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ADAPTED_NOW

Accounting Specialist

If you have at least 2+ years in Accounts Payable, experience within the construction industry (or similar industry), excellent communication skills, strong technical skills across multiple software platforms, enjoy working on a collaborative team that's fast paced, have great attention to detail and are deadline driven than this could be a great opportunity for you. To learn more about this role, please apply directly or contact Lauren Spann at https://apply.jobot.com/jobs/accounting-specialist/233599534/?utm_source=CareerBuilder.

Salary

KBSkills

ACTIVE

https://www.youtube.com/watch?v=QAPt47zOhm0

Growing construction organization in Denver is seeking a dynamic Accounting Specialist for their team This Jobot Job is hosted by: Lauren Spann Are you a fit? Easy Apply now by clicking the "Apply Now" buttonand sending us your resume. Salary: $24 - $29 per hour A bit about us: Colorado based residential and commercial HVAC and Plumbing organization Why join us? <ul><li>	Position open due to growth- strong professional growth opportunities</li><li>	Competitive benefits and compensation </li><li>	Collaborative and supportive company culture</li><li>	Great leadership team</li></ul> Job Details Jobot is partnering with a growing construction company to staff a position as an Accounting Specialist. The Accounting Specialist will be responsible for the following: AP Responsibilities: <ul><li> Efficiently manage the Accounts Payable (AP) process from invoice receipt to payment disbursement.</li><li> Collaborate with vendors and internal stakeholders to resolve any AP-related inquiries.</li><li> Ensure accurate and timely processing of invoices, expense reports, and other financial transactions.</li><li> Utilize accounting software, including Sage Intacct (preferred), to maintain financial records.</li><li> Conduct regular reconciliation of accounts and resolve discrepancies in a timely manner.</li><li> Assist with annual 1099 reporting.</li><li> Generate and analyze reports, including VLOOKUP and other reporting functions in Excel.</li><li> Support month-end process as needed.</li></ul> AR Responsibilities: <ul><li> Prepare commercial billing pay applications monthly and submit supporting documentation as needed.</li><li> Reconcile Sage Intacct with any outside billing portals (Textura, GC Pay) and manage lien waiver process</li><li> Participate in monthly progress billing meetings</li><li> Research open balances/disputes, pull aging rep</li></ul> If you have at least 2+ years in Accounts Payable, experience within the construction industry (or similar industry), excellent communication skills, strong technical skills across multiple software platforms, enjoy working on a collaborative team that's fast paced, have great attention to detail and are deadline driven than this could be a great opportunity for you. Our client offers competitive compensation and benefits. To learn more about this role, please apply directly or contact Lauren Spann at <div>https://apply.jobot.com/jobs/accounting-specialist/233599534/?utm_source=CareerBuilder </div> /> Interested in hearing more? Easy Apply now by clicking the "Apply Now" button. Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. Sometimes Jobot is required to perform background checks with your authorization. Jobot will consider qualified candidates with criminal histories in a manner consistent with any applicable federal, state, or local law regarding criminal backgrounds, including but not limited to the Los Angeles Fair Chance Initiative for Hiring and the San Francisco Fair Chance Ordinance.

<h5 style="color: rgba(0, 0, 0, 0); font-size: 1.5rem">About Jobot</h5>
At Jobot, we are disrupting the recruiting and staffing space by:
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Using the latest AI technology to match jobs to job seekers.
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Having a culture built on kindness and respect.
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Hiring experienced recruiters who believe in providing the best possible service to their clients and candidates.  
</li>
<li style="color: rgba(0, 0, 0, 0)">
Leveraging Jax™, our proprietary recruiting platform, to expedite and enrich the hiring process.
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</ul>
Jobot is proud that our Jobot Family consists of top-performing recruiters from nearly every industry.  Experienced recruiters know their client's needs, industry nuances, and how to find a great culture addition to join their teams.

Jobot

salaryMin

salaryMax

payPeriod

currency

Accounting

Accounting Close

Accounting Software

Accounts Payable

Analysis Skills

Billing

Communication Skills

Compensation and Benefits

Construction

Detail Oriented

Disbursements

Expense Reports

Financial Transactions

Leadership

Legal

Multiplatform/Cross-Platform

Reconciliation

Record Keeping

Team Player

Time Management

Vlookups

CareerBuilder Priority for Arb

Bookkeeper

We are seeking a detail-oriented Bookkeeper to support three small businesses led out of the Boulder/Denver metro. We have a strong preference for someone located in the Boulder/Denver metro, that could meet in person occasionally.

