247 Results for

Accounts Receivable Jobs in Littleton, CO

Jobs

Brighton, CO30+ days ago

$18–$22
Full-time

Prepare and remit annual 1099's • Prepare monthly, quarterly, and yearly sales and use tax returns • Maintain all accounts payable reports, spreadsheets and files • Reconcile AP aging to general ledger • Prepare monthly bank and credit card reconciliations • Prepare analysis of vendor or customer accounts as required • Assist fellow team members and department managers with issues, as needed • Review all work orders for appropriate charges before requesting purchase orders or posting of invoice for payment • Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data • Reconcile daily deposits • Prepare rebuttals to chargebacks • Reconcile the accounts receivable ledger to ensure all payments are accounted for • Facilitate payment of invoices due by sending bill reminders and contacting clients • Help maintain financial policies and procedures within the accounting department to attain maximum efficiency and effectiveness • Prepare journal entries as required • Perform month end close processes • Assist with external audits, including responding to inquiries • Other duties as assigned . Essential Duties and Responsibilities: • Reconcile electronic payments in AP to the general ledger, and bank system • Process credit card transactions, ensuring proper approvals, documentation, and coding • Create accounts payable bills and enter into the accounting system • Ensure all supporting invoices are processed timely and accurately by location employees • Maintain vendor records, including obtaining W-9s, updating records with tax status and tax IDs.

New!

Broomfield, COToday

$22.50–$28.50 Per Hour

This 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.

New!

Denver, CO3 days ago

Highgate also has the creativity and bandwidth to develop bespoke hotel brands and utilizes industry-leading proprietary revenue management tools that identify and predict evolving market dynamics to drive out performance and maximize asset value. Maintain an efficient collection process to include organized filing and tracing system, issuing letter, monitoring returned checks and charge backs, performing collection calls and preparing bad debt write-offs.

New!

Denver, CO1 day ago

$70,000–$80,000 Per Year

Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Jobot, and/or its agents and contracted partners.

New!

Denver, CO1 day ago

$39–$50 Per Hour

Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. Key Responsibilities: Manage full-cycle accounting for a portfolio of real estate entities and properties, including general ledger maintenance, journal entries, account reconciliations, and month-end close support.

New!

Golden, CO1 day ago

$100,000–$120,000 Per Year

Coordinate project workforce needs with Construction Manager and Superintendent, manage internal and/or external contractors or trades onsite as required, work with the Construction Manager and Superintendent to coordinate requirements for equipment rentals and company equipment/tools. Lead the project team by facilitating and nurturing lines of communication between project members of various disciplines, including engineering, purchasing, expediting, finance, and field construction crews.

New!

Denver, CO3 days ago

This 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.

New!

Denver, COToday

Preferred : Bachelor's Degree with a minimum of 2 years experience in a similar sales environment (B2B foodservice) and previous knowledge and/or experience working with SAP. Actively participate in pre-pack check-ins as required, lifting up to 50 lbs as needed and bending, stooping, and/or standing and for extended periods of time.

New!

Denver, CO3 days ago

Prepare 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.

New!

Denver, CO2 days ago

A guaranteed raise at your 1-year anniversary plus a CPM bump for teams exceeding 20,000 monthly miles mean your earning power keeps climbing.*. Based in Russellville, AR with a full-service maintenance terminal in North Little Rock, Transco operates 470+ power units and 1,300 dry van trailers.

New!

Denver, CO3 days ago

$23–$25 Per Hour

in 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.

New!

NORTHGLENN, CO1 day ago

$22–$24 Per Hour

New!

Denver, COToday

The Amazon operations team is looking for Lead Fulfillment Associates with a strong record of achieving results to join the expanding team supporting operations leaders and associates in delivering strong operations results within our fulfillment centers. Data Analyst: This Data Analyst role will work closely with the ICQA and operations teams in Inbound and Outbound to provide data and analytical support for ACES initiatives, root cause investigation of defects, and will provide support to insure compliance to ICQA-related SoX requirements.

New!

Morrison, COToday

$58,000–$63,000

The Catering Services Manager is a leadership position which leads all aspects of catering solutions and special events for catered events held at the Red Rocks Amphitheatre and Denver Coliseum. BENEFITS: Aramark offers comprehensive benefit programs and services for eligible employees including medical, dental, vision, and work/life resources.

