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.
System OneProject 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.
SyscoNewSales Representative SyscoSales RepresentativeIdledale, COBachelor's degree in Business, Sales, Marketing, Hospitality, Culinary Arts or related discipline OR HSD/GED and 3 years Restaurant Management, B2B or outside sales experience, or equivalent relatable experience including completion of the Sysco Sales Internship. Perform administrative duties, such as preparing sales budgets and reports, maintaining sales records, processing credits, and pick-up requests, preparing sales quotes and menu suggestions, and filing reports.
Shamrock RecruitingNewSenior Accountant-Energy Shamrock RecruitingSenior Accountant-EnergyDenver, COPrepare balance sheet reconciliations, ensuring reconciling items are identified and corrected as necessary, and performing an ongoing review of balance sheet activity to identify and correct errors before month-end close. ·Prepare monthly journal entries for inventory, cost of goods sold, renewable energy credits, revenue, and expenses in accordance with GAAP.
Asset LivingNewAssistant Community Manager Asset LivingAssistant Community ManagerAurora, CO$24–$28.50 / hourin all directions, lift and place objects up to 25 lbs, operate machinery or power tools, operate motor vehicles and/or golf carts, identify and inspect objects, be able to work overtime, weekends, night hours (emergencies) work in small and/or enclosed spaces, traverse flat and non-flat terrain, work in extremely low or high temperatures, work in outdoor environments such as precipitation and wind, be exposed to hazardous chemicals. The employee is occasionally required to ascend/descend ladders, stairs, scaffolding, ramps, step stools, and the like, move self into different positions to accomplish tasks in various environments including tight and confined spaces, work in an overhead position and reach, adjust or move objects of up to 25 lbs.
Asset LivingNewBilingual Assistant Community Manager Asset LivingBilingual Assistant Community ManagerDenver, CO$25.50–$27.50 / hourin all directions, lift and place objects up to 25 lbs, operate machinery or power tools, operate motor vehicles and/or golf carts, identify and inspect objects, be able to work overtime, weekends, night hours (emergencies) work in small and/or enclosed spaces, traverse flat and non-flat terrain, work in extremely low or high temperatures, work in outdoor environments such as precipitation and wind, be exposed to hazardous chemicals. The employee is occasionally required to ascend/descend ladders, stairs, scaffolding, ramps, step stools, and the like, move self into different positions to accomplish tasks in various environments including tight and confined spaces, work in an overhead position and reach, adjust or move objects of up to 25 lbs.
Loenbro IncAccounts Receivable Specialist Loenbro IncAccounts Receivable SpecialistWestminster, COLoenbro is a trusted, long-term construction lifecycle partner to thousands of customers across the U.S. Our market spans all industries and our service offerings include Critical Electrical, Mechanical & Structural, Soft Crafts, Inspection, Underground Maintenance and Installation, and Fabrication. The individual in this position will perform day-to-day financial transactions which include verifying and recording accounts receivables'' data and communicating with our internal team members and external customers.
The Ensign Group IncAccounts Receivable Market Leader The Ensign Group IncAccounts Receivable Market LeaderDenver, CO$120,000–$180,000 / yearESI is known as the "Service Center" and provides the facilities and leaders it serves with "back-office" support in areas such as accounting, construction, compliance, human resources, information technology, learning and development, legal and risk management and recruiting. Ensures compliance with organization‑wide accounting initiatives by coordinating the implementation of new accounts receivable policies, systems, and processes, and partnering with AR Leads, AR Resources, and Operations to ensure timely and accurate execution.
Vertafore IncAccounts Receivable Analyst Vertafore IncAccounts Receivable AnalystDenver, CORemote$58,000–$60,000 / yearThe Accounts Receivable Analyst position serves as a tier 1 Customer escalation point and is responsible for maintaining strong working relationships with Strategic customers to effectively address and resolve the most complex customer invoice issues and inquiries. We are currently looking for an Accounts Receivable Analyst to navigate our systems and tools to help track, monitor, and reconcile billing disputes timely with the goal of collecting all outstanding invoices.
