Accounts Payable Lead Denver Tech Center

Position Summary

OVG is looking for a detail‑oriented Accounts Payable Lead. This position will play a leadership role in strengthening and streamlining the procure‑to‑pay lifecycle. The role focuses on analyzing and consolidating vendor data in multiple systems and will require cross‑functional collaboration between finance, procurement and financial systems. The role will also be responsible for payments to our suppliers and maintaining clean financial records, including supplier profiles, remit‑to address, and payment accounts.

The ideal candidate will be proactive, analytical, system‑minded and experienced in driving operational improvements in a fast‑paced environment.

This role pays an hourly rate of $32.50‑$38.50.

This position will remain open until June 26, 2026.

• Assist AP Manager and AP team with optimizing the procure‑to‑pay process.
• Create and maintain robust controls within a paperless environment.
• Process high‑volume accounts payable transactions, ensuring accuracy and timeliness.
• Assist the team with the weekly payment process.
• Partner with AP Manager in reviewing and remediating vendor master data in multiple systems.
• Develop documentation and SOPs for improved processes.
• Analyze and optimize end‑to‑end procure‑to‑pay workflows.
• Support AP automation and continuous improvement initiatives.
• Identify breakdowns in PO‑to‑invoice matching and resolve root causes.
• Key role in received‑not‑vouchered reconciliations once POs become active.
• Respond to inquiries from suppliers and internal employees, researching to resolve concerns or discrepancies.
• Partner with Procurement and Financial Systems to improve system configurations and controls.
• Assist in integration cleanup efforts.
• Identify and implement opportunities to improve vendor onboarding processes, reduce risks, and increase efficiency across the AP function.
• Work independently in a fast‑paced accounting environment.

• Coupa Platform experience.
• 2–4+ years in a comparable accounts payable role.
• Strong understanding of the accounts payable cycle including purchase orders.
• Excellent written and communication skills.
• Ability to work independently and meet deadlines.
• Strong analytical skills and attention to detail.
• Experience with Net Suite preferred.

Health, Dental and Vision Insurance, 401(k) Savings Plan, 401(k) matching, and Paid Time Off (vacation days, sick days, and 11 holidays).

Oak View Group is committed to equal employment opportunity. We will not discriminate against employees or applicants for employment on any legally recognized basis (“protected class”) including, but not limited to veteran status, uniform service member status, race, color, religion, sex, national origin, age, physical or mental disability, genetic information or any other protected class under federal, state, or local law.