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.
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.
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.
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.
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.
The Brown Palace Hotel & SpaNewComplex Director of Finance The Brown Palace Hotel & SpaComplex Director of FinanceDenver, COThis includes the accurate and timely preparation of monthly financial statements for the property: cash flow statements, management of receivables, payables, cash balances, control mechanisms and timely deposits of all funds. Establish and continually audit all internal financial controls including purchasing, cash handling, disbursements, inventories, hotel assets, master keys, payroll, and employee records.
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.
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.
Simpson Housing LLLPNewMaintenance Technician III - Highland Crossing/Square Simpson Housing LLLPMaintenance Technician III - Highland Crossing/SquareDenver, CO$23.07–$25.53We are proud to have been voted by our employees as a 2024 - 2026 USA Best Workplace inUSA TODAY, as a 2025 – 2026 top company to work for by The Denver Post (receiving #4 in 2026), and as a 2024 and 2025 Top 15 workplace in the Real Estate Industry! Assisting the Service Supervisor with preparing makeready schedules and walking and punching all makeready units to ensure they are in top condition and ready to lease to prospective residents.
IDR Inc.NewCash Receipts Specialist IDR Inc.Cash Receipts SpecialistBroomfield, CO$19–$21 / hourRequired Skills for the Accounts Receivable Specialist:Strong experience with cash receipts for a large organization. If you are looking for an opportunity to join a large organization and work within an ever-growing team-oriented culture, please apply today!
Shamrock RecruitingNewConstruction Industry Accountant (DTC) Shamrock RecruitingConstruction Industry Accountant (DTC)Englewood, COOur client will consider Staff and Senior level Accountants, preferably currently working within a Construction company or in Public Accounting with Construction industry clients. Duties will include month end, journal entries, reconciliations, project Accounting, and assisting with AP/AR/Payroll teams, etc.
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.
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.
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.
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.
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.
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.
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.
University of Colorado HealthNewAccounts Payable Analyst University of Colorado HealthAccounts Payable AnalystAurora, CO$23.49–$30.53 / hourEmployees have access to free assistance navigating the Public Service Loan Forgiveness program and submitting their federal student loans for forgiveness. Performance bonus: UCHealth offers a 3-Year Incentive Bonus to recognize employee contributions to our success in quality, patient experience, organizational growth, financial goals and tenure.
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.
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.
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.
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.
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.
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.
IDR IncNewAccounts Receivable Coordinator IDR IncAccounts Receivable CoordinatorBroomfield, CO$22.50–$28.50 / hourThis role is ideal for individuals with a background in accounting or finance who are looking to contribute to the accounts receivable process within a dynamic industry. Strong customer service skills as well as verbal/written communication and messaging skills.
University of ColoradoAccounts Receivable Specialist University of ColoradoAccounts Receivable SpecialistAurora, CO$26–$28 / hourCU Anschutz strongly encourages vaccination against the COVID-19 virus and other vaccine preventable diseases (https://apptrkr.com/get_redirect.php?id=6852346&targetURL=https://www.cdc.gov/vaccines/schedules/downloads/adult/adult-combined-schedule.pdf) . In addition, if you work in certain research areas or perform certain safety sensitive job duties, you must enroll in the occupational health medical surveillance program (https://apptrkr.com/get_redirect.php?id=6852346&targetURL=https://research.cuanschutz.edu/ehs/home/divisions/occupational-health/oh-enrollment) .
Arapahoe Fire ProtectionNewAccounts Receivable Specialist Arapahoe Fire ProtectionAccounts Receivable SpecialistAurora, CO$22–$28 / hourAs an Accounts Receivable Specialist, you will play a critical role in the financial health of our organization by ensuring accurate and timely billing, managing collections, and maintaining strong relationships with internal and external stakeholders. Gain an understanding and utilization of Sage Intacct for booking contracts, preparing pay applications, and locating invoices to provide customers for collection purposes.
Deloitte Touche Tohmatsu LtdBilling and Accounts Receivable Manager Deloitte Touche Tohmatsu LtdBilling and Accounts Receivable ManagerDenver, CORemote$140,000–$160,000 / yearAs an Epic Billing and Accounts Receivable Manager you will help deliver back-end revenue cycle management (RCM) services, including billing and claims submission, A/R follow-up, denials management, payment posting, and credits and refunds, for health care provider client. This compensation range is specific to the remote role and takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs.
Roth Staffing CompaniesAccounts Receivable Specialist Roth Staffing CompaniesAccounts Receivable SpecialistBroomfield, Colorado$26–$27.75 / hourThis role will focus on managing incoming payments, maintaining accurate customer accounts, and supporting cash flow in a fast-paced, production-driven environment. This is a great opportunity for someone who is detail-oriented, enjoys working cross-functionally, and wants to be part of a team closely tied to operations, sales, and customer relationships.
Boulder Housing PartnersNewAccounts Receivable Accountant Boulder Housing PartnersAccounts Receivable AccountantBoulder, CO$49,920–$66,560Self-Knowledge – Is personally committed to and actively works to continuously improve him/herself, understands that different situations and levels may call for different skills and approaches, works to deploy strengths, works on compensating for weakness and limits. . Peer Relationships – Can quickly find common ground and solve problems for the good of all, can solve problems with peers with a minimum of noise, is seen as a team player and is cooperative, easily gains trust and support of peers, encourages collaboration, can be candid with peers. .
CCS Facility ServicesAccounts Receivable Specialist CCS Facility ServicesAccounts Receivable SpecialistDenver, ColoradoThe Accounts Receivable Billing Specialist will support the billing and account maintenance functions for one or more CCS branch offices, working closely with the Billing Manager and branch office General Manager(s). Experience in a customer service-centric environment with a demonstrated ability to effectively interact and communicate with customers in a professional manner.
