy, proper documentation, correct coding, and appropriate service period assignment prior to entry into NetSuite.
Route invoices through Stampli for departmental coding and approval, ensuring timely follow-up on pending and urgent requests.
Process weekly accounts payable disbursements, including checks and ACH payments, ensuring accuracy and compliance with company policies.
Manage employee expense reimbursements through Navan, ensuring accurate coding, proper approvals, and timely payment.
Maintain vendor records in NetSuite, including new vendor setup, account updates, and verification of banking instructions via phone for fraud prevention.
Research and resolve vendor inquiries, reconcile vendor statements, and address invoice discrepancies, including obtaining applicable credit memos.
Process invoice reversals, voids, credit card payments, and ensure accurate posting and reconciliation within NetSuite and related banking platforms (e.g., CashPro).
Verify printed checks against supporting documentation prior to distribution and accurately record payments in banking systems.
Assist with month-end close activities, including preparation of accounts payable accruals, reporting, and audit support documentation.
Ensure compliance with Accounting and Finance policies, maintain confidentiality of sensitive information, and support special projects and process improvements as assigned by Accounting leadership.

Minimum Qualifications

Minimum of 1 year of relevant accounts payable experience in a full-cycle, high-volume, fast-paced environment.
Reliable internet connectivity (minimum speeds: 3.8 Mbps download / 3.0 Mbps upload; latency under 60 MS).
Ability to travel and work onsite as business needs require.

Preferred Qualifications

Knowledge of internal controls.
Familiarity with non-PO invoice processing and PO three-way matching.
Understanding of the 1099 reporting process.
Proficiency in Microsoft Office applications, including Excel, Word, and Outlook.
Intermediate to advanced Excel skills, including VLOOKUPs and Pivot Tables.
Experience with Stampli, NetSuite, and Navan preferred.
Results-driven, service-oriented mindset.
Strong written and verbal communication skills with a high level of self-motivation.
Excellent organizational and time-management skills with the ability to meet deadlines.
Ability to work both independently and collaboratively in a fast-paced, high-volume environment with a strong emphasis on accuracy and timeliness.

Hourly Range: $27.88 - $32.21. This position is also eligible for a target annual bonus of $3,500.

Final compensation will be determined based on location, experience, and qualifications.

Strive Health is an equal opportunity employer and drug free workplace. At this time Strive Health is unable to provide work visa sponsorship. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law. Please apply even if you feel you do not meet all qualifications. If you require reasonable accommodation in completing this application, interviewing, completing any pre-employment testing, or otherwise participating in the employee selection process, please direct your inquiries to [email protected].

We do not accept unsolicited resumes from outside recruiters/placement agencies. Strive Health will not pay fees associated with resumes presented through unsolicited means.

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Refine Your Search

accounts payable specialist jobs in wheat ridge co

Coordinator, Accounts Payable

Accounting Specialist I

Accounting Technician I

Accounts Payable Specialist

Accounts Payable Taxing Specialist

Manufacturing Accounts Payable Admin Support

Accountant II, Accounts Payable - Denver

Accounts Payable Specialist

Payroll Clerk

Accounting Technician III

Payroll/Accounts Payable Specialist

Accounts Payable

Accounting Assistant

Accounts Payable-Disbursements

Accounts Payable Supervisor

Administrator IV, Business Office - Denver

Accounts Payable

Accounts Payable Associate II

Accounts Payable Specialist

Accounts Payable Specialist

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