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.
Kimpton Hotel Monaco DenverNewComplex Accounting Manager Kimpton Hotel Monaco DenverComplex Accounting ManagerDenver, COHighgate also has the creativity and bandwidth to develop bespoke hotel brands and utilizes industry-leading proprietary revenue management tools that identify and predict evolving market dynamics to drive out performance and maximize asset value. Maintain an efficient collection process to include organized filing and tracing system, issuing letter, monitoring returned checks and charge backs, performing collection calls and preparing bad debt write-offs.
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 SolutionsTechnical 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.
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.
Shamrock RecruitingStaff 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 RecruitingSenior 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.
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.
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.
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.
Vaco Recruiter ServicesNewAccounts Payable Specialist Vaco Recruiter ServicesAccounts Payable SpecialistDenver, COLocation: On‑site in Denver, COKey ResponsibilitiesManage 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 functionsQualifications2–3+ 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 environmentSalary range for the role is noted in this job posting. The ideal candidate is detail‑oriented, proactive, and comfortable working in a fast‑paced environment while supporting process improvements and cross‑functional collaboration.
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.
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.
United States Olympic and Paralympic CommitteeAccounts Payable Specialist I United States Olympic and Paralympic CommitteeAccounts Payable Specialist IColorado Springs, CO$24.14–$26.62 / hourFull timeHere's a summary of responsibilities:Perform accounting and clerical tasks related to the efficient maintenance and processing of accounts payable transactions, administering the corporate credit card and expense reporting programs and delivering exception customer service to internal and external customers. Corporate Credit Card & Expense Program AdministrationAdminister the corporate credit card program, including issuing new cards, adjusting limits, maintaining user records, and managing onboarding/offboarding with the card issuer and Concur.
InnovAge HoldingNewAccounts Payable Specialist InnovAge HoldingAccounts Payable SpecialistDenver, CO$22.84–$27.40 / hourQualifications3+ years Accounts Payable experience with Associate's Degree in Accounting OR High School Diploma/GED and 5+ years Accounts Payable experienceExperience and working knowledge of basic office machines including ten-key pad on computer keyboard, printers, copiers and scanners. ResponsibilitiesPerform full cycle A/P transactions to ensure accurate and timely payment processingReview electronic invoices for correct vendor and invoice informationReceive and code high volume invoicesReview daily email and address issues with vendors and internal customers.
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.
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.
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.
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.
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.
Heights Care & RehabilitationNewAccounts Payable Heights Care & RehabilitationAccounts PayableDenver, COManage accounts payable from start to finishReview invoices for accuracy, coding, and approvalsEnsure vendors are paid on time, every timeReconcile statements and resolve discrepancies quicklyKeep records clean, organized, and audit-readyWork with department heads to keep things movingAssist with light month-end supportWhat Makes This Role Different Flexible hours (ideal for someone who wants balance but still meaningful work)Autonomy — we trust you to run your laneHigh impact — what you do directly affects operationsStable environment in healthcareWhat We're Looking For 1–3+ years of Accounts Payable or accounting experienceDetail-oriented to the point where errors bother youOrganized and self-directed (this is key in a part-time role)Comfortable using Excel and accounting systemsExperience in healthcare or SNF is a plusDSSI Experience is a bonusWho This Is Perfect For Someone stepping back from full-time but still wants meaningful workA parent or professional looking for flexibilitySomeone who enjoys structure, numbers, and clean systemsSomeone looking to get their foot in the doorWhat You'll Get Competitive hourly pay (based on experience)Flexible schedulingSupportive leadership teamA role where your work is actually noticedBottom Line If you're someone who:Likes having control over your workflowTakes pride in accuracy and organizationWants a flexible schedule without sacrificing impactApply Today Send your resume and a quick note on your experience.#J-18808-Ljbffr. We're looking for someone who can come in, take ownership, and keep our financial operations running clean and tight—without needing constant oversight.
