ROCKY MOUNTAIN TRUCK CENTER GROUPAccounts Payable/Receivable (Hybrid) ROCKY MOUNTAIN TRUCK CENTER GROUPAccounts Payable/Receivable (Hybrid)Brighton, CO$18–$22Full timePrepare and remit annual 1099's • Prepare monthly, quarterly, and yearly sales and use tax returns • Maintain all accounts payable reports, spreadsheets and files • Reconcile AP aging to general ledger • Prepare monthly bank and credit card reconciliations • Prepare analysis of vendor or customer accounts as required • Assist fellow team members and department managers with issues, as needed • Review all work orders for appropriate charges before requesting purchase orders or posting of invoice for payment • Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data • Reconcile daily deposits • Prepare rebuttals to chargebacks • Reconcile the accounts receivable ledger to ensure all payments are accounted for • Facilitate payment of invoices due by sending bill reminders and contacting clients • Help maintain financial policies and procedures within the accounting department to attain maximum efficiency and effectiveness • Prepare journal entries as required • Perform month end close processes • Assist with external audits, including responding to inquiries • Other duties as assigned . Essential Duties and Responsibilities: • Reconcile electronic payments in AP to the general ledger, and bank system • Process credit card transactions, ensuring proper approvals, documentation, and coding • Create accounts payable bills and enter into the accounting system • Ensure all supporting invoices are processed timely and accurately by location employees • Maintain vendor records, including obtaining W-9s, updating records with tax status and tax IDs.
JobotNewPart-Time Senior Accountant (Real Estate) JobotPart-Time Senior Accountant (Real Estate)Denver, CO$39–$50 / hourInformation collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. Key Responsibilities: Manage full-cycle accounting for a portfolio of real estate entities and properties, including general ledger maintenance, journal entries, account reconciliations, and month-end close support.
JobotNewProperty Accountant (Commercial) JobotProperty Accountant (Commercial)Denver, CO$70,000–$80,000 / yearInformation collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Jobot, and/or its agents and contracted partners.
JobotNewSenior Corporate Accountant JobotSenior Corporate AccountantCastle Rock, CO$75,000–$95,000 / yearInformation collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Jobot, and/or its agents and contracted partners.
Wind Crest by Erickson Senior LivingNewAccounting Coordinator Wind Crest by Erickson Senior LivingAccounting CoordinatorHighlands Ranch, CO$24–$29 / hourWind Crest helps people live better lives by fulfilling our promises of a vibrant lifestyle, financial stability, and focused health and well-being services for those who live and work with us. Join our team as an Accounting Office Coordinator, where you will support our finance department by handling accounts receivable, billing, resident profiles, and census management.
Medline IndustriesSr. Training Coordinator Medline IndustriesSr. Training CoordinatorAurora, CO$23.25–$33.75 / hourFull timeRun regular and ad hoc reports from the system Manage logistics for training activities including: Schedule classes, reserve rooms and needed resources, organize training rooms before and after class, arrange catering. Medline Industries, LP, and its subsidiaries, offer a competitive total rewards package, continuing education & training, and tremendous potential with a growing worldwide organization.
STS Engineering SolutionsNewTechnical Buyer (Aircraft Material Services) STS Engineering SolutionsTechnical Buyer (Aircraft Material Services)Denver, COThis includes sourcing aircraft parts, initiating purchase orders, expediting existing orders, and coordinating logistics to meet both immediate and long-term operational needs. This role supports aircraft material services by sourcing critical parts, managing supplier relationships, and ensuring maintenance operations have what they need when they need it.
*US AMR-Jones Lang LaSalle Americas, Inc.NewProperty Manager (Commercial) *US AMR-Jones Lang LaSalle Americas, Inc.Property Manager (Commercial)Denver, CO$100,000–$115,000Specific responsibilities include property management, operations, maintenance, client, and tenant relations, supporting the leasing team, marketing, accounts payable collections, annual budgeting, risk management and financial reporting. Whether you’ve got deep experience in commercial real estate, skilled trades or technology, or you’re looking to apply your relevant experience to a new industry, join our team as we help shape a brighter way forward.
System OneNewProject Manager (Industrial EPC Projects) System OneProject Manager (Industrial EPC Projects)Golden, CO$100,000–$120,000 / yearCoordinate project workforce needs with Construction Manager and Superintendent, manage internal and/or external contractors or trades onsite as required, work with the Construction Manager and Superintendent to coordinate requirements for equipment rentals and company equipment/tools. Lead the project team by facilitating and nurturing lines of communication between project members of various disciplines, including engineering, purchasing, expediting, finance, and field construction crews.