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.
Xero LtdNewEnterprise Account Executive, Payments - Remote, US Xero LtdEnterprise Account Executive, Payments - Remote, USRemote Worker, CORemote$120,000–$150,000 / yearBy navigating complex sales cycles and providing subject matter expertise on payment rails and digital automation, you will empower our prospects and partners to optimize their workflows and scale their operations effectively. Your role is two-fold: leading the commercial relationships with large accounting and bookkeeping firms and championing Melio alongside our broader payment offerings to modernise how these organisations manage their cash flow.
Modern Family LawNewRemote Accounts Receivable Coordinator (Law Firm) - CO/TX Modern Family LawRemote Accounts Receivable Coordinator (Law Firm) - CO/TXDenver, CORemoteA rapidly expanding national family law firm is seeking an experienced Accounts Receivable Coordinator to handle accounts receivable activities including invoicing, payment processing, and client communication. The role includes managing payments, reconciling accounts, and collaborating with clients and legal staff.
Apartment Income REIT CorpNewCorporate Entry Level Accounts Receivable Admin Apartment Income REIT CorpCorporate Entry Level Accounts Receivable AdminDenver, CO$23–$25 / hourCommunicate with site team members, residents and prospects to ensure leasing related processes are completed accurately and timely. Candidates extended an offer will be required to undergo pre-employment screening that includes checking references, a four-panel drug screening that excludes marijuana testing, employment verification & criminal background check.
City and County of DenverNewAccounting Tech II - Hybrid Central Branch City and County of DenverAccounting Tech II - Hybrid Central BranchDenver, COThis role involves performing clerical and technical accounting activities, focusing on accounts receivable and payable, and enhancing customer service. The City and County of Denver seeks an Accounting Technician II to join the Denver Public Library.
Goodman Realty GroupNewSenior Accounting Operations Professional Goodman Realty GroupSenior Accounting Operations ProfessionalDenver, COYou will work closely with our Property Accounting Manager, internal property teams, and tenants to ensure clean billing, collections, and lease compliance. The employee is occasionally required to stand; walk; reach with hands and arms; climb or balance; and stoop, kneel, crouch, or crawl.
The GEO GroupBOOKKEEPER The GEO GroupBOOKKEEPERAurora, ColoradoFrom the development of state-of-the-art facilities and the provision of management services and evidence-based rehabilitation to the post-release reintegration and supervision of individuals in the community, GEO offers fully diversified, cost-effective services that deliver enhanced quality and improved outcomes. Develops and submits required reports relative to all aspects of accounts payable, accounts receivable, checking accounts, employee payroll, inmate payroll, and inmate trust.
JobotSenior Bookkeeper JobotSenior BookkeeperDenver, CO$60,000–$75,000Full 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. Gain experience with modern bookkeeping practices, ERP readiness, accounts payable/receivable, credit card management, and collections processes, building future-ready finance skills.
Worldwide MachinerySales Account Manager | Denver, CO Worldwide MachinerySales Account Manager | Denver, CODenver, CO$80,000–$140,000The Account Manager is to identify new opportunities, develop relationships with existing customers, and partner with contractors for their heavy earthmoving and pipeline equipment needs. Our diverse customer base includes, transportation; oil & gas; environmental, municipalities; renewable energy; mining; and civil contractors.
Life Care Centers of America IncNewAccounting Clerk (AP) Life Care Centers of America IncAccounting Clerk (AP)Denver, COPerform proficiently in all competency areas including but not limited to: accounts payable, payroll, business office support, patient rights, and safety and sanitation. Lift 20 lbs floor to waist, lift 20 lbs waist to shoulder, lift and carry 20 lbs, and push/pull 20 lbs.
Global Charter Services, Inc.NewVP of Finance Global Charter Services, Inc.VP of FinanceDenver, CO$130,000–$150,000The VP of Finance will oversee cash management, financial reporting and close processes, accounts receivable and accounts payable functions, compliance activities, tax coordination, and contract and pricing reviews. Reporting to the CEO, this role will serve as a key finance leader and assume primary responsibility for day-to-day financial management.
Integrity Express LogisticsNewSales Account Executive - Denver, CO Integrity Express LogisticsSales Account Executive - Denver, CODenver, CO$50,000–$55,000 / yearThis role combines training, sales prospecting, operational execution, and customer relationship management to prepare for advancement to a Logistics Account Executive II (Tier 2). Why You'll Love Working Here: Base pay, bonus opportunities, competitive commissions, and unlimited earning potential.
Most Precious Blood Catholic Parish In DenverNewBookkeeper Most Precious Blood Catholic Parish In DenverBookkeeperDenver, COJournal Entries and General Ledgers: Prepare journal entries, maintain account integrity, and support accurate month -and year end closure, Ensure all transactions are posted in the correct period and to the correct account, fund or program. Administrative support: Maintain consistent bookkeeping practices across all locations, Parish, School and ELC ; Train and guide Staff on expense documentation and proper coding while ensuring timely submission for processing and month end.
Insurance Office of AmericaNewCommercial Lines - Account Manager (Fully Remote) Insurance Office of AmericaCommercial Lines - Account Manager (Fully Remote)Denver, CORemote$70,000–$90,000 / yearFull timePlease note: If this position is posted as either fully remote and/or hybrid, in accordance with company policy, individuals residing within a 50-mile radius of a branch location may be required to work onsite in a hybrid capacity as there may be occasions when on-site presence is necessary to meet specific business needs. Supporting: Shared Services – provides temporary service support to IOA account teams and producers, focusing on account management and service during transition and growth periods.