Denver, CA14 days ago

Full-time
Employee

Manage full-cycle accounts payable, including invoice processing, coding, and reconciliationReview, track, and ensure timely payment of vendor invoicesMaintain and update vendor records; handle vendor communications and inquiriesResearch and resolve invoice discrepancies and payment issuesMonitor AP aging and ensure accounts remain currentAssist with month-end close and generate related reportsReview and process expense reports (Concur)Allocate expenses across departments as neededReview and approve office-related purchasesIdentify and implement process improvements to enhance efficiencySupport and lead AP-related projects and initiativesPartner with internal teams to ensure alignment across accounting functions. 2–3+ years of full-cycle accounts payable experienceStrong attention to detail with high accuracyAbility to work independently and manage multiple prioritiesExcellent communication and interpersonal skillsProblem-solving mindset with the ability to resolve discrepanciesProficiency in Microsoft Excel, Word, and OutlookExperience with Concur is a plusComfortable in a dynamic, growing environment.

New!

Boulder, CO2 days ago

$49,920–$66,560

Self-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.  .

Aurora, CO30+ days ago

$26–$28 Per Hour

CU 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) .

Broomfield, Colorado19 days ago

$26–$27.75 Per Hour

This 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.

New!

Broomfield, CO2 days ago

$22.50–$28.50 Per Hour

New!

Broomfield, COLORADO2 days ago

$22.50–$28.50 Per Hour

The information obtained will be kept confidential and may only be used in accordance with the provisions of applicable laws, executive orders, and regulations, including those that require the information to be summarized and reported to the federal government for civil rights enforcement. This 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.

Denver, CO14 days ago

Full-time
Employee

Serve as the primary point of contact at the front desk, greeting visitors and managing a multi-line phone systemHandle professional correspondence with customers and vendors via phone and emailManage full-cycle Accounts Receivable and Accounts Payable processesGenerate and send invoices based on field dataPerform collections follow-ups and maintain aging reportsProcess vendor invoices and input data accuratelyExecute payments via check, ACH, and wire transfers. 2+ years of experience in administrative support, accounting, or a similar roleStrong experience with QuickBooks and Microsoft Office Suite (Excel, Outlook, Word)Solid understanding of AR/AP processes and general accounting principlesExcellent attention to detail and organizational skillsStrong communication skills and professional demeanorAbility to multitask and prioritize in a fast-paced environmentComfortable working independently and taking ownership of responsibilities.

Denver, Colorado30+ days ago

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). Experience in a customer service-centric environment with a demonstrated ability to effectively interact and communicate with customers in a professional manner.

New!

Denver, CO1 day ago

Negotiate payment plans when necessary and follow up on commitments.· Customer Service: Respond to customer inquiries regarding invoices, payments, and account status with a focus on excellent customer service.· Reconcile payment discrepancies and resolve disputes· Collections: Proactively contact customers regarding overdue accounts via phone, email, and mail to secure payment.

Denver, TX14 days ago

Full-time
Employee

RequiredBachelor’s degree in Accounting, Finance, or related fieldActive CPA (strongly preferred or previously held)7–12+ years of progressive accounting experienceStrong technical accounting background with demonstrated GAAP expertiseSignificant experience in manufacturing or product-based environmentsDeep understanding of cost accounting, inventory accounting, and variance analysisExperience working in fast-paced, private equity-backed, or similarly dynamic environments. PreferredSignificant experience in manufacturing or product-based environmentsDeep understanding of cost accounting, inventory accounting, and variance analysisExposure to mergers & acquisitions, including purchase accounting or integration workExperience in ERP systems (NetSuite, SAP, Oracle, or similar)Prior Controller or Assistant Controller experience in a mid-market company.

Denver, CO30+ days ago

$6–$8 Per Hour
Part-time

As a Customer Accounts Specialist, you are primarily responsible for rent collection, delinquency notices, resident communications, and accounts payable for an assigned group 6-8 conventional and student housing communities within the Cardinal Group portfolio. Although your role may be remote and reports to the centralized services leadership team, you will work closely with the onsite team members to provide consistently excellent customer service to our future and current residential customers.

Wheat Ridge, CO7 days ago

$25 Per Hour
Part-time

The 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.

Denver, CO9 days ago

$23–$26.50 Per Hour
Full-time

Accounts Payable Coordinator Role: As a member of the company’s Accounting team, the Accounts Payable Coordinator will play a key role in supporting day-to-day financial operations and ensuring the accurate and timely processing of vendor payments. While performing the job’s duties, the employee is occasionally required to stand; walk; sit; use hands to finger, handle, or feel objects, tools, or controls; reach with hands and arms; climb stairs; balance; stoop, kneel, crouch or crawl; talk or hear; taste or smell.

