Accounts Payable Accountant

Location: Downtown Denver, CO (Hybrid schedule)
Salary: $58,000 – $68,000 annually

A well-established, community-focused organization is seeking an Accounts Payable Accountant to join its collaborative accounting team in downtown Denver. This role offers the opportunity to own the accounts payable function while working closely with senior leadership in a stable, mission-oriented environment.

This Accounts Payable Accountant role is an excellent opportunity for an accounting professional who enjoys structure, consistency, and meaningful work while maintaining strong visibility within a small, supportive team.

• Stable organization with long-term growth and low turnover

• Direct interaction with accounting leadership and decision-makers

• Tight-knit, team-focused office environment

• Balanced workload with clear processes in place

• Paid downtown parking provided

• Competitive compensation and strong organizational culture

The Accounts Payable Accountant will oversee day-to-day AP operations while supporting accurate financial reporting across multiple entities and properties. This individual will play a key role in maintaining financial accuracy, strengthening vendor relationships, and supporting month-end accounting activities.

You’ll work within a small accounting department where collaboration, accountability, and attention to detail are highly valued.

• Manage full-cycle accounts payable processing from invoice receipt through payment

• Process and code invoices accurately within Yardi across multiple properties/entities

• Handle check runs, ACH payments, and wire transfers

• Review and reconcile vendor statements; research and resolve discrepancies

• Maintain organized digital documentation and audit-ready records

• Ensure compliance with internal accounting controls and approval workflows

• Partner with internal departments and vendors to resolve payment inquiries

• Assist with AP reporting and support month-end close activities as needed

• Process approximately 275 invoices monthly within a structured workflow

• Minimum 6 months of Yardi experience required

• Prior Accounts Payable or Accounting experience in a multi-entity, real estate, or property accounting environment

• Strong organizational skills and high attention to detail

• Ability to manage deadlines and prioritize effectively

• Comfortable working onsite in a collaborative office setting

• Professional communication skills and proactive mindset

You’ll thrive in this role if you:

• Enjoy owning a process from start to finish

• Like working in a smaller team where your contributions are visible

• Value stability and a positive office culture

• Take pride in accuracy, organization, and follow-through

#INMAR
2026