USA-GBA Gogo Business AviationCONTRACT Accounts Receivable Coordinator USA-GBA Gogo Business AviationCONTRACT Accounts Receivable CoordinatorBroomfield, ColoradoYou will work closely with the Customer Operations team to identify and implement opportunities to increase efficiencies through automation and enhanced workflows while ensuring strong internal controls. As a key member of the Gogo Finance organization, the CONTRACTAccounts Receivable Coordinator is a high-energy, detail-oriented person with a passion for accounting and numbers.
Gogo Business Aviation LLCCONTRACT Accounts Receivable Coordinator Gogo Business Aviation LLCCONTRACT Accounts Receivable CoordinatorBroomfield, CO$22.80–$28.50 / hourContact overdue accounts via phone and email to collect cash on outstanding balances Record daily cash receipts including lock box payments, ACH/wire, credit card and manual check deposits Post and apply customer payments against invoices in the Accounts Receivable systems Process sales orders, purchase orders and shipping documents to generate equipment invoices Handle warranty sales credits and invoices upon repair/exchange Review returned merchandise authorizations (RMAs) to confirm equipment received and post RMA credits Administer credit memos/adjustments when approved in Salesforce and post in billing system and ERP Respond to customer billing inquiries via email and phone Prepare, enter, and maintain support for journal entries Reconcile Accounts Receivable sub-ledgers for both Service and Equipment customers Assist with reconciliation of balance sheet accounts for month-end close Help with training new employees Support quarterly and annual SOX audit Answer customer inquiries via incoming phone calls and emails Qualifications Associate's Degree in Accounting or equivalent work experience. You will work closely with the Customer Operations team to identify and implement opportunities to increase efficiencies through automation and enhanced workflows while ensuring strong internal controls.
REP FitnessNewAccounts Receivable Manager REP FitnessAccounts Receivable ManagerWestminster, ColoradoOur dedication to excellence has been recognized many times – as one of Inc. 5000’s fastest-growing private companies; as Newsweek’s Reader’s Choice Best Exercise Equipment Brand; and as the most popular brand in the home gym market (with cost in mind) by Garage Gym Experiment. The Accounts Receivable Manager is responsible for owning and optimizing the end-to-end AR function across Commercial and eCommerce channels to drive timely collections, improve cash flow, and reduce credit risk.
Apartment Income REIT CorpCorporate 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.
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) .
Flexential CorpSr. Accounts Receivable Collections Analyst Flexential CorpSr. Accounts Receivable Collections AnalystDenver, CO$65,000–$85,000 / yearWorks as Director of Revenue's immediate back up for all Collection activities, including but not limited to testing, reporting and validation of dunning activities in Flexential ERP systems. In addition, the Senior Collections Specialist is responsible for collections metrics and reporting status to management, particularly the company's top 100 customers list.
CCS Facility ServicesAccounts Receivable Specialist CCS Facility ServicesAccounts Receivable SpecialistDenver, ColoradoCCS Facility Services is one of the largest building service 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, working closely with the Billing Manager and branch office General Manager(s).
Prologis IncAccounting Work Study (Accounts Receivable Team) Prologis IncAccounting Work Study (Accounts Receivable Team)Denver, COPrepare and enter journal entries in PeopleSoft for receipts not posted through Yardi, assist accountants with complex lockbox bank reconciliation items, and prepare ARCs reconciliations as part of ongoing control and process improvement efforts. Review AR Aging and Customer Aging reports; own and resolve complex ServiceNow tickets and exception queues; and identify unapplied cash, credits, offsets, aged items, and issues requiring timely follow-up, escalation, or broader process changes.
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.
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.
SonsioAccounts Receivable Specialist (Arvada, CO) SonsioAccounts Receivable Specialist (Arvada, CO)Arvada, ColoradoWith a comprehensive lineup of Vehicle Protection plans, Sonsio offers industry-leading programs that cover Tire Road Hazard Protection, Appearance, Parts & Labor Warranties, Mechanical Advisory, and other critical consumer services. These benefits provide vehicle owners with affordable and valuable coverages to keep their vehicles on the road safely, and also maximize the resale value by keeping the appearance of their vehicles like-new.