We are seeking a detail-oriented Bookkeeper to support three small businesses led out of the Boulder/Denver metro. The ideal candidate will have a strong background in accounting principles and practices, with proficiency in QuickBooks and GAAP standards.We have a strong preference for someone located in the Boulder/Denver metro, that could meet in person occasionally.RESPONSIBILITIES<ul><li>Manage accounts payable and accounts receivable processes</li><li>Perform general ledger reconciliation and balance sheet reconciliation</li><li>Conduct account analysis to ensure accuracy</li><li>Prepare financial reports as requested</li><li>Collaborate with our fractional CFO for month-end and year-end closing procedures</li></ul>WHAT’S NEEDED IN THIS ROLE<ul><li>Proficiency in accounting principles and practices</li><li>Experience with QuickBooks Online and GAAP standards</li><li>Strong knowledge of debits, credits, and financial statement preparation</li><li>Ability to perform general ledger and balance sheet reconciliations</li><li>Skilled in accounts receivable management</li><li>Familiarity in running reports</li><li>Proficiency with Google Suite and Microsoft Office Suite</li><li>Excellent oral & written communication skills</li></ul>WHAT WILL SET YOU APART<ul><li>Experience with software programs in collaboration with other departments, including Zoho and Bill.com</li></ul>

H2 Talent

Capital Markets Placement_feed

Accounts Receivable Specialist

Works within the accounts payable and receivable division of the Finance and Accounting Department to support the department in the areas of accounts payable and receivable functions. Essential duties and responsibilities include the following— with other duties as assigned: Responsible for the review, approval, and processing of invoices received .

Beautiful office in North Thornton area This Jobot Job is hosted by: Jessica Davis Are you a fit? Easy Apply now by clicking the "Apply Now" buttonand sending us your resume. Salary: $50,000 - $60,000 per year A bit about us: My client is a very stable construction company based in North Denver that has an incredible, family oriented culture. They believe in employee development and they offer amazing benefits, a competitive compensation package and a great work life balance. Why join us? <ul><li> Incredible team based environment where employees are very valued</li><li> Strong talent with a great energy where everyone wants to be there</li><li> Very collaborative across departments</li><li> Great compensation and benefit package</li><li> Future growth potential and mentorship</li></ul> Job Details Works within the accounts payable and receivable division of the Finance and Accounting Department to support the department in the areas of accounts payable and receivable functions. Essential duties and responsibilities include the following— with other duties as assigned: Responsible for the review, approval, and processing of invoices received Ensure invoices are coded correctly & supported adequately Ensure that bank payment files are transmitted to the bank timely and accurately. Address both vendor and departmental AP-related inquiries. Maintain appropriate information in strict confidence. Process payments on open invoices and associated organizations. Submit various invoices through customer online invoice portals. Responsible for collection of various AR balances. Assist internal and external customers with resolving account issues. Manage customer credit balances and process refunds as necessary. Process miscellaneous invoices and deposits. Prepares write-off reports for review and approval per established policies. Manage unapplied receipts (payments without invoice information or support). Reconcile specific accounts receivable accounts. Assist in preparing schedules and reports for the annual financial audit. Responsible for posting Journal Entries into General Ledger. Interested in hearing more? Easy Apply now by clicking the "Apply Now" button. Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. Sometimes Jobot is required to perform background checks with your authorization. Jobot will consider qualified candidates with criminal histories in a manner consistent with any applicable federal, state, or local law regarding criminal backgrounds, including but not limited to the Los Angeles Fair Chance Initiative for Hiring and the San Francisco Fair Chance Ordinance.

AP/AR Specialist

Accounts Receivable

Credit Processing

Finance

Financial Audit

Internet Portal

Mentoring

Policy Development

Reporting Skills

Resolve Customer Issues

National Account Manager

The CSA National Account Manager supervises the staff that manages the Customer Service Agreements (CSA) and personally calls on National Accounts customers to gain additional engine rebuilds, engine repairs, and CSA’s that are not covered by our current Power Systems Product Support team. The CSA National Account Manager is the primary contact for Power Systems Product Support National Account Customers for all parts and service, EPG, and Petroleum business in a manner that reflects the company’s vision of working as “One Professional Team.”