Brown and CaldwellNewAccounts Payable Specialist Brown and CaldwellAccounts Payable SpecialistDenver, CO$24.50–$30.80 / hourThe Accounts Payable Specialist role provides crucial administrative support and completes routine assignments such as invoice processing, employee expenses management, and payment processing. In the event a recruiter or agency submits a resume or candidate without a previously signed agreement and approved engagement request with Brown and Caldwell, Brown and Caldwell reserves the right to pursue and hire those candidate(s) without any financial obligation to the recruiter or agency.
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.
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.
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.
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.
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.
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.
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.
JobotInventory Accounting Manager- Relocation Offered JobotInventory Accounting Manager- Relocation OfferedEnglewood, CO$120,000–$165,000Full timeInformation 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.
TDA ResearchSenior Accounting Manager TDA ResearchSenior Accounting ManagerGolden, COFull timeUnder the guidance of the CEO the Senior Accounting Manager serves as the technical accounting authority and is responsible for overseeing the ledger activity, validating and presenting financial statements and ensuring compliance with government contract accounting (GovCon) regulations including FAR/DFARS and DCAA. This role partners closely with executive leadership, contracts, HR, and program management to provide timely financial insights, risk assessments, and decision support, while strengthening internal controls, segregation of duties, and financial policies as the organization scales.
Kimpton Hotel Monaco DenverComplex Accounting Manager in Denver, Colorado | Careers at Kimpton Hotel Monaco Denver Kimpton Hotel Monaco DenverComplex Accounting Manager in Denver, Colorado | Careers at Kimpton Hotel Monaco DenverDenver, COHighgate also has the creativity and bandwidth to develop bespoke hotel brands and utilizes industry-leading proprietary revenue management tools that identify and predict evolving market dynamics to drive out performance and maximize asset value. Maintain an efficient collection process to include organized filing and tracing system, issuing letter, monitoring returned checks and charge backs, performing collection calls and preparing bad debt write-offs.
HydraPakAccounting Specialist HydraPakAccounting SpecialistLongmont, COThe company sells to athletes directly and as an original equipment partner of major brands in the active Outdoor Recreation industry that incorporate our hands-free hydration reservoirs and soft flasks into hydration backpacks and running vests. By offering a better way to hydrate, and continually seeking to refine its offerings, HydraPak has pioneered new product categories and become a trusted hydration partner for athletes worldwide.
Forged Fiber 37Accountant – Capital Accounting Forged Fiber 37Accountant – Capital AccountingAny, CO$87,000–$142,000 / yearThis role requires strong accounting expertise, particularly in capitalization criteria, cost allocation, asset depreciation, and internal controls. The Accountant – Capital Accounting is responsible for overseeing project-related accounting activities and the full lifecycle of fixed asset accounting in accordance with U.S. GAAP.
Spartan Investment GroupConstruction Accounting Manager Spartan Investment GroupConstruction Accounting ManagerGolden, COFull timeOutcomesTeam Leadership and Department Management: Lead and develop a high-performing construction accounting team that delivers accurate financial operations, drives accountability, and achieves department productivity benchmarks with 100% of critical month-end deadlines met. Budget, Forecasting and Strategic Planning: Lead budgeting, forecasting, and strategic planning processes by delivering timely financial forecasts, variance analysis, and insights that support company objectives, with all reports completed monthly per the month-end close schedule.
Tepa LLCFinance & Accounting Intern - Summer 2026 Tepa LLCFinance & Accounting Intern - Summer 2026Englewood, COLOCATION:This is a hybrid position requiring regular in-office presence in Englewood, CO.ABOUT THE JOBThe Tepa Companies are seeking an Accounting Intern who will have exposure to a variety of Finance & Accounting departments and have the opportunity to work in these areas based on your skills and interests. ABOUT THE TEPA COMPANIESEstablished in 2005 and owned by the Paskenta Band of Nomlaki Indians, The Tepa Companies deliver comprehensive and sustainable solutions to federal, state, local, and private-sector clients throughout the United States.
HavenlyNewAssistant Controller: Technical Accounting & NetSuite Lead HavenlyAssistant Controller: Technical Accounting & NetSuite LeadDenver, COThe role includes leading technical accounting for business acquisitions, preparing consolidated financial statements, and overseeing Accounts Payable processes. The ideal candidate will possess strong expertise in technical accounting, project management skills, and proficiency in NetSuite.