Accounts Payable Lead

E2 Optics•Englewood, CO

49d•Hybrid

About The Position

Join E2 Optics as an Accounts Payable Lead! E2 Optics is an award-winning, Woman-Owned technology integrator that's leading the charge in the data center revolution. E2 Optics is one of the fastest-growing and most stable companies at the core of the tech industry—powering the infrastructure behind AI, cloud computing, and the innovations of tomorrow. At E2 Optics, you will work with cutting-edge systems in some of the most advanced environments in the world. We invest in your growth through hands-on experience, industry certifications, and leadership opportunities that put you in charge of teams and outcomes. Collaboration is in our DNA—we believe in lifting each other up, mentoring with purpose, and celebrating every win. If you’re looking to be part of something meaningful, fast-moving, and future-focused, your next opportunity is here. Join one of America’s largest and fastest-growing tech integrators and help us shape what’s next.

Requirements

High school diploma or GED required.
Ability to analyze information, processes, and data.
Competency in Microsoft applications including 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 with a willingness to adhere to all company policies and current financial legislation.

Nice To Haves

Associate or Bachelor’s Degree in Accounting, Finance, or a related field is preferred.
Prior accounts payable experience preferred.

Responsibilities

Support the daily flow of invoices and requests through the accounts payable ticketing system to ensure timely and accurate processing.
Monitor ticket queues, identify bottlenecks, and assist in prioritizing workload to meet deadlines.
Serve as a subject-matter expert for 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 of 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 related to ticketing workflows, invoice processing, and system utilization.
Act as a point of escalation for complex accounts payable issues and assist with vendor inquiries when needed.
Collaborate with the Accounts Payable Manager to support department objectives and operational consistency.