Accounts Payable Specialist

Integrated Resources Inc.Denver

On-site Full-time

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Experience Level

Experience

Qualifications

Proficient in accounting software and Microsoft Excel. Strong attention to detail and accuracy. Excellent communication skills, both written and verbal. Ability to work independently and as part of a team. Prior experience in accounts payable or a related field is preferred.

About the job

Join our dynamic team at Integrated Resources Inc. as an Accounts Payable Specialist! In this role, you will play a crucial part in ensuring that our financial operations run smoothly and efficiently. You will be responsible for processing invoices, maintaining vendor relationships, and assisting in month-end closings. If you're detail-oriented and possess a strong understanding of accounting principles, we want to hear from you!

About Integrated Resources Inc.

Integrated Resources Inc. is a leading company in the financial services industry, committed to delivering exceptional results and fostering a collaborative work environment. We pride ourselves on our innovative approach and dedication to our employees' growth and development.

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Accounts Payable Specialist

Integrated Resources Inc.

Full-time|On-site|Denver

Jul 24, 2017

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Accounts Payable/Receivable Manager

True Anomaly Inc.

Full-time|$75K/yr - $95K/yr|On-site|Denver, CO

True Anomaly builds technology for space defense, including autonomous spacecraft, advanced payloads, mission software, and space-based interceptors. The company supports the U.S. and its allies in protecting the space environment and addressing threats. This Accounts Payable/Receivable Manager role is based in Denver, CO. The position oversees the entire AP/AR cycle, managing all aspects of outgoing and incoming payments. The work connects with Finance, Operations, and Supply Chain teams to ensure transactions are accurate and align with company policies. Key responsibilities Process vendor invoices and manage payments Handle employee expense reimbursements Oversee customer billing and collections Manage the corporate travel platform Maintain data integrity for all AP/AR activities Implement scalable processes to support company growth What helps people succeed here Strong attention to detail and a focus on accuracy Interest in improving and building processes Ownership of financial data and outcomes Comfort working in a growing aerospace company Values at True Anomaly Be the Offset: Creativity and ingenuity drive new advantages. What Would It Take? Challenge the status quo to reach ambitious goals. It’s the People: Collaboration and strong teams are central to success.

Apr 28, 2026

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Accounts Payable Coordinator at CoreSite | Denver, Colorado

CoreSite Realty Corporation

Full-time|Hybrid|Denver, Colorado, United States

About CoreSite:At CoreSite, we are dedicated to building a connected future through high-performance data centers and innovative interconnection solutions. As a trusted partner in the digital transformation journey, our strategically positioned facilities and cutting-edge services empower businesses to connect, collaborate, and thrive in a rapidly evolving technological landscape.Our organizational culture emphasizes operational excellence and an unwavering commitment to innovation. We cultivate a collaborative environment where every team member is recognized, collective achievements are celebrated, and ownership is ingrained in our ethos. At CoreSite, we are not merely constructing state-of-the-art infrastructure—we are fostering a community of forward-thinkers dedicated to overcoming complex challenges and delivering outstanding customer experiences.At CoreSite, we are committed to excellence, forging connections, taking ownership, doing the right thing, having fun, and winning as a cohesive team. Join us and contribute to shaping the future of digital infrastructure while advancing your professional journey.Accounts Payable Coordinator Role:As an integral member of our Accounting team, the Accounts Payable Coordinator will be tasked with diligently researching and entering vendor invoices, executing online utility payments, and managing the accounts payable email and physical mailboxes.Key Responsibilities:Verify invoices for accuracy and compliance.Complete online payments for utilities with precision.Reconcile vendor statements to ensure accuracy.Address and resolve vendor and accounting inquiries.Maintain the accounts payable invoice email efficiently.Disburse vendor checks and transition to ACH payments.Sort and scan incoming mail for processing.Process vendor invoices accurately and timely.Provide support to the Accounts Payable Manager and team members as needed.Adhere to accounts payable operating procedures, business processes, and internal controls (e.g., SOX compliance).Participate in special projects as assigned.

Mar 16, 2026

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Accounts Receivable Specialist

Truewerk

Full-time|On-site|Denver

Join Truewerk as an Accounts Receivable Specialist and play a vital role in managing our financial processes. You will be responsible for ensuring the accuracy and efficiency of our invoicing system while maintaining strong relationships with clients. Your attention to detail and organizational skills will help us streamline our accounts receivable operations.

