South Metro Fire Rescue is currently seeking a Accounts Payable Specialist Specialist. All regular full-time SMFR employees enjoy a total compensation package including base wages, leave accruals, medical, dental, vision and life insurance employer-paid premiums, Retiree Health Savings, Death & Disability, and employer-paid pension contributions as well as positive work culture including a robust Fitness, Wellness and Rehabilitation Program, educational opportunities and support, job security and other positive non-monetary values which are intended to collectively position SMFR as an employer of choice in its geographic area. In 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. Centennial, CO22 days ago All regular full-time SMFR employees enjoy a total compensation package including base wages, leave accruals, medical, dental, vision and life insurance employer-paid premiums, Retiree Health Savings, Death & Disability, and employer-paid pension contributions as well as positive work culture including a robust Fitness, Wellness and Rehabilitation Program, educational opportunities and support, job security and other positive non-monetary values which are intended to collectively position SMFR as an employer of choice in its geographic area. Serves as a first point of contact for internal and external phone calls and email correspondence for the Finance bureau; provides information and assistance to vendors, employees, supervisors, and managers regarding a variety of Accounts Payable and Accounting functions; answers questions and provides information; resolves or escalates issues to appropriate personnel. Broomfield, CO30+ days ago Available 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. Incorporating industry-leading preconstruction and construction services, the Companys multi-disciplined team of engineering and construction professionals delivers a wide range of projects, including new facilities, infrastructure improvement and expansion, and capital construction services. With the ultimate goal of delivering maximum value to clients and their local communities, MWH Constructors provides single-source, integrated design and construction services through a full range of project delivery methods. p>A Day in the Life as an Accounting Specialist: Responsible for supporting daily accounting operations, including accounts payable, transaction processing, and reconciliations across multiple payment channels to ensure accuracy and efficiency. For a complete job description, requirements, and to apply for this position please visit our careers page at: https://cudenver.applicantpro.com/jobs/. Greenwood Village, Colorado30+ days ago 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. Broomfield, CO18 days ago p>As a key member of the Finance organization, the Gogo Lead Accounts Payable Specialist is a high-energy, detail-oriented person with leadership skills and a passion for accounting and numbers. The ideal candidate has experience in serving as a lead in an accounts payable team, the month-end close process and anything accounting related while learning the ins and outs of the business from the bottom up. Englewood, Colorado30+ days ago 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. Incorporating industry-leading preconstruction and construction services, the Company’s multi-disciplined team of engineering and construction professionals delivers a wide range of projects, including new facilities, infrastructure improvement and expansion, and capital construction services. With the ultimate goal of delivering maximum value to clients and their local communities, MWH Constructors provides single-source, integrated design and construction services through a full range of project delivery methods. When 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. Aurora, Colorado25 days ago ul style="margin-top:0in">Process weekly union payroll and biweekly non-union payroll, ensuring compliance with multiple IBEW labor agreements and varying state and regional requirements. When 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. The core mission of the Accounting Specialist is to support the accounting team in the preparation of complete, accurate, and timely financial reporting for a portfolio of commercial real estate properties and the corporate team. Process weekly check runs for commercial properties, including Yardi Bill Pay Express, mailing checks to vendors as necessary and handling special mailing instructions when requested. Broomfield, Colorado19 days ago p style="text-align:inherit"/>Base Pay: 24.60 - 30.75 USD Hourly Target Annual Short-Term Incentive: Bonus Plan at 5% (% of Annualized Base Pay) Eligible for Incentive Stock Program: Yes Benefits: Gogo offers competitive benefits including medical, dental and vision coverage with plans that can fit each employee’s needs. Gogo participates in E-Verify (English and Spanish). The 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. Responsible for supporting daily accounting operations, including accounts payable, transaction