Entry-Level Accounts Payable Specialist

MDC Holdings, Inc.; Denver (CO); On-site; USD 43,000 - 50,000; Full time

Benefits offered by this job

Health & Wellness

401(k) retirement savings plan

Time Off

Insurance & Protection

Exclusive Perks & Discounts

Homeownership & Financing

Pet Insurance

Job summary

Sekisui House U.S., Inc. is seeking an Accounts Payable Coordinator I in Denver, Colorado. The role provides entry-level support for accounts payable operations, handling invoices, data entry, and document organization under direct supervision.

This position supports timely financial workflows and helps ensure accuracy in processing. The role offers opportunities to learn AP processes, work with the team on routine tasks, and contribute to efficient operations within a collaborative,

Qualifications

• Basic data entry and transaction handling
• Strong attention to detail and accuracy
• Good communication with team
• Ability to follow procedures under supervision
• Organizational skills and record-keeping
• Familiarity with office software and AP systems
• Ability to perform repetitive tasks reliably
• Customer service mindset for internal partners

Responsibilities

• Process invoices by entering data, matching documents, and preparing items for review and approval
• Verify invoice information for accuracy and completeness
• Maintain and organize AP files, documentation, and electronic records
• Respond to routine inquiries from internal team members regarding invoice status or required information
• Assist with preparing payment batches and supporting documentation
• Identify and resolve basic discrepancies by following defined guidelines
• Support AP staff with administrative or clerical tasks as needed
• Participate in self-development to build knowledge of AP systems, workflows, and financial processes

Job description

Sekisui House U.S., Inc. is seeking an Accounts Payable Coordinator I in Denver, Colorado. The role provides entry-level support for accounts payable operations, handling invoices, data entry, and document organization under direct supervision.

This position supports timely financial workflows and helps ensure accuracy in processing. The role offers opportunities to learn AP processes, work with the team on routine tasks, and contribute to efficient operations within a collaborative,