Colorado30+ days ago

$32.50–$38.50 Per Hour

Oak View Group: Oak View Group (OVG) is the global leader in premium live entertainment infrastructure and services, with a platform spanning venue development and end-to-end capabilities across venue management, hospitality, and sponsorship sales. Founded in 2015, the company serves a collection of seven world-class owned venues and a client roster of the most iconic arenas, stadiums, convention centers, music festivals, performing arts centers, and cultural institutions, spanning four continents.

Englewood, Colorado28 days ago

$26–$29 Per Hour

Calling all Accounts Payable professionals: Ledgent Finance & Accounting has partnered with a company in the real estate and development space in search of a contract-to-hire Accounts Payable Specialist/Clerk to add to their growing team! The Accounts Payable Specialist/Clerk will work alongside a greater accounting department with solid leadership that is passionate about employee development.

Greenwood Village, Colorado30+ days ago

$55,000–$60,000 Per Year

Examine invoices and credit memos for accurate general ledger coding, complete documentation, and proper approval routing. Assist with vendor outreach initiatives, including transitioning vendors from check payments to ACH.

Englewood, Colorado19 days ago

$25–$26.50 Per Hour

This role will focus on high-volume invoice processing, vendor management, and ensuring accurate and timely payments in a fast-paced, operations-driven environment. This is a great fit for someone who enjoys a structured role, takes pride in accuracy, and wants to be part of a team that supports production, supply chain, and day-to-day operations.

New!

Denver, CO1 day ago

divh2Accounts Payable/h2pUnder general supervision, supports the day to day, month end, and year end functions of accounts payable. Sorts and maintains all vendor invoices daily, and routes applicable invoices needing approval to the proper departmental manager/p/div.

New!

Boulder, CO1 day ago

$65,000–$75,000 Per Year

What You'll DoReview, verify, and process vendor invoices for accuracy and proper authorization; match to purchase orders and resolve discrepancies promptlyPrepare and process electronic payments (ACH, wire transfers, checks) and monitor invoices to ensure timely disbursementMaintain vendor records, support onboarding and banking coordination, and ensure compliance with required documentationBuild and maintain positive relationships with vendors and internal teams, addressing inquiries from stakeholdersAssist with AP subledger reconciliation, accrual preparation, and period close reportingPartner with Procurement, Operations, and Budget Owners to resolve discrepancies and enforce AP policiesEnsure compliance with financial regulations, tax requirements (including 1099 reporting), and support internal and external auditsSupport internal controls and participate in enhancements to AP workflows and automation as Enveda scales NetSuiteWe're Looking For2+ years of AP or general accounting experience, with strong knowledge of invoice processing, vendor payment cycles, and AP internal controlsExperience with ERP and procurement platforms - NetSuite and/or Coupa strongly preferred; experience supporting AP during ERP implementations a plusHigh attention to detail, strong follow-through, and the ability to manage multiple deadlines independentlyExcellent communication skills, a vendor service orientation, and a collaborative mindset across Finance and ProcurementExperience in a high-growth biotech, pharma, or startup environment preferredContinuous improvement mindset with a commitment to accuracy, accountability, and audit readinessIf you're passionate about innovation and impact, we encourage you to apply even if you don't meet every requirement. Our MomentumUnicorn status : Achieved following a $150 million Series D funding round in 2025Discovery and innovation : Advanced our first drug candidate to Phase 1 trials in 2024Award-winning culture:Newsweek: Top 100 Global #MostLovedWorkplaces (2025)Forbes: America's Best Startup Employers (2024 & 2025)Newsweek: America's Greatest Startup Workplaces (2025)LinkedIn: Top Startups to Watch (2024)These milestones reflect the impact of our team, and we're just getting started, but they're only possible because of the diverse talent, perspectives, and relentless drive of our team, and people like you.

Denver, CO30+ days ago

Full-time

We are seeking a highly organized, detail-driven, and proactive Accounting Operations Administrator to own the day-to-day financial operations of the business while helping us build a more sophisticated and insightful financial engine. This role is both executional and strategic, responsible for maintaining clean, accurate books while also developing reporting, job costing, and financial systems that help us operate smarter.

Boulder, Colorado9 days ago

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

Denver, CO30+ days ago

$80,000–$140,000

The 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.

Denver, CO30+ days ago

$67,000–$75,000 Per Year

This role oversees high‑volume invoice processing through Esker and SAP, ensures timely and accurate vendor payments, manages vendor onboarding and maintenance, and partners closely with Procurement and business stakeholders. Perform end-to-end AP processes including vendor setup, invoice intake, workflow approvals, 3‑way match, exception handling, and downpayment processing.

