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East Parking Garage Partial Closure

Power washing and re-striping is underway at the East Garage through July 30. When work is underway, certain sections will be closed, but other areas of the garage will remain open. Partial closure schedule for East Garage: Phase 1: July 9-12, Rows N-Q, all levels. Phase 2: July 13-16, Rows J-M, all levels. Phase 3: July 20-23, Rows E-H, all levels. Phase 4: July 27-30, Rows A-D, all levels, including Premium Reserve. To complete this work, all vehicles must be cleared from the area scheduled for cleaning. For more information, call 303-342-7275. The above dates are subject to change due to various unforeseen circumstances.

Most Airline Counters Move to Temporary Locations

DEN is temporarily relocating 24 airline check-in/bag drop counters as construction continues on the Great Hall Program. Between April 9 and June 30, the counters at the south end of Jeppesen Terminal’s east and west sides will be temporarily moving from Level 6 to Level 5. These airlines will remain on Level 5 in their temporary operation through mid-2027.

Additional Information
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A/P-Staff Accountant

A/P-Staff Accountant

Job Category:

Retail

Application Email:

[email protected]

Open Date:

Oct 10, 2023

Benefit Information:

-401k
-Health Insurance, Dental and Vision
-PTO
-Parking and RTD pass

Description:

Accounts Payable/Staff Accountant
The accounts payable (AP) department keeps that system running smoothly by managing cash flow and paying vendors and suppliers. We are searching for a skilled financial specialist to join our AP team to help process, track, and record payments in an accurate, efficient, and timely manner. The AP specialist will have a daily, ongoing impact on financial transactions, keeping us on track, on time, and on good terms with our valued partners.
Objectives of this role
Support the company in optimizing its financial transactions and systems
Strengthen and grow relationships with vendors and suppliers through timely payments
Assist in streamlining and improving the accounts payable process
Exercise integrity and confidentiality in financial reporting
Comply with national and local financial regulations
Responsibilities
Review invoices for appropriate documentation prior to payment
Perform invoice and general-ledger data entry
Execute credit card and bank account reconciliation
Generate purchase orders when necessary
Obtain and print signatures on all checks
Assist senior financial officers as needed
Required skills and qualifications
Assosiate Degree 

Restaurant365 Expereince

Understanding of basic principles of finance, accounting, and bookkeeping
Superb time management skills and detail orientation
Ability to maintain confidentiality of company and partner information
Preferred skills and qualifications
Associate’s degree or equivalent
Strong mathematical skills
Experience in accounts payable (or accounts receivable)
Experience with accounting software and online platforms

Salary:

$dependent on experience and qualifications.

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8500 Peña Blvd

Denver, Colorado 80249

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About DEN

Denver International Airport is one of the busiest airports in the world. DEN is the primary economic engine for the state of Colorado, generating more than $47.2 billion for the region annually. Follow us on socials!

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