Apr 6, 2026

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Accounts Receivable Specialist at Job Store Staffing | Denver

Job Store Staffing

Full-time|$17/hr - $19/hr|On-site|Denver

Job Store Staffing is currently seeking a skilled and detail-oriented Accounts Receivable Specialist to join our client's esteemed team in the construction sector. The ideal candidate will possess a minimum of five years of experience in accounts receivable, credit management, general ledger reconciliation, and collections. We are looking for someone who exemplifies accuracy and reliability in their work.Key Responsibilities Include: - Generating and dispatching invoices and statements to clients - Preparing bank deposits and entering check and credit card transactions using our software system - Verifying all orders for accuracy and ensuring completeness, including tax calculations and profit margins - Reconciling accounts receivable records - Collecting outstanding receivables and conducting collection calls

Mar 24, 2015

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Account Specialist - National Real Estate

IMA Financial Group

Full-time|$52K/yr - $78.5K/yr|On-site|Denver, CO

Join IMA Financial Group's National Real Estate team as an Account Specialist! This exciting role offers an excellent opportunity for individuals looking to kickstart their careers in insurance brokerage. As an Account Specialist, you will provide vital support to Account Managers and Account Executives on intricate construction accounts. Your key responsibilities will include preparing coverage comparisons, submissions, premium and rate analyses, conducting audits on expired and non-renewed policies, and addressing various special requests.Key Responsibilities:Engage with clients to discuss unique program needs and new assignments.Understand and fulfill specific client expectations within your designated book of business.Temporarily assist the Account Manager as necessary.Proactively identify and propose solutions to Account Managers and Executives.Conduct loss analysis and manage loss-related tasks tied to invoicing, trending, tracking, and reconciliation.Address special client needs, including allocation spreadsheets based on coverage lines and property ownership.Utilize the AMS to maintain detailed account information, including policy uploads and driver lists.Oversee industry-specific reporting such as well reporting and builder's risk.Review and direct certificate of insurance requests, coordinating with the Center of Excellence team on invoicing allocations and client-specific instructions.Process endorsements and billing, analyze cancellations, and participate in internal review meetings as requested.Support special client projects as needed.Embrace and promote IMA's core values.Appreciate and uphold the importance of diversity, equity, and inclusion within the IMA community.

Mar 23, 2026

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Strategic Technical Account Specialist at Checkr | Denver, CO

Checkr, Inc.

Full-time|On-site|Denver, Colorado, United States

The Strategic Technical Account Specialist at Checkr in Denver, CO, plays a central role in connecting clients with the technical capabilities of the Checkr platform. This position acts as a bridge between customer needs and the technology that supports their goals. Key Responsibilities Partner with clients to ensure they achieve success using the Checkr platform. Provide technical guidance and respond to questions about Checkr’s products and features. Assist customers as they navigate the platform, addressing and resolving issues as they arise. Gather and share client feedback to inform improvements to Checkr’s services. Role Highlights This role combines technical troubleshooting with direct customer support. By helping clients make the most of Checkr’s solutions and relaying their insights, the Strategic Technical Account Specialist contributes to both immediate customer satisfaction and ongoing platform enhancements.

Apr 28, 2026

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Accounts Receivable Specialist at Ping Identity | Remote in Denver, CO