Leprino FoodsNewSenior Corporate Accountant Leprino FoodsSenior Corporate AccountantDenver, CO$85,000–$95,000 / yearLeprino’s history dates back to the 1950s, when Jim Leprino first started making small batches of mozzarella for local markets and eateries in the Little Italy neighborhood of Denver. A chance to be part of a global team of individuals passionate about producing and delivering high-quality products that help feed and nourish families around the world.
Shamrock RecruitingNewStaff Accountant Shamrock RecruitingStaff AccountantDenver, COThe Staff Accountant will work closely with individuals in all facets of the Accounting process; From the initial input through financial statement generation and analysis. As a company that serves the entire US, their company has a unique, complex structure that gives their Accounting department a different look than most.
Shamrock RecruitingNewSenior Accountant Shamrock RecruitingSenior AccountantDenver, COThe Senior Accountant will work closely with individuals in all facets of the Accounting process; From the initial input through financial statement generation and analysis. As a company that serves the entire US, their company has a unique, complex structure that gives their Accounting department a different look than most.
Company ConfidentialAccounts Payable Specialist Company ConfidentialAccounts Payable SpecialistDenver, COFull timeManage full-cycle accounts payable, including invoice processing, coding, and reconciliationReview, track, and ensure timely payment of vendor invoicesMaintain and update vendor records; handle vendor communications and inquiriesResearch and resolve invoice discrepancies and payment issuesMonitor AP aging and ensure accounts remain currentAssist with month-end close and generate related reportsReview and process expense reports (Concur)Allocate expenses across departments as neededReview and approve office-related purchasesIdentify and implement process improvements to enhance efficiencySupport and lead AP-related projects and initiativesPartner with internal teams to ensure alignment across accounting functions. 2–3+ years of full-cycle accounts payable experienceStrong attention to detail with high accuracyAbility to work independently and manage multiple prioritiesExcellent communication and interpersonal skillsProblem-solving mindset with the ability to resolve discrepanciesProficiency in Microsoft Excel, Word, and OutlookExperience with Concur is a plusComfortable in a dynamic, growing environment.
Company ConfidentialController Company ConfidentialControllerDenver, TXFull timeRequiredBachelor’s degree in Accounting, Finance, or related fieldActive CPA (strongly preferred or previously held)7–12+ years of progressive accounting experienceStrong technical accounting background with demonstrated GAAP expertiseSignificant experience in manufacturing or product-based environmentsDeep understanding of cost accounting, inventory accounting, and variance analysisExperience working in fast-paced, private equity-backed, or similarly dynamic environments. PreferredSignificant experience in manufacturing or product-based environmentsDeep understanding of cost accounting, inventory accounting, and variance analysisExposure to mergers & acquisitions, including purchase accounting or integration workExperience in ERP systems (NetSuite, SAP, Oracle, or similar)Prior Controller or Assistant Controller experience in a mid-market company.
Company ConfidentialAdministrative Assistant Company ConfidentialAdministrative AssistantDenver, COFull timeServe as the primary point of contact at the front desk, greeting visitors and managing a multi-line phone systemHandle professional correspondence with customers and vendors via phone and emailManage full-cycle Accounts Receivable and Accounts Payable processesGenerate and send invoices based on field dataPerform collections follow-ups and maintain aging reportsProcess vendor invoices and input data accuratelyExecute payments via check, ACH, and wire transfers. 2+ years of experience in administrative support, accounting, or a similar roleStrong experience with QuickBooks and Microsoft Office Suite (Excel, Outlook, Word)Solid understanding of AR/AP processes and general accounting principlesExcellent attention to detail and organizational skillsStrong communication skills and professional demeanorAbility to multitask and prioritize in a fast-paced environmentComfortable working independently and taking ownership of responsibilities.
Loomis Armored US, LLC1st Shift CMS Teller Loomis Armored US, LLC1st Shift CMS TellerAurora, COFull timeAs Cash Management Services Teller, you work with your team to ensure the safe and secure preparation and processing of cash, coin, and check deposits for our Loomis customers. Separate currency, coin, and/or check deposits received from bank, ATM, and/or commercial customers providing accurate count by denomination .