processing, and reconciliations across multiple payment channels to ensure accuracy and efficiency. Join our team as an Accounting Specialist, where you'll play a critical role in supporting the day-to-day financial operations that keep our credit union running efficiently and accurately. All Star Healthcare Solutions is expanding our high‑performing Accounting team and seeking a detail‑driven Workforce Accounting Specialist to support accurate billing, strengthen financial operations, and contribute directly to our company's growth. All Star Healthcare Solutions is one of the nation's fastest‑growing healthcare staffing firms, proudly serving Providers, Clients, and the Community with excellence. DESCRIPTIONKeep our Financial Operations Running SmoothlyJoin our team as an Accounting Specialist, where you'll play a critical role in supporting the day-to-day financial operations that keep our credit union running efficiently and accurately.This is a great opportunity for someone who enjoys hands-on accounting work, solv... Denver, Colorado5 days ago p>CCS Facility Services is currently seeking a Accounts Receivable Billing Specialist to join our rapidly growing services company. CCS is one of the largest building services contractors in the United States, providing expert janitorial and facility engineering services to thousands of commercial businesses with a deep bench of experienced cleaning and engineering professionals. The Accounts Receivable Billing Specialist will support the billing and account maintenance functions for one or more CCS branch offices and will work closely with the Billing Manager and branch office General Manager(s). This role will be required to perform a variety of moderately complex billing functions to ensure the accurate and timely preparation of invoices. p>We are looking for a Accounting Specialist to join Endress+Hauser Optical Analysis, the global leader in Raman spectroscopy, tunable diode laser absorption spectroscopy (TDLAS), and quenched fluorescence (QF) instrumentation for laboratory, process, and manufacturing environments. Whether developing and realizing new technology as a team, collaborating to build instrumentation, or strengthening vital relationships with countless global industries, we work to create trusted relationships that help everyone thrive. Denver, Colorado30 days ago p>Ledgent Finance & Accounting is partnerig with an organization in the financial services/banking space in search of a temporary accounting specialist to support with their accounting operations during a 3 month leave period. This individual resides within a team of about 6 and will help with typical transactional accounting duties including AP/AR, reconciliations, journal entries and supporting with month end close. Finally, Thomson Reuters offers the following additional benefits: optional hospital, accident and sickness insurance paid 100% by the employee; optional life and AD&D insurance paid 100% by the employee; Flexible Spending and Health Savings Accounts; fitness reimbursement; access to Employee Assistance Program; Group Legal Identity Theft Protection benefit paid 100% by employee; access to 529 Plan; commuter benefits; Adoption & Surrogacy Assistance; Tuition Reimbursement; and access to Employee Stock Purchase Plan. Industry Competitive Benefits: We offer comprehensive benefit plans to include flexible vacation, two company-wide Mental Health Days off, access to the Headspace app, retirement savings, tuition reimbursement, employee incentive programs, and resources for mental, physical, and financial wellbeing. We are focused on creatively solving everyday problems through inventions like the Spotlit pet light, Steelie magnetic phone mounts, Gear Tie reusable rubber twist ties, S-Biner dual carabiners and more! Responsible for accurately posting payments to customer accounts and resolving any errors after posting payments, posting prepayments, or deposits. p>• Three-way match of invoices with entry into SAP • Prepare bi-weekly payment runs • Month end accrual process • Administrator of T&E/PCard Programs • Audit T&E and PCard expense reports • Annual 1099 submissions • Invoice problem resolution and vendor statement reconciliation • Prepares for and supports audits • Payroll processing backup. Able to do ad-hoc reporting and reconciliations as requested • Hands on experience with an ERP (Enterprise Resource Planning) Mainframe system (i.e., SAP, JD Edward, and Oracle) • PC Skill are required, including intermediate spreadsheet knowledge; Microsoft Office experience required; specifically, Excel, Power Point and Word • Ability to work independently and as a team member. Responsibilities include interviewing, hiring, and training employees; planning, assigning, and directing work; appraising performance; rewarding and disciplining employees; addressing complaints and resolving problems. Performs the following cattle accounting specialist duties as assigned: Maintains cattle system by: checking new cattle into system, updating files/records, and generating closeouts.
