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Accounts Payable Lead

Job in Denver, Denver County, Colorado, 80285, USA
Listing for: ModivCare Solutions, LLC
Full Time position
Listed on 2026-06-26
Job specializations:
  • Accounting
    Accounting Assistant, Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting & Finance
  • Finance & Banking
    Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting & Finance
Salary/Wage Range or Industry Benchmark: 21.64 - 33.4 USD Hourly USD 21.64 33.40 HOUR
Job Description & How to Apply Below

Accounts Payable Lead

Location:

Denver, Colorado. On-site attendance required five days per week.

Key Responsibilities
  • Invoice Processing – review, code, and process vendor invoices in accordance with company policies; match purchase orders, receipts, and invoices to ensure accuracy; resolve discrepancies; ensure timely and accurate entry of invoices into the accounting system.
  • Vendor Maintenance – set up and maintain vendor records in the ERP system; verify W‑9 and tax identification documentation; coordinate with procurement and other departments to resolve vendor issues; ensure compliance with company policies and regulatory requirements.
  • Payments – prepare weekly payment runs ensuring appropriate approvals; process electronic payments (ACH, wire transfers) and check runs; monitor outstanding payables and support cash flow management; perform payment reconciliations and assist in month‑end close activities.
  • General Support – serve as a backup for other Accounts Payable team members as needed; identify and recommend process improvements; maintain organization and documentation in compliance with internal controls; provide excellent customer service to internal and external business partners.
Qualifications
  • High School Diploma required. Four or more years of Accounts Payable or similar accounting work experience, or an equivalent combination of education and experience.
  • Advanced proficiency in accounting software and Microsoft Excel.
  • Familiarity with ERP systems (e.g., Workday, SAP, Great Plains, Oracle, Net Suite).
  • Strong understanding of invoice processing, vendor setup, and payment procedures.
  • Self‑starter with strong initiative and drive; well organized; strong attention to detail.
  • Excellent verbal, interpersonal, and communication skills.
  • Ability to multi‑task, use good judgment, work independently and as part of a team.
  • Advanced experience with accounting controls; demonstrated experience in accounts payable or a similar finance role.
  • Workday experience preferred.
  • Ability to persevere through challenges and ambiguity.
Salary

$21.64 – $33.40 per hour.

Benefits
  • Medical, dental, and vision insurance
  • Employer‑paid basic life insurance and AD&D voluntary life insurance (employee/spouse/child)
  • Health care and dependent care flexible spending accounts
  • Pre‑tax and post‑tax commuter and parking benefits
  • 401(k) retirement savings plan with company match
  • Paid time off
  • Paid parental leave
  • Short‑term and long‑term disability
  • Tuition reimbursement
  • Employee discounts (retail, hotel, food, restaurants, car rental and more)
Equal Opportunity Employer

Modivcare is an Equal Opportunity Employer. EEO is the law.

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