162 Results for

2nd Shift Accounting Jobs in Denver, CO

Jobs

Englewood, CO13 days ago

Flexible to work off hours, weekends, and holidays: including overtime and six days a week as required by production as well as in varying indoor/outdoor industrial working conditions. Joining Nucor means becoming part of North America's largest steel and steel products manufacturer, offering unmatched career opportunities and stability.

New!

Denver, CO2 days ago

$39–$50 Per Hour

Information 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.

Brighton, CO27 days ago

$18–$22
Full-time

Prepare 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.

New!

Denver, CO2 days ago

$70,000–$80,000 Per Year

Information 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.

New!

Castle Rock, COToday

$75,000–$95,000 Per Year

Information 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.

Golden, CO8 days ago

$100,000–$120,000 Per Year

Coordinate 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.

Aurora, CO7 days ago

Run 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.

Denver, CO7 days ago

Full-time
Employee

Manage 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.

Denver, TX7 days ago

Full-time
Employee

RequiredBachelor’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.

Denver, CO7 days ago

Full-time
Employee

Serve 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.

Aurora, CO30+ days ago

Full-time

Lift-Carry: 1 8lbs vertical lift from 1 inch to 44 inches from the floor, and horizontally transfer 15ft (4X), 18lbs vertical lift from 10 inches to 36 inches from the floor and horizontally transfer 300ft (1X) and 50lbs vertical lift from 10 inches to 36 inches from the floor and horizontally transfer 2ft (2X) . Check identifying numbers or seals on bags of deposits and/or change shipments against the receipts accompanying each bag, or against the provided manifests .

New!

Denver, CO5 days ago

$21.65–$28.15 Per Hour

Physical Requirements: Must be able to perform the following tasks (reasonable accommodations may be requested to accommodate individuals with disabilities): Frequently lift 1 - 29 pounds, Infrequently lift 30 - 50 pounds, Stands and walks on concrete/anti-fatigue mat consistently throughout shift. Thoroughness: The ability to properly perform quality checks; Focus on accuracy to provide our customers with the best possible experience; ability to follow verbal and written instructions; perform a variety of clerical functions as needed and understand basic math.

Aurora, CO30+ days ago

Full-time

As 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 .

Longmont, CO30+ days ago

Full-time

Position also requires the ability to maintain paint equipment and understand general pre-prep masking and sanding operations. Powder Coater must have the ability to read work tickets to determine paint color and finish type.

New!

Denver, CO2 days ago

$75,200–$94,000 Per Year

What You'll DoDeliver hands‑on technical support for database and cloud infrastructure issues across technologies such as MySQL, PostgreSQL, Valkey (Redis), MongoDB and ClickHouse, with exposure to cloud-native and Kubernetes environmentsDiagnose and resolve production issues impacting database performance, availability, replication, backups, and connectivityGuide customers in designing scalable, reliable, and high‑performing database architectures on DigitalOceanCollaborate with senior engineers and stakeholders to support onboarding, migrations, customer success, and the resolution of complex escalations.on complex escalations, contributing to root cause analysis and resolutionAnalyze customer architectures to identify improvement opportunities and recommend best practicesParticipate in incident response and on‑call rotations to support critical customer issuesContribute to team growth through case reviews and knowledge sharing, while developing and maintaining technical documentation and playbooks to drive continuous improvement. Key MetricsCustomer Satisfaction (CSAT)Time to Resolution / SLA adherenceEscalation quality and resolution effectivenessDocumentation and knowledge base contributionsCustomer adoption of best practicesRequired Experience & Skills2–5 years of experience in technical support, DevOps, cloud engineering, or similar rolesHands‑on experience with some of the major database systems (e.g., PostgreSQL, MySQL, Redis, MongoDB, ClickHouse), with some familiarity across Kafka and others.

Colorado30+ days ago

$32.50–$38.50 Per Hour

Oak 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.

New!

Denver, CO2 days ago

$23–$26.50 Per Hour
Full-time

Accounts 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.

Denver, CO30+ days ago

Full-time

We 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.

