Accounts 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.
NewStaff accountant JobotStaff accountantDenver, CO$62,500–$75,000 / 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. This individual will support the day-to-day accounting operations by managing accounts payable, accounts receivable, journal entries, account reconciliations, and assisting with the month-end close process.
NewProperty 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.
NewPart-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.
NewAccounts Payable Specialist Golden AluminumAccounts Payable SpecialistFort Lupton, COIn this role, you will be responsible for ensuring the accurate and timely processing of invoices, vendor payments, and related accounting transactions within NetSuite while supporting month-end close activities, audits, and continuous improvement initiatives. We're honored to be selected by the Department of Energy to receive up to $22.3 million in investment supporting our Nexcast Mini Mill and other breakthrough projects which will steer the aluminum industry toward a greener, decarbonized future.
NewSales Representative - Emerging Molson CoorsSales Representative - EmergingDenver, COYou will be responsible for selling distribution, promotions, negotiating pricing, and ultimately is responsible for executing retailers monthly plan as it pertains to driving volume through sales/ordering and planner/display execution for all CDC products in assigned chain accounts. Major brand acquisitions occurred in January of 2010 making Coors Distributing Company one of the top 25 largest beer distributors in the country with over 30 suppliers, roughly 14 million cases per year, and nearly 400 employees.
NewBusiness Office Manager - SNF Cedars Healthcare CenterBusiness Office Manager - SNFArvada, CO$72,000–$77,000As part of Stellar Senior Living’s continued efforts to maintain a safe environment for all employees, residents, families, and visitors, Stellar strongly encourages its employees to receive an FDA-approved COVID-19 vaccination, as well as any subsequent booster doses, as recommended by the Centers for Disease Control and Prevention (CDC). As the Business Office Manager, you will be responsible for overseeing and managing all financial aspects of the facility's operations, including billing and collections, accounts payable, and payroll.
NewBilingual Assistant Community Manager Asset LivingBilingual Assistant Community ManagerLakewood, 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.
NewAssistant Community Manager Asset LivingAssistant Community ManagerBroomfield, CO$21–$24 / 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.
Accounts 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.
Accounts 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. .
Accounts Receivable Specialist II | Full-Time | Denver Tech Center Oak View GroupAccounts Receivable Specialist II | Full-Time | Denver Tech CenterDenver, Colorado$23.56–$29.42 / hourFounded 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: 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.
NewAccounts 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 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. 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.
Accounts 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.
Accounts Receivable Specialist Goodman Realty GroupAccounts Receivable SpecialistDenver, COPOSITION SUMMARY Commercial Property Management : The Accounts Receivable Specialist is responsible for managing all aspects of tenant receivables, including rent collections, CAM reconciliations, tenant billing, cash applications, delinquency reporting, and account resolution. The ideal candidate possesses strong accounting knowledge, excellent organizational skills, and experience working within a commercial real estate or property management environment.
CONTRACT 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.
CONTRACT 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.
Accounts 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.
Sr. 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.
NewAccounts Receivable Specialist Integrity Fire Safety ServicesAccounts Receivable SpecialistEnglewood, COFull timeCompile and maintain accounts receivable records and facilitate all accounts receivable processes with a high degree of focus on Customer Payments (i.e. Collections). Specific outcome-based measurements for the Company’s overall accounts receivable balances such as $ over 90, % over 90, Days Sales Outstanding, % breakdown in each aging bucket of the Company’s AR Aging.
Accounting 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.
Senior Accounts Receivable Analyst Automox Technologies IncSenior Accounts Receivable AnalystDenver, CORemote$60,000–$75,000 / yearAccounts Receivable Management: Process the end-to-end accounts receivable process ensuring timely and accurate invoicing across various transactions including new business, expansions, contract modifications, auto-renewals, multi-year agreements, and overages. Collections: Execute proactive, customer-centric collections strategies to drive timely payments, maintain strong customer relationships, and achieve collections efficiency and cash collection targets through effective use of NetSuite and Tesorio.
Accounts 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.
Senior 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.
Billing 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.
Corporate 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.
Accounts 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.
Accounts 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.
NewAccounts 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.
Senior 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.
Senior 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.
Human Services Accounts Payable Clerk Boulder County COHuman Services Accounts Payable ClerkBoulder, CO$55,116–$79,392 / yearThe Human Services Accounts Payable Clerk performs complex and specialized clerical accounting duties requiring a thorough knowledge of generally accepted accounting principles and public agency accounting procedures. New employees receive an 80-hour bank of vacation at the time of hire, in addition to 8 hours of both vacation and medical leave accruals each month (Must not have been employed at Boulder County during the 12 months prior to re-hire date to qualify).
Regional 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.
Accounts 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.
Accounts 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.
Accounts 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.
Subcontractor 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.
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.
Accounts 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.
Accounts 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.
Regional 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.
Accounts 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.
Accounts 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.
NewAccounts Payable Specialist IDR IncAccounts Payable SpecialistDenver, CORemote$63,600–$69,960This role is within a dynamic finance environment, focusing on managing high-volume invoice processing, vendor relations, and payment methods to support operational efficiency. Familiarity with vendor ACH setup, vendor statement reconciliation, and ERP systems like NetSuite or AvidBill is desirable.
Accounts 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.
Accounts 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.
Accounts Payable Coordinator Zayo Group LLCAccounts Payable CoordinatorDenver, CO$16.39–$26 / hourOur Accounts Payable Coordinator ensures a high volume of invoices are accurately and timely processed and is responsible for processing invoices across multiple entities and currencies. Zayo's communications infrastructure solutions include dark fiber, private data networks, wavelengths, Ethernet, and dedicated Internet access.
Accounting 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.
Accounts 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.
Accounts 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.