Accounts Payable Analyst | Hybrid Denver – Growth & Impact

CloudBees Inc; Denver (CO); Hybrid; USD 60,000 - 75,000; Full time

Benefits offered by this job

Health Insurance

Dental Insurance

Vision Insurance

Disability Insurance

Life Insurance

HSA/FSA

Flexible PTO

Holidays

Parental Leave

Bonus Plan

Stock Options

401(k)

Job summary

CloudBees is looking for an Accounts Payable Analyst in the Denver Metro Area to join our Finance organization. The ideal candidate will have 1-3 years of hands‑on accounts payable experience and practical, day‑to‑day experience working in Ramp.

This member of the finance team will be responsible for the accurate and timely processing of invoices, expense reports, and vendor payments that keep our global operations running.

Qualifications

• 1–3 years of accounts payable or finance experience.
• Hands-on experience using Ramp for AP and expenses.
• Associate or bachelor's degree in accounting/finance or related field.

Responsibilities

• Process high volumes of vendor invoices in Ramp, including coding, approval routing, and payment scheduling.
• Administer corporate card and expense workflows in Ramp, reviewing submissions for policy compliance and proper documentation.
• Reconcile vendor statements and resolve discrepancies.
• Prepare and execute weekly payment runs via ACH, wire, check, and virtual card.
• Maintain vendor master data, including W-9 collection, banking details, and payment terms.
• Support month-end close through AP accruals, account reconciliations, and aging analysis.
• Serve as a first point of contact for vendor and internal stakeholder inquiries, responding promptly and professionally.
• Assist with 1099 preparation, audit requests, and documentation of AP process improvements.

Skills

Accounts payable

Ramp experience

Excel / Google Sheets

Detail oriented

Vendor communication

Education

Associate or Bachelor's degree in accounting/finance

Tools

Ramp

NetSuite

Job description

CloudBees is looking for an Accounts Payable Analyst in the Denver Metro Area to join our Finance organization. The ideal candidate will have 1-3 years of hands‑on accounts payable experience and practical, day‑to‑day experience working in Ramp.

This member of the finance team will be responsible for the accurate and timely processing of invoices, expense reports, and vendor payments that keep our global operations running.