Charlotte's Web Holdings IncSenior Accounts Receivable Analyst Charlotte's Web Holdings IncSenior Accounts Receivable AnalystLouisville, COThis role performs detailed account analysis manages complex customer accounts supports audits and partners cross-functionally with Finance Sales Customer Care and IT to resolve discrepancies and improve AR processes. The Senior Accounts Receivable Analyst is responsible for supporting the accuracy reconciliation and collection of company receivables while ensuring proper revenue recognition across multiple systems and sales channels.
Prologis IncAccounts Receivable Supervisor Prologis IncAccounts Receivable SupervisorDenver, COThe Accounts Receivable Supervisor is responsible for leading a team of Accounts Receivable professionals while driving operational excellence, service delivery, and process transformation across the Accounts Receivable function. This role partners closely with internal stakeholders and external suppliers to ensure efficient timely and accurate cash application strong internal controls, and a high-quality support experience.
Sierra Nevada CorpAccounts Receivable Analyst II Sierra Nevada CorpAccounts Receivable Analyst IIEnglewood, COAs SNC''s corporate team, we provide the company and its business areas with strategic direction and business support spanning executive management, finance and accounting, operations, human resources, legal, IT, information security, facilities, marketing, and communications. IMPORTANT NOTICE: To conform to U.S. Government international trade regulations, applicant must be a U.S. Citizen, lawful permanent resident of the U.S., protected individual as defined by 8 U.S.C. 1324b(a)(3), or eligible to obtain the required authorizations from the U.S. Department of State or U.S. Department of Commerce.
SCN BestCoAccounts Receivable Analyst SCN BestCoAccounts Receivable AnalystGolden, ColoradoSCN BestCo is a leading innovator, developer and manufacturer of Vitamin, Mineral & Supplement (VMS), Over-the-Counter (OTC) and prebiotics/probiotics in enjoyable forms such as gummies, lozenges and chews. Primary duties include preparing and issuing customer invoices, overseeing deduction management, supporting cash application activities as needed, and maintaining accurate financial records.
Vantage Data CentersSenior Manager, Accounts Payable, NA Vantage Data CentersSenior Manager, Accounts Payable, NADenver, ColoradoDeveloping and operating across North America, EMEA and Asia Pacific, Vantage has evolved data center design in innovative ways to deliver dramatic gains in reliability, efficiency and sustainability in flexible environments that can scale as quickly as the market demands. It is highly engaged in building and maintaining fruitful financial relationships with customers and suppliers across North America through its 3 core groups: accounts payable, billing and accounts receivable and purchasing operations.
Vantage Data Centers Management Co LLCNewSenior Manager, Accounts Payable, NA Vantage Data Centers Management Co LLCSenior Manager, Accounts Payable, NADenver, CODeveloping and operating across North America, EMEA and Asia Pacific, Vantage has evolved data center design in innovative ways to deliver dramatic gains in reliability, efficiency and sustainability in flexible environments that can scale as quickly as the market demands. It is highly engaged in building and maintaining fruitful financial relationships with customers and suppliers across North America through its 3 core groups: accounts payable, billing and accounts receivable and purchasing operations.
Imprint HospitalityGeneral Manager - Red Hotel Imprint HospitalityGeneral Manager - Red HotelMorrison, COYou are responsible for the full “ecosystem” working together: front office, housekeeping, maintenance, market, coffee shop/rooftop energy, guest experience, and the behind-the-scenes financial and safety discipline that keeps a boutique hotel not only fun to own but profitable. Run clean financial controls: payroll discipline, forecasting, expense stewardship, and monthly reviews that don’t involve “surprises” (unless it’s someone surprising a guest with a birthday treat).
Ball CorpRegional Core and Emerging Accounts Manager Ball CorpRegional Core and Emerging Accounts ManagerWestminster, CO$98,900–$141,330 / yearEssential Responsible Areas: Account Management: Develop and maintain strong, long-term relationships and execute strategic plans within assigned accounts, leveraging market insights and customer relationships to identify opportunities to drive mutual growth of revenue, share and volume. Inventory Management Support: Support Customer Success Management team in resolving slow-moving and obsolete inventory issues with key accounts, implementing strategies to minimize waste and optimize inventory turnover.
