More jobs:
Accounts Payable Lead
Job in
Denver, Denver County, Colorado, 80285, USA
Listed on 2026-06-26
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
Job Description & How to Apply Below
Accounts Payable Lead
Location:
Denver, Colorado. On-site attendance required five days per week.
- 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.
- 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.
$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)
Modivcare is an Equal Opportunity Employer. EEO is the law.
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