New!

Westminster, CO1 day ago

$25–$28.50 Per Hour

Available paid leave may include Paid Sick Leave, where required by law; any other paid leave required by Federal, State or local law; and Holiday pay upon meeting eligibility criteria. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable.

Broomfield, CO30+ days ago

$19–$27 Per Hour

Support internal/external audits by retrieving payable documents, copying, scanning, and re-filing - ensuring document control. Strong data entry skills, accuracy and attention to detail, as well as the ability to work independently as needed.

New!

Lakewood, CO2 days ago

Remote

$70,000–$90,000 Per Year
Full-time

Please 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.

New!

Denver, CO2 days ago

Remote

$70,000–$90,000 Per Year
Full-time

Boulder, CO9 days ago

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

Denver, Colorado27 days ago

$60,000–$65,000 Per Year

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

New!

Denver, CO2 days ago

$130,000–$150,000

The 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.

Westminster, Colorado30+ days ago

$60,000–$68,000

This role is ideal for someone beginning their accounting career, with strong attention to detail and an interest in learning financial processes such as accounts payable, accounts receivable, and reconciliations. The Accounting Assistant provides administrative and clerical support to the accounting department to ensure accurate and timely financial recordkeeping.

Denver, CO8 days ago

New!

Denver, CO1 day ago

New!

Denver6 days ago

$140,000–$180,000 Per Year

The ideal candidate will bring deep expertise in construction or commercial mechanical/HVAC accounting, along with strong leadership capabilities to hire, mentor, and develop accounting staff while implementing scalable processes, controls, and systems that support continued company growth. Our client is a rapidly growing commercial mechanical and HVAC services organization known for delivering high-quality solutions across construction, installation, and service operations generating approximately $40M in annual revenue.

Denver, CO15 days ago

Denver, Colorado16 days ago

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Accounts Receivable Jobs in Littleton, CO

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

Accounts Receivable Coordinator IDR Inc.

Complex Accounting Manager Kimpton Hotel Monaco Denver

Property Accountant (Commercial) Jobot

Part-Time Senior Accountant (Real Estate) Jobot

Project Manager (Industrial EPC Projects) System One

Complex Director of Finance The Brown Palace Hotel & Spa

Sales Representative - Denver CO Edward Don & Company

Senior Accountant-Energy Shamrock Recruiting

CDL A Team Drivers Transco Lines

Bilingual Assistant Community Manager Asset Living

Assistant Community Manager Asset Living

Lead Fulfillment Associate Amazon Stores

Catering Manager- Red Rocks Amphitheatre & Denver Coliseum Aramark

Accounts Payable Specialist Company Confidential

Accounts Receivable Accountant Boulder Housing Partners

Accounts Receivable Specialist University of Colorado

Accounts Receivable Specialist Roth Staffing Companies

Accounts Receivable Coordinator IDR Inc

Accounts Receivable Coordinator IDR

Administrative Assistant Company Confidential

Accounts Receivable Specialist CCS Facility Services

Accounts Receivable Specialist METRO CAPITAL GROUP, LLC

Controller Company Confidential

Customer Accounts Specialist, Centralized Services Cardinal Group Management&Advisory LLC

Accounts Payable Specialist Jefferson Center for Mental Health

Accounts Payable Coordinator CoreSite

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

Accounts Payable Specialist Roth Staffing Companies

Accounts Payable Specialist Addison Group

Accounts Payable Coordinator Roth Staffing Companies

Accounts Payable Careers Integrated Resources

Accounts Payable Associate Amino Collective

Accounting Operations Administrator Bear Event Design

Accounts Payable Clerk Viserion Grain

Sales Account Manager | Denver, CO Worldwide Machinery

Accounts Payable Administrator Solid Power

Accounts Payable Specialist LHH US

Administrative Associate II - Accounts Payable Apollo Professional Solutions

Commercial Insurance Account Manager (Central or Mountain Time Zone) Insurance Office of America

Commercial Lines - Account Manager (Fully Remote) Insurance Office of America

Accounts Payable Clerk Western Milling

Accounting Manager | The Rally Hotel Sage Hospitality

VP of Finance Global Charter Services, Inc.

Accounting Assistant KG Facility Solutions

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

Complex Accounting Manager Royal Lahaina Resort

Director of Accounting The Worksphere

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

Complex Accounting Manager The Brown Palace Hotel & Spa

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