EatonNewElectro-Mechanical Assembler - 1st Shift EatonElectro-Mechanical Assembler - 1st ShiftBroomfield, CO$21–$24 / hourPerform various electrical and mechanical assembly tasks on production lines using a variety of hand tools and power tools, including torque wrenches, crimpers, painting, cutting, grinding tools, etc. After making a conditional offer and running a background check, if Eaton is concerned about conviction that is directly related to the job, you will be given the chance to explain the circumstances surrounding the conviction, provide mitigating evidence, or challenge the accuracy of the background report.
Eaton AerospaceNewElectro-Mechanical Assembler - 1st Shift Eaton AerospaceElectro-Mechanical Assembler - 1st ShiftBroomfield, CO$21–$24 / hourPerform various electrical and mechanical assembly tasks on production lines using a variety of hand tools and power tools, including torque wrenches, crimpers, painting, cutting, grinding tools, etc. After making a conditional offer and running a background check, if Eaton is concerned about conviction that is directly related to the job, you will be given the chance to explain the circumstances surrounding the conviction, provide mitigating evidence, or challenge the accuracy of the background report.
List Biological LaboratoriesNewAccounts Payable and Accounts Receivable Clerk (Part-Time) List Biological LaboratoriesAccounts Payable and Accounts Receivable Clerk (Part-Time)Colorado Springs, CO$27–$35 / hourWhile performing the duties of this job, the incumbent may be regularly required to stand, sit, talk, hear, reach, stoop, kneel, climb and use hands and fingers to operate a computer, keyboard, and telephone; reach with hands and arms. Reporting to the Accounting Manager, this role ensures accuracy, timeliness, and compliance with internal controls while maintaining efficient operations of the accounting function.
Wide Open WestNewAccounts Payable Specialist Wide Open WestAccounts Payable SpecialistDenver, ColoradoIn addition to core Accounts Payable responsibilities, this role provides administrative support within the Denver office and actively participates in strategic departmental initiatives that help improve processes and operational effectiveness. We are seeking a detail-oriented and highly organized Accounts Payable Specialist to join our team and play a key role in ensuring the accurate and timely processing of invoices and financial transactions.
GavinHeathAccounts Payable Specialist GavinHeathAccounts Payable SpecialistColorado Springs, CO$24–$30 / hourResponsibilities:Manage accounts payable processes, specifically focused on IT-related expenses, ensuring accuracy and compliance with client accounting policies. Collaborate closely with IT and Accounting teams to ensure cost-effective management of expenses and accurate financial reporting.
AleutNewAccounts Payable Specialist AleutAccounts Payable SpecialistColorado Springs, COAdvance your career with exclusive tuition benefitsAleut employees and subsidiaries enjoy in-state tuition rates plus a 10% discount on University of Alaska Fairbanks online courses and certifications. This role is responsible for ensuring accurate and timely processing of invoices, expense reports, and vendor payments while maintaining compliance with internal policies and external regulations.
Jefferson Center for Mental HealthAccounts Payable Specialist Jefferson Center for Mental HealthAccounts Payable SpecialistWheat Ridge, CO$25 / hourPart timeThe Accounts Payable Specialist will ensure the organization’s vendor invoices and related payments are processed accurately, timely, and in accordance with internal controls and accounting policies. We are passionate about building a community where mental health matters and equitable care is accessible to all races, ethnicities, abilities, socioeconomic statuses, ages, sexual orientations, gender expressions, religions, cultures, and languages.
IDR IncNewAccounts Payable Specialist IDR IncAccounts Payable SpecialistDenver, CO$63,600–$69,960This role supports the finance team of a reputable organization within the construction and engineering industry by managing invoice processing, vendor relationships, and day-to-day accounts payable operations. Assist in transitioning vendors to ACH payment methods and maintain accurate vendor records.
Oak View GroupAccounts Payable Lead | Full-Time | Denver Tech Center Oak View GroupAccounts Payable Lead | Full-Time | Denver Tech CenterColorado$32.50–$38.50 / hourOak View Group: Oak View Group (OVG) is the global leader in premium live entertainment infrastructure and services, with a platform spanning venue development and end-to-end capabilities across venue management, hospitality, and sponsorship sales. Founded in 2015, the company serves a collection of seven world-class owned venues and a client roster of the most iconic arenas, stadiums, convention centers, music festivals, performing arts centers, and cultural institutions, spanning four continents.
