Parking Rates Change Starting May 14
DEN will increase parking fees at certain parking facilities and reduce the price of Premium Reserve parking starting May 14, 2025. The changes come as parking management and shuttle costs at DEN have increased by an average of 44.5 % over the last three years.
View New Rates Effective May 14, 2025. Follow DEN on Twitter Follow DEN on InstagramMost 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 Follow DEN on Twitter Follow DEN on InstagramCurrent Parking Availability
Starting April 1, West Garage and West Economy will be impacted by necessary improvement and repair work. Visit DEN’s Parking and Transportation page for current parking information and availability.
Parking Info and Availability Follow DEN on Twitter Follow DEN on InstagramPopular Searches
Job Category:
Retail
Application Email:
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.