Ping Identity

Full-time|$58.9K/yr - $65.8K/yr|Remote|USA - Denver, CO - Remote

About Ping Identity:At Ping Identity, we are committed to creating secure and seamless digital experiences for users, embodying what we call digital freedom. This principle not only guides our services but also defines our company culture. We invite individuals who thrive in a culture built on digital freedom to join us and cultivate this ethos.Our advanced cloud identity platform empowers users to engage in shopping, working, banking, and communication with ease, without barriers or concerns.While safeguarding digital identities is central to our technology, the respect for individual identities is at the heart of our culture. We champion every identity. One of our core values, Respect Individuality, encourages us to celebrate our differences, allowing you to be your authentic self at work.Headquartered in Denver, Colorado, we operate globally, serving some of the world's largest and most demanding enterprises, including over half of the Fortune 100. At Ping Identity, we are redefining perceptions around cybersecurity, digital experiences, and identity and access management.The Accounts Receivable Specialist role is crucial for enhancing the efficiency and accuracy of our customer invoicing and supporting collections processes. This is a transactional, process-oriented position that suits individuals who appreciate structured, repetitive tasks and take pride in attention to detail.As an Accounts Receivable Specialist, you will be an integral part of a team responsible for the accurate and timely creation and issuance of customer invoices, assisting in collection activities, and providing transparency into Ping’s receivables.Reporting to the Supervisor of Accounts Receivable, this position collaborates cross-functionally with Revenue Accounting, Billing, Collections, Sales Operations, and Sales teams.Your responsibilities will include:Generating customer invoices from approved sales orders and billing schedules within our ERP (NetSuite), ensuring the precision of customer details, amounts, contract dates, quantities, purchase order numbers, and tax-related fields.Issuing invoices for new subscriptions, renewals, and recurring billing schedules while reviewing draft invoices for completeness and internal consistency using established checklists and procedures.Monitoring the billing inbox and managing related tasks efficiently.

Apr 7, 2026

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Collections Specialist

Air Communities

Full-time|On-site|Denver

Role overview Air Communities seeks a Collections Specialist based in Denver to support accounts receivable and encourage timely payments. This position works as part of the finance team, regularly communicating with tenants to resolve overdue balances while keeping interactions constructive and professional. What you will do Track accounts receivable and follow up on late payments Contact tenants to discuss and settle outstanding balances Collaborate with the finance department to strengthen collection processes Help maintain the company’s financial stability and support positive tenant relationships Requirements Keen attention to detail Clear and effective communication skills Ability to work well with colleagues in a team setting Comfortable managing tasks in a busy workplace

Apr 23, 2026

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Speed Bay Warehouse Solutions

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Corporate Accountant Reports to: Accounting Manager Location: Speed Bay Warehouse Solutions – Denver, CO (Cherry Creek) Schedule: Full-time, Monday–Friday, In-Office Overview Speed Bay Warehouse Solutions is a leading real estate investment and management firm dedicated to acquiring and operating shallow bay, multi-tenant light industrial properties in prime markets across the United States. Backed by the founders of Black Creek Group, with a robust track record of over $25 billion in real estate transactions, our firm is steered by a highly experienced executive team possessing extensive expertise in the real estate sector. We are committed to creating a national portfolio that delivers sustainable value through disciplined acquisitions, operational excellence, and enhanced performance through technology. This role presents an exciting chance to become part of a dynamic commercial real estate platform that is focused on the acquisition and management of key multi-tenant light industrial properties in major metropolitan areas across the U.S. About the Role The Corporate Accountant will oversee the financial records and reporting for the company's corporate entities, ensuring all corporate-level accounting activities are performed accurately, in compliance with regulations, and in a timely manner. This position necessitates advanced proficiency in Yardi and Excel, paired with a strong collaborative spirit to enhance corporate accounting processes, support consolidated reporting, and improve overall operational efficiency. Key Responsibilities Maintain an accurate and up-to-date general ledger and sub-ledger accounts for assigned entities. Prepare monthly, quarterly, and annual financial statements in accordance with GAAP. Conduct account reconciliations and promptly resolve discrepancies. Process accounts payable and receivable transactions, ensuring proper coding and approval workflows. Monitor and manage budgets, forecasts, and variance analyses for each entity. Utilize Yardi for billing and collecting intercompany amounts. Collaborate with other departments to classify and record expense reports and corporate card activity correctly. Employ Excel to create detailed financial models, reports, and pivot tables for management review. Assist with annual audits and tax filings by preparing necessary documents.

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Apr 15, 2026

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Apr 17, 2026

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SignIn Solutions seeks an Account Executive – Key Accounts to join the team in Denver, CO. This position centers on building strong partnerships with major clients and ensuring their needs are met with the right services and solutions. Role overview The Account Executive will focus on managing relationships with key accounts. Success in this role comes from understanding client goals and delivering attentive, tailored support. What you will do Serve as the main point of contact for major clients, building trust and long-term relationships. Identify opportunities to expand business within existing accounts. Collaborate with internal teams to create strategies that align with customer objectives. Provide prompt service that reflects each client’s unique requirements. Location This position is based in Denver, Colorado.

Apr 28, 2026

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Apr 6, 2026

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Mar 26, 2026

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Apr 8, 2026

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