CoreSiteAccounts Payable Coordinator CoreSiteAccounts Payable CoordinatorDenver, CO$23–$26.50 / hourFull timeAccounts Payable Coordinator Role: As a member of the company’s Accounting team, the Accounts Payable Coordinator will play a key role in supporting day-to-day financial operations and ensuring the accurate and timely processing of vendor payments. While performing the job’s duties, the employee is occasionally required to stand; walk; sit; use hands to finger, handle, or feel objects, tools, or controls; reach with hands and arms; climb stairs; balance; stoop, kneel, crouch or crawl; talk or hear; taste or smell.
Spine & Sport Physical TherapyPhysical Therapist Assistant (Per Diem Float) Spine & Sport Physical TherapyPhysical Therapist Assistant (Per Diem Float)Irvine, CA$32–$39 / hourPart timePRN brings together some of the most trusted PT brands across the West and Central U.S. Whether in the clinic or behind the scenes, we’re all about personalized care, smart clinical insight, and making every patient feel supported from start to finish. Team members enjoy full scale benefits—including robust Medical, Vision, and Dental plans—along with paid time off, clinical incentive opportunities, and student loan repayment options.
Addison GroupAccounts Payable Specialist Addison GroupAccounts Payable SpecialistGreenwood Village, Colorado$55,000–$60,000 / yearExamine invoices and credit memos for accurate general ledger coding, complete documentation, and proper approval routing. Assist with vendor outreach initiatives, including transitioning vendors from check payments to ACH.
Solid PowerAccounts Payable Administrator Solid PowerAccounts Payable AdministratorDenver, CO$67,000–$75,000 / yearThis role oversees high‑volume invoice processing through Esker and SAP, ensures timely and accurate vendor payments, manages vendor onboarding and maintenance, and partners closely with Procurement and business stakeholders. Perform end-to-end AP processes including vendor setup, invoice intake, workflow approvals, 3‑way match, exception handling, and downpayment processing.
Roth Staffing CompaniesAccounts Payable Specialist Roth Staffing CompaniesAccounts Payable SpecialistEnglewood, Colorado$26–$29 / hourCalling all Accounts Payable professionals: Ledgent Finance & Accounting has partnered with a company in the real estate and development space in search of a contract-to-hire Accounts Payable Specialist/Clerk to add to their growing team! The Accounts Payable Specialist/Clerk will work alongside a greater accounting department with solid leadership that is passionate about employee development.
Roth Staffing CompaniesAccounts Payable Coordinator Roth Staffing CompaniesAccounts Payable CoordinatorEnglewood, Colorado$25–$26.50 / hourThis role will focus on high-volume invoice processing, vendor management, and ensuring accurate and timely payments in a fast-paced, operations-driven environment. This is a great fit for someone who enjoys a structured role, takes pride in accuracy, and wants to be part of a team that supports production, supply chain, and day-to-day operations.
Bear Event DesignAccounting Operations Administrator Bear Event DesignAccounting Operations AdministratorDenver, COFull timeWe are seeking a highly organized, detail-driven, and proactive Accounting Operations Administrator to own the day-to-day financial operations of the business while helping us build a more sophisticated and insightful financial engine. This role is both executional and strategic, responsible for maintaining clean, accurate books while also developing reporting, job costing, and financial systems that help us operate smarter.
Careers Integrated ResourcesNewAccounts Payable Careers Integrated ResourcesAccounts PayableDenver, COdivh2Accounts Payable/h2pUnder general supervision, supports the day to day, month end, and year end functions of accounts payable. Sorts and maintains all vendor invoices daily, and routes applicable invoices needing approval to the proper departmental manager/p/div.
Pilgrim's Pride CorporationACCOUNTS PAYABLE CLERK Pilgrim's Pride CorporationACCOUNTS PAYABLE CLERKGreeley, CO$19–$20 / hourFor individuals assigned and/or hired to work in states where it is required by law to include a reasonable estimate of the compensation for any given position, compensation ranges are specific to those states and takes into account various factors that are considered in making compensation decisions, including but not limited to a candidate’s relevant experience, qualifications, skills, competencies, and proficiencies for the role. All resumes or candidate profiles submitted by recruitment vendors or headhunters to any employee at JBS and its companies or via the applicant tracking system, in any form without a valid written request and search agreement previously approved by HR, will be solely owned by JBS and its companies.
