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E2 Optics

Low voltage IT solutions provider

Accounts Payable Lead

Accounts Payable/ReceivableConfirmed live in the last 24 hours
Full-timeEnglewood, CO, USANo salary listed

About the Job

Requirements

  • A high school diploma or GED is required.
  • An associate or bachelor’s degree in Accounting, Finance, or a related field is preferred.
  • Prior accounts payable experience is preferred.
  • Ability to analyze information, processes, and data.
  • Competency in Microsoft Word, Excel, and Outlook.
  • Ability to coach, train, and guide team members without direct supervisory authority.
  • Knowledge of project-based accounting and experience managing accounting for multiple projects.
  • Knowledge of generally accepted accounting and bookkeeping principles and procedures.
  • Commitment to ethical behavior and willingness to adhere to company policies and current financial legislation.
  • Ability and willingness to travel as required, although travel is generally not expected.
  • Ability to meet the role’s physical demands, including lifting and moving loads, carrying and climbing ladders up to 20 feet, and operating scissor lifts, telehandlers, boom lifts, and UTVs if required.

Responsibilities

  • Follow safe work practices and company and client worksite safety policies and procedures.
  • Promote company Core Values and foster a family-centric culture.
  • Support daily invoice and request flow through the accounts payable ticketing system to ensure timely and accurate processing.
  • Monitor ticket queues, identify bottlenecks, and help prioritize workload to meet deadlines.
  • Serve as a subject-matter expert on accounts payable processes, systems, and policies.
  • Coach and train accounts payable team members on workflows, ticketing tools, and best practices.
  • Assist with onboarding and training new accounts payable staff.
  • Perform hands-on accounts payable processing, including invoice review, coding, matching, and payment support as needed.
  • Ensure accuracy, completeness, and compliance with internal controls and accounting standards.
  • Develop and maintain process documentation and training materials.
  • Support continuous improvement initiatives for ticketing workflows, invoice processing, and system utilization.
  • Escalate complex accounts payable issues and assist with vendor inquiries as needed.
  • Collaborate with the Accounts Payable Manager to support department objectives and operational consistency.

About the Company

E2 Optics

Low voltage IT solutions provider

E2 Optics provides low voltage IT infrastructure solutions, including data centers, structured cabling, audio-visual systems, electronic security, and wireless DAS. The company designs, installs, and maintains copper, coax, and fiber optic networks to ensure reliable, scalable connectivity for clients. A distinctive feature is the Speed to Market team, which develops tested tools and procedures to complete projects on time and within budget. E2 Optics emphasizes safety, diversity, equity, and inclusion through its Safely Home initiative. Its goal is to deliver efficient, secure, and scalable IT infrastructure tailored to each client, helping businesses run reliably and safely.

Company size
201-500
Company stage
Not listed
Total funding
Not listed
Headquarters
Englewood, CO
Founded
2010

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