Douglas County School SystemNewAccounts Payable Specialist Douglas County School SystemAccounts Payable SpecialistDouglas County, COSedentary work: Exerting up to 10 pounds of force occasionally, and/or a negligible amount of force frequently or constantly to lift, carry, push, pull or otherwise move objects, including the human body; sedentary work involves sitting most of the time; jobs are sedentary if working and standing are required only occasionally, and all other sedentary criteria are met. Reviews DCSS Travel Reimbursement Requests based on current State of Georgia Travel Regulations, DCSS Local Travel Policies and Procedures, and Federal Travel Regulations making necessary corrections for reimbursements to be presented to the Accounts Payable Supervisor for payment.
Hub International LtdAccount Executive - Transportation Hub International LtdAccount Executive - TransportationDenver, CODirectly oversee and coordinate the delivery of all HUB services to assigned clients throughout the policy cycle, including stewardship reports, delivery of risk control services, carrier meetings, claims reviews, preparation of coverage outlines, and marketing of emergent and renewal coverage requests. Act as lead client advocate initiating the renewal process from the pre-renewal meeting with Producer, assist Producer in gathering necessary marketing information from client, marketing of account, marketing follow up & preparation of proposal for the Producer.
Hub International InsuranceAccount Executive - Transportation Hub International InsuranceAccount Executive - TransportationDenver, ColoradoDirectly oversee and coordinate the delivery of all HUB services to assigned clients throughout the policy cycle, including stewardship reports, delivery of risk control services, carrier meetings, claims reviews, preparation of coverage outlines, and marketing of emergent and renewal coverage requests. Act as lead client advocate initiating the renewal process from the pre-renewal meeting with Producer, assist Producer in gathering necessary marketing information from client, marketing of account, marketing follow up & preparation of proposal for the Producer.
SCN BestCoAccounts Payable Supervisor SCN BestCoAccounts Payable SupervisorGolden, ColoradoThe Accounts Payable Supervisor is responsible for overseeing daily accounts payable operations and ensuring the accurate, timely, and compliant processing of vendor invoices, payments, and employee travel and expense (T&E) reimbursements. Working cross-functionally with Procurement, Accounting, Treasury, and operational leaders, this position supports month-end close activities, drives process improvements, and promotes automation and efficiency within AP and T&E functions.
Hudick Excavating IncNewSubcontractor Accounts Payable Specialist Hudick Excavating IncSubcontractor Accounts Payable SpecialistCastle Rock, COcareersite--jobs--form-overlay#showFormOverlay'' data-careersite--jobs--form-overlay-target=''floatingButton'' data-controller=''jobs--floating-apply-button'' data-jobs--floating-apply-button-hidden-class=''translate-y-30'' data-jobs--floating-apply-button-visible-class=''translate-y-0'' data-jobs--floating-apply-button-visible-value=''false'' disabled=''disabled''>Apply for this job jobs--overlay#unobserveClickOutside common--modal:closed->jobs--overlay#observeClickOutside '' data-careersite--jobs--form-overlay-target=''form'' data-controller=''jobs--overlay'' data-jobs--overlay-minimize-button-hidden-class=''hidden'' data-jobs--overlay-overlay-class=''!fixed flex flex-col inset-0 rounded-t-6 shadow-job-form-overlay z-career-job-application-form-overlay'' data-jobs--overlay-overlay-value=''false''>. common--share#handleClick'' data-common--dropdown-target=''menuItem'' data-provider=''Facebook'' role=''menuitem'' type=''button''> Facebook common--share#handleClick'' data-common--dropdown-target=''menuItem'' data-provider=''Twitter'' role=''menuitem'' type=''button''> X common--share#handleClick'' data-common--dropdown-target=''menuItem'' data-provider=''LinkedIn'' role=''menuitem'' type=''button''> LinkedIn Mail.
Wide Open WestAccounts 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.
WideOpenWest Finance LLCAccounts Payable Specialist WideOpenWest Finance LLCAccounts Payable SpecialistDenver, COIn 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.