Amino CollectiveNewAccounts Payable Associate Amino CollectiveAccounts Payable AssociateBoulder, CO$65,000–$75,000 / yearWhat You'll DoReview, verify, and process vendor invoices for accuracy and proper authorization; match to purchase orders and resolve discrepancies promptlyPrepare and process electronic payments (ACH, wire transfers, checks) and monitor invoices to ensure timely disbursementMaintain vendor records, support onboarding and banking coordination, and ensure compliance with required documentationBuild and maintain positive relationships with vendors and internal teams, addressing inquiries from stakeholdersAssist with AP subledger reconciliation, accrual preparation, and period close reportingPartner with Procurement, Operations, and Budget Owners to resolve discrepancies and enforce AP policiesEnsure compliance with financial regulations, tax requirements (including 1099 reporting), and support internal and external auditsSupport internal controls and participate in enhancements to AP workflows and automation as Enveda scales NetSuiteWe're Looking For2+ years of AP or general accounting experience, with strong knowledge of invoice processing, vendor payment cycles, and AP internal controlsExperience with ERP and procurement platforms - NetSuite and/or Coupa strongly preferred; experience supporting AP during ERP implementations a plusHigh attention to detail, strong follow-through, and the ability to manage multiple deadlines independentlyExcellent communication skills, a vendor service orientation, and a collaborative mindset across Finance and ProcurementExperience in a high-growth biotech, pharma, or startup environment preferredContinuous improvement mindset with a commitment to accuracy, accountability, and audit readinessIf you're passionate about innovation and impact, we encourage you to apply even if you don't meet every requirement. Our MomentumUnicorn status : Achieved following a $150 million Series D funding round in 2025Discovery and innovation : Advanced our first drug candidate to Phase 1 trials in 2024Award-winning culture:Newsweek: Top 100 Global #MostLovedWorkplaces (2025)Forbes: America's Best Startup Employers (2024 & 2025)Newsweek: America's Greatest Startup Workplaces (2025)LinkedIn: Top Startups to Watch (2024)These milestones reflect the impact of our team, and we're just getting started, but they're only possible because of the diverse talent, perspectives, and relentless drive of our team, and people like you.
LHH USNewAccounts Payable Specialist LHH USAccounts Payable SpecialistWestminster, CO$25–$28.50 / hourAvailable paid leave may include Paid Sick Leave, where required by law; any other paid leave required by Federal, State or local law; and Holiday pay upon meeting eligibility criteria. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable.
LHH USNewAccounts Payable Clerk LHH USAccounts Payable ClerkTimnath, CO$23–$27 / hourAvailable paid leave may include Paid Sick Leave, where required by law; any other paid leave required by Federal, State or local law; and Holiday pay upon meeting eligibility criteria. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable.
SercoManager, Accounting Services SercoManager, Accounting ServicesDenver, COLead and manage the Accounts Payable team, fostering a culture of excellence, collaboration, and continuous improvement while overseeing day-to-day operations to ensure efficient workflows, accuracy and timeliness in invoice posting and payment processing, correct reporting, and compliant data management. Actual base salary will be determined by a variety of factors, including but not limited to, the scope of the role, relevant experience, job-related knowledge, education and training, key skills, and geographic market considerations.
Job Store StaffingTravel Coordinator / Accounting Assistant Job Store StaffingTravel Coordinator / Accounting AssistantColorado Springs, COYou will serve as a key point of contact for travel needs, ensure compliance with company policies, and assist with accounting processes including AP and AR.Key Responsibilities:Travel Coordination:Plan and book flights, hotels, rental cars, and other transportation for employees, including group travel for conferences and corporate events . This position is responsible for coordinating all aspects of employee travel while also supporting the accounting team with day-to-day financial tasks.
Apollo Professional SolutionsAdministrative Associate II - Accounts Payable Apollo Professional SolutionsAdministrative Associate II - Accounts PayableBroomfield, CO$19–$27 / hourSupport internal/external audits by retrieving payable documents, copying, scanning, and re-filing - ensuring document control. Strong data entry skills, accuracy and attention to detail, as well as the ability to work independently as needed.
The WorksphereDirector of Accounting The WorksphereDirector of AccountingDenver$140,000–$180,000 / yearThe ideal candidate will bring deep expertise in construction or commercial mechanical/HVAC accounting, along with strong leadership capabilities to hire, mentor, and develop accounting staff while implementing scalable processes, controls, and systems that support continued company growth. Our client is a rapidly growing commercial mechanical and HVAC services organization known for delivering high-quality solutions across construction, installation, and service operations generating approximately $40M in annual revenue.