As an Accounting Specialist for Zayo Group, you will be responsible for a broad range of accounting functions including month-end close, journal entry preparation, account reconciliations, variance analysis and assisting on other accounting related tasks. Responsible for accounting tasks related to current and future Asset Backed Securitization transactions specific to GL balance carve out work and documentation, intercompany reconciliation and billing and journal entry preparation. p>Job Description - Contracts Finance and Accounting Specialist (Finance and Accounting Principal Professional) (39395). Job Description Contracts Finance and Accounting Specialist (Finance and Accounting Principal Professional) - 39395. As an Oncology Account Specialist (OAS) in Denver, CO market for the Gynecology/Genitourinary (Gyn/GU) team, you'll be at the forefront of transforming patient care and demonstrate your deep disease-area expertise to engage healthcare professionals through diverse media channels. You'll work closely with the Oncology Business Manager to develop and manage account plans, using your understanding of the tumor patient journey to engage key partners across all relevant elements. Novartis Compensation Summary:The salary for this position is expected to range between:Associate Territory Account Specialist: $77,000 and $143,000 per yearTerritory Account Specialist: $93,800 and $174,200 per yearSenior Territory Account Specialist: $119,700 and $222,300 per yearExecutive Territory Account Specialist: $132,300 and $245,700 per yearThe final salary offered is determined based on factors like, but not limited to, relevant skills and experience, and upon joining Novartis will be reviewed periodically. COVID-19 Vaccine Policy (customer-facing roles only): While Novartis does not require vaccination for COVID-19 or proof of a recent negative test result for COVID-19 at this time, employees working in customer-facing roles must adhere to and comply with customers' (such as hospitals, physician offices, etc.) credentialing guidelines, which may require vaccination. 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. 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. p>To learn more about our comprehensive benefit programs please visit http://careers.travelers.com/life-at-travelers/benefits/. Learn to manage multi-state, multi-line accounts throughout their lifecycle, including rating/pricing, quoting, issuing policies, and handling related account activities. p>Specifically, as the Accounting Specialist, you will: Serve as a highly skilled right-hand partner to financial leadership, thriving in complexity and supporting a multi-billion-dollar capital portfolio and over half a billion dollars across multiple complicated revenue streams. Lead financial system projects focused on accounting transactions, researching and resolving issues, testing reports for efficiency, streamlining processes, and performing complex financial calculations for management review.
p>COVID-19 Vaccine Policy (customer-facing roles only): - While Novartis does not require vaccination for COVID-19 or proof of a recent negative test result for COVID-19 at this time, employees working in customer-facing roles must adhere to and comply with customers' (such as hospitals, physician offices, etc.) credentialing guidelines, which may require vaccination. Operating with autonomy in a highly dynamic environment, the Ultra-Rare Disease Territory Account Specialist orchestrates patient-focused solutions across clinical, operational, and access pathways, informed by a deep understanding of patient flow and ultra-rare disease access dynamics.
p>Success in this role requires effective collaboration with internal and external stakeholders, including contractors, distributors, sales managers, sales representatives, production planning teams, plant shipping teams, pricing managers, and other Regional Service team members across the nation. Support continuous improvement and coach employees: Collaborate with Account Specialists to create continuous improvement plans through training and career development opportunities; coach and motivate employees to excel in their roles. p>Xylem is seeking a dynamic and results-driven Executive Account Specialist to lead strategic inside sales initiatives and cultivate long-term customer relationships within the water and wastewater industry. Our products impact public utilities, industrial sectors, residential areas, and commercial buildings, with a commitment to providing smart metering, network technologies, and advanced analytics for water, electric, and gas utilities. Denver, Colorado15 days ago li>Strong organizational skills focused on attention to detail, accuracy and high quality work product, including but not limited to the ability to manage multiple priorities and projects with competing priorities. Utilizes the Agency Management System (EPIC) to keep detailed information on accounts, including but not limited to, reviewing and processing of certificates of insurance requests, providing direction to the Construction Accounting. ul>Strong organizational skills focused on attention to detail, accuracy and high quality work product, including but not limited to the ability to manage multiple priorities and projects with competing priorities. |