Johns Manville CorpRegional Account Specialist Supervisor Johns Manville CorpRegional Account Specialist SupervisorLittleton, CO$81,000–$111,400 / yearSuccess 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.
Invite OnlyAccounts Payable Specialist Invite OnlyAccounts Payable SpecialistCentennial, ColoradoAll 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.
ModivCare Inc.Accounts Payable Lead ModivCare Inc.Accounts Payable LeadDenver, CO$21.64–$33.40 / hourModivcare is looking for an experienced Accounts Payable Lead to join our team, responsible for providing flexible and comprehensive support within the Accounts Payable (AP) function, assisting with invoice processing, vendor maintenance, and payment operations. Positions may be posted for a maximum of 45 days dependent on the type of role, the number of roles, and the number of applications received.
University of Colorado HealthAccounts 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.
APi Group CorpAccounts Payable Intern APi Group CorpAccounts Payable Interncentennial, CO$15.50–$19.50 / hourWestern States Fire Protection is seeking an Accounts Payable Intern to join its accounts payable team at the Corporate headquarters in Centennial, CO. WSFP accomplishes this by constantly innovating, finding ways to create new value, and seizing new opportunities.
Wideopenwest NetworksAccounts Payable Specialist Wideopenwest NetworksAccounts 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.
Chamberlain GroupSupervisor I, Accounts Payable & RMA Chamberlain GroupSupervisor I, Accounts Payable & RMADenver, ColoradoA successful incumbent is expected to (i) Review all invoices for appropriate documentation and approval prior to payment; prioritize invoices according to cash discount potential and payment terms and process payments (checks, ACH & credit card), and (ii) Ensure accurate processing of general and administrative expenses, including the payment of invoices and assessment against general ledger from prior periods. Knowledge, Skills, and Abilities: • Advanced knowledge in Excel and Word, 10-key by touch; thorough understanding of accounting principles; thorough knowledge of applicable accounts payable/ general ledger systems and procedures, financial chart of accounts and corporate procedures.
Lee Hecht HarrisonAccounts Payable Specialist Lee Hecht HarrisonAccounts Payable SpecialistBroomfield, CO$25–$28.50 / hourAvailable paid leave may include Paid Sick Leave, where required by law; any other paid leave required by Federal, State or local law; and Holiday pay upon meeting eligibility criteria. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable.
Lee Hecht HarrisonNewAccounts Payable Coordinator Lee Hecht HarrisonAccounts Payable CoordinatorCentennial, COAvailable 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.
Performance Food Group CoAccounts Payable Manager Performance Food Group CoAccounts Payable ManagerColorado, COWith the goal of helping customers thrive, PFG markets and delivers quality food and related products to independent and chain restaurants, schools, business and industry locations, convenience operations, healthcare facilities, vending distributors, office coffee service distributors, big box retailers, and theaters across the U.S., Click Here for Benefits Information. Strong communication, organizational, interpersonal, detail, and analytical skills, Performance Food Group, Finance, • SAP experience, Colorado, Performance Food Group is a customer-centric foodservice distribution leader headquartered in Richmond, Va.
ModivcareAccounts Payable Lead ModivcareAccounts Payable LeadDenver, ColoradoModivcare is looking for an experienced Accounts Payable Lead to join our team, responsible for providing flexible and comprehensive support within the Accounts Payable (AP) function, assisting with invoice processing, vendor maintenance, and payment operations. Positions may be posted for a maximum of 45 days dependent on the type of role, the number of roles, and the number of applications received.
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.
City & County of DenverAccounting Tech II - Central Branch City & County of DenverAccounting Tech II - Central BranchDenver, CO$21.26–$26.57 / hourThis will include activities such as preparing deposits, processing invoices for payment, responding to general inquiries from staff and vendors, entering transactions into the accounting system, maintaining financial records, training branch staff and researching various issues. Our staff provides training, processing, reporting, and customer support to ensure DPL's resources are used in accordance with city fiscal rules while upholding our value of Honoring the Public Trust and Strengthening Connection.
Jefferson Center for Mental HealthAccounts Payable Specialist Jefferson Center for Mental HealthAccounts Payable SpecialistWheat Ridge, COThe 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.