Rocky Mountain Chocolate Factory IncAccounting Clerk - AP and AR Rocky Mountain Chocolate Factory IncAccounting Clerk - AP and ARDurango, CO$19–$21 / hourThe primary responsibilities of the Accounts Receivable Clerk are preparation of daily deposits, coding of daily deposits for entry to the accounts receivable subsidiary ledger, entry to Macola of Daily Verification Reports from company stores and entry of monthly Royalty reports to various modules. POSITION SUMMARY: An entry-level professional who supports and assists the Accounting Managers and Senior Accountants in the Accounting and Finance department.
Keller Executive SearchAccounting Manager #0204MBR Keller Executive SearchAccounting Manager #0204MBRDenver, CO$130,000–$165,000Reporting directly to the Chief Financial Officer, the Accounting Manager will own the integrity of the general ledger, drive continuous improvement in reporting processes, and act as a key liaison between the finance function and operational leadership as the company executes on its multi-year development plan. With a growing asset portfolio and a management team committed to operational excellence, the organisation has reached an inflection point where strengthening its financial backbone is critical to supporting accelerated drilling activity and stakeholder confidence.
ADD STAFF, Inc.NewAccounting Coordinator ADD STAFF, Inc.Accounting CoordinatorColorado Springs, CO$22–$32 / hourJob Summary: The Accounting Coordinator supports the accounting and finance functions by managing purchase order processes, coordinating subcontractor documentation, assisting with tax compliance, and supporting accounts payable operations. While performing this job, the employee is regularly required to sit, stand, speak, hear, use eye/hand coordination, use motor skills, and use personal office equipment.
Pinnacle Consulting Group, Inc.Assistant Accounting Manager Pinnacle Consulting Group, Inc.Assistant Accounting ManagerLoveland, CO$75,000–$90,000 / yearIn addition to general accounting responsibilities, such as maintaining ledgers and creating financial statements, you'll support clients with managing payroll, processing accounts payable and receivable, and maintaining regulatory compliance. Founded in 2004, Pinnacle Consulting Group, Inc. stands at the forefront of providing comprehensive Title 32 District Management Services for both private and public sectors in Northern Colorado.
KG Facility SolutionsAccounting Assistant KG Facility SolutionsAccounting AssistantWestminster, Colorado$60,000–$68,000This role is ideal for someone beginning their accounting career, with strong attention to detail and an interest in learning financial processes such as accounts payable, accounts receivable, and reconciliations. The Accounting Assistant provides administrative and clerical support to the accounting department to ensure accurate and timely financial recordkeeping.
Intermountain Electric IncNewAccounting Specialist Intermountain Electric IncAccounting SpecialistAurora, CO$24.52–$33.17 / hourWhen on construction job sites you will encounter typical construction conditions including extreme temperatures, noise, dust, mud, debris, welding, leading edge, trenching, and shoring, sometimes in a confined space. As an electrical contractor, we install and service the power and lighting to commercial and industrial buildings throughout the Western U.S. The statements included in this job description are not intended to be all-inclusive and other duties may be assigned as required.
Memorial Regional HealthACCOUNTING ASSISTANT Memorial Regional HealthACCOUNTING ASSISTANTCraig, CO$22.26–$33.38 / hourPart timeCompletes all required annual education, training, in-services, and licensure/certification updates; actively participates in departmental and organizational meetings or reviews meeting minutes as required. • Establishes and maintains effective verbal and written communication, fostering positive working relationships with patients, staff, and vendors.
Kroger Mountain View FoodsNewManufacturing Accounting Admin Support Kroger Mountain View FoodsManufacturing Accounting Admin SupportDenver, Colorado$22.75–$34.15Perform all jobs safely, efficiently and accurately to maintain and improve the performance of the entire division in the areas of Safety, Quality, Reliability (SQR) and our Customer 1st strategy. Build and maintain working relationships with all levels of the organization, as necessary, to complete assigned tasks.
Pursuit CollectionNewProcure-to-Pay Manager, Corporate Accounting Pursuit CollectionProcure-to-Pay Manager, Corporate AccountingDenver, COThoughtfully united by their unique power to inspire and invigorate, our collection of hotels and lodges, recreational attractions, ground transportation services, retail, food and beverage, sightseeing, tours, and travel products are tied together by iconic, destination-worthy locations in Alaska, Montana, the Canadian Rockies, Reykjavík and Costa Rica. The Procure-to-Pay Manager owns and leads the end-to-end Procure-to-Pay lifecycle-requisitioning through invoicing and payment-with enterprise accountability for spend controls, supplier payments, and a consistent buying experience across the organization.