Englewood, Colorado21 days ago

$26–$29 Per Hour

Calling 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.

Englewood, Colorado12 days ago

$25–$26.50 Per Hour

This 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.

Greenwood Village, Colorado30+ days ago

$55,000–$60,000 Per Year

Examine 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.

Denver, CO30+ days ago

$130,000–$165,000

Reporting 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.

Denver, CO30+ days ago

Lead 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.

Denver, CO30+ days ago

$67,000–$75,000 Per Year

This 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.

New!

Boulder, Colorado2 days ago

Responsibilities: Scan, route, or enter various payables according to business unit and appropriate manager. Physical Requirments: Must be able to perform repetitive motion and fine manipulation tasks for long intervals of time.

New!

Littleton, CO2 days ago

This position is ideal for a leader who can balance execution with forward-looking awareness, while developing a strong team and ensuring financial integrity across multiple entities in a collaborative environment where your expertise directly supports business decisions and project performance. In this role, you will oversee the full spectrum of accounting operations such as project and cost accounting, financial reporting, reconciliations, and audits, while ensuring accuracy and timeliness through direct involvement in day-to-day activities.

Any, CO30+ days ago

$87,000–$142,000 Per Year

This 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.

Westminster, Colorado30+ days ago

$60,000–$68,000

This 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.

New!

Denver, CO4 days ago

$125,000–$130,000 Per Year

All Actabl full-time team members and their dependents based in the United States are able to receive the following benefits starting on the first of the month following the first day of employment: Health & WellnessMedical, dental, and vision insurance plans for employees & eligible spouse and/or dependents . This role oversees the accounting operations including payroll preparation process and accounts payable, as well as assists in month end close process which includes P&L analysis, preparation of complex reconciliations and review of expenses related work papers.

Broomfield, CO30+ days ago

$19–$27 Per Hour

Support 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.

Denver, CO30+ days ago

$110,000–$160,000 Per Year

This role owns billing and collections for a limited number of customers and ensures accurate revenue recognition, contract accruals, and tracking of related direct costs in accordance with U.S. GAAP. We’re looking for top tier talent to join Forged Fiber that can help us bring this mindset to our everyday work and deliver meaningful results.

Golden, CO30+ days ago

Full-time

Under 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.

Aurora, CO30+ days ago

RESPONSIBILITIES: Lead the month-end and quarter-end close process, including revenue recognition, review of journal entries, account reconciliations, and variance analysisManage accounts payable function to ensure proper coding of vendor invoices and communications with external vendor partners. Partner cross-functionally to ensure accurate cost allocation and revenue timing across multiple active studies.

New!

Golden, CO1 day ago

$110,000–$140,000 Per Year

Englewood, CO30+ days ago

$120,000–$165,000
Full-time

Information 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.

Littleton, CO13 days ago

Full-time

We are hoping for a dynamic, reliable and precise professional to help us properly maintain and post cash payment in NetSuite, customer service surveys, main backup for receptionist and ancillary tasks for Human Resources. Intermediate to advanced skills in Microsoft Excel, Outlook, NetSuite, Saleforce, Sage, or similar ERP software suite.

New!

Golden, COToday

Full-time

OutcomesTeam 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.

Denver, CO8 days ago

Highgate 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.

Denver, Colorado20 days ago

$60,000–$65,000 Per Year

May supervise the accounts receivable function and perform the hotel's credit/collection and food and beverage control function to ensure accurate, timely and quality service and support to hotel customers and management. This full-city block is the epicenter of entertainment featuring restaurants, retail and a circulate plaza with a stadium sized LED screen, that will host sports entertainment, movie nights and private events.

Denver, Colorado9 days ago

New!

Boulder, CO2 days ago

Scan, route, or enter various payables according to business unit and appropriate manager. Provide vendor/business unit support as it relates to processing payments.

New!

Denver, CO4 days ago

Denver, CO30+ days ago

Perform general accounting transactions in accordance with Generally Accepted Accounting Principles (GAAP). Experience applying ASC 606 Revenue From Contracts With Customers and ASC 842 Lease Accounting.

Denver, CO30+ days ago

This isn't about administrative support; its about high-level GAAP application, financial statement reconstruction, and technical memo authorship for organizations undergoing massive structural changes. Financial Statement Preparation: Lead the "heavy lifting" of preparing audit-ready financial statements and SEC filings (10-K, 10-Q, S-1) for companies going public or carved out of parent entities.

New!

Denver, CO4 days ago

New!

Aurora, CO5 days ago

$85,000–$110,000 Per Year

LHH Recruitment Solutions is partnering with a leading landscaping company to fill their open Accounting Manager job in Aurora, CO. Apply here or e-mail your résumé in Microsoft Word format to justin.pagador@lhh.com for immediate consideration.

Littleton, CO7 days ago

These projects involve diagnosing issues with commercial HVAC systems, recommending and selling the necessary repairs or parts replacements, and ensuring that the systems are restored to optimal operation. Position Purpose You will be responsible for identifying and securing small mechanical service projects by marketing and selling targeted repair solutions to property managers and building owners.

New!

Denver, CO1 day ago

New!

Denver, Colorado2 days ago

New!

Denver, CO2 days ago

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2nd Shift Accounting Jobs in Denver, CO

Maintenance II- 2nd shift Nucor

Part-Time Senior Accountant (Real Estate) Jobot

Accounts Payable/Receivable (Hybrid) ROCKY MOUNTAIN TRUCK CENTER GROUP

Property Accountant (Commercial) Jobot

Senior Corporate Accountant Jobot

Project Manager (Cooling Towers) System One

Sr. Training Coordinator Medline Industries - Transportation & Operations

Accounts Payable Specialist Company Confidential

Controller Company Confidential

Administrative Assistant Company Confidential

2nd Shift Vault Armed Loomis Armored US, LLC

Warehouse Associate - 2nd & 3rd Shift Caterpillar

2nd Shift CMS Teller Loomis Armored US, LLC

Powder Coater, 2nd or 3rd Shift Premium Powder Coating

Customer Success Engineer, Database (2nd Shift) DigitalOcean

Accounts Payable Lead | Full-Time | Denver Tech Center Oak View Group

Accounts Payable Coordinator CoreSite

Accounting Operations Administrator Bear Event Design

Accounts Payable Specialist Roth Staffing Companies

Accounts Payable Coordinator Roth Staffing Companies

Accounts Payable Specialist Addison Group

Accounting Manager #0204MBR Keller Executive Search

Manager, Accounting Services Serco

Accounts Payable Administrator Solid Power

Accounts Payable Clerk Viserion Grain

Accounting Manager Lerch Bates

Accountant – Capital Accounting Forged Fiber 37

Accounting Assistant KG Facility Solutions

Accounting Manager Actabl

Administrative Associate II - Accounts Payable Apollo Professional Solutions

Senior Accountant – Margin Accounting and Reporting Forged Fiber 37

Senior Accounting Manager TDA Research

Accounting Manager Bradsby Group

Senior Accounting Manager Tda Research

Inventory Accounting Manager- Relocation Offered Jobot

Accounting Assistant Building Services Group

Construction Accounting Manager Spartan Investment Group

Complex Accounting Manager in Denver, Colorado | Careers at The Brown Palace Hotel & Spa The Brown Palace Hotel & Spa

Accounting Manager | The Rally Hotel Sage Hospitality

Complex Accounting Manager The Brown Palace Hotel & Spa

Accounts Payable Clerk Western Milling

Complex Accounting Manager Royal Lahaina Resort

Senior Accountant, Technical Accounting Bradsby Group

Accounting Advisory Senior Associate Regal Executive Search

Complex Accounting Manager Highgate Hotels

Accounting Manager LHH Recruitment Solutions

Account Executive - HVAC Project Sales LONG Building Technologies

Complex Accounting Manager in Denver, Colorado | Careers at Kimpton Hotel Monaco Denver Kimpton Hotel Monaco Denver

Complex Accounting Manager Kimpton Hotel Monaco Denver

Complex Accounting Manager The Westin Las Vegas Hotel, Casino & Spa

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