Would you like to be part of a focused, dedicated team? Do you want to work and grow with other motivated, ambitious people?Wagner Equipment Co. offers challenging career opportunities, extensive training and employee development along with an opportunity to grow your career and thrive under Wagner’s reputation for excellence. We offer excellent benefits and supply you with the tools you need to maximize your potential and grow within Wagner.Benefits include:<ul><li>Paid Time Off (PTO) Plan - Up to 96 hours of PTO in your first year + 8 company paid holidays</li><li>Medical, dental, and vision insurance </li><li>Life and AD&D Insurance</li><li>Retirement Plans -  401K and Roth 401K , eligible employees can receive a company contribution up to 7%</li><li>Tuition Reimbursement </li><li>Employee Assistance Program (EAP)</li><li>CEFCU- Citizens Equity First Credit Union - Employees have access to services include payroll deductions savings, accounts, loans, VISA card, and more.</li><li>Additional Benefits include: Unum Supplemental life Insurance, Aflac Critical Illness + Accidental Insurance, ID WatchDog and discounted employee phone plans.</li></ul>The CSA National Account Manager is the primary contact for Power Systems Product Support National Account Customers for all parts and service, EPG, and Petroleum business in a manner that reflects the company’s vision of working as “One Professional Team.” The CSA National Account Manager supervises the staff that manages the Customer Service Agreements (CSA) and personally calls on National Accounts customers to gain additional engine rebuilds, engine repairs, and CSA’s that are not covered by our current Power Systems Product Support team. The goals of the National Accounts Manager are to offer the lowest possible operating cost/hour to the customer, minimize customer downtime, and merchandise, and sell all applicable products to oil and gas users.<pre>Pay Rate:  $70,212.99 - $96,548.42 Annually Pay rate is dependent upon education & experience. </pre>Essential Functions:Reasonable accommodations may be made to enable individuals with disabilities to perform these essential functions.<ul><li>Quotes repair options outlining Wagner options</li><li>Assists territory PSSRs with quotes for regional operations</li><li>Serves as the contact point for facilitating emergency calls and responses, as needed</li><li>Manages the budget and financial status</li><li>Promotes CSA program and initiates program administration within Wagner</li><li>Creates and maintains profiles on all major parts and service competitors</li><li>Compiles and maintains customer call lists</li><li>Manages expense reports</li><li>Works with branches to provide consistent order pricing to customers</li><li>Serves as the primary contact for National Account engine rebuilds and CSAs</li><li>Provides accurate and timely response to customer needs</li><li>Provides proactive communications with the Product Support Manager regarding all pertinent issues with dealers, customers, policies, warranties, or equipment</li><li>Promotes all available programs offered by Wagner Power Systems as appropriate for the customer</li><li>Prospects for new users and applications for products and services</li><li>Conducts periodic basic machine inspections to recognize parts and service sales potential</li><li>Assists with developing standards for Power Systems National Preventative Maintenance service work</li><li>Other duties as assigned by manager</li></ul>Supervisory Responsibilities:<ul><li>Direct reports include: National Account Coordinators, National Account Supervisors</li><li>Hires, trains, and directs the work of National Account Coordinators and National Account Supervisors</li><li>Provides on-going performance feedback, and writes and conducts the annual performance reviews</li></ul>Required Education and Experience:<ul><li>High School Diploma or GED</li><li>College-level business courses preferred</li><li>5+ years’ experience in the Power Systems field with previous sales experience</li><li>5+ years administrative/clerical experience</li><li>5+ years customer service experience</li><li>5+ years sales experience</li><li>5+ years supervisory/management experience</li></ul>Physical Demands & Competencies:<ul><li>Standing, walking, talking, sitting, use of hands & hearing</li><li>Sedentary work that primarily involves sitting/standing but may require occasionally lifting and/or moving up to 25 pounds</li><li>Data Entry, telephone, reading/writing, reasoning, organizational, communication & math skills</li><li>Safety & Product Knowledge</li><li>Ability to manager work order processes</li><li>Creative problem solving skills</li><li>Basic knowledge of Microsoft Outlook</li><li>Intermediate knowledge of Microsoft Word and PowerPoint</li><li>Advanced knowledge of Microsoft Excel</li></ul>Work Environment:<ul><li>Noise: Moderate</li><li>Indoors and Outdoors</li></ul>Other Duties:Job Offers are contingent upon all required pre-employment screenings which may include but are not limited to background checks, drug/alcohol testing, fit for duty testing, and any other job-related tests/screenings.Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice.Requirements are representative of minimum levels of knowledge, skills and/or abilities. To perform this job successfully, the employee must possess the abilities or aptitudes to perform each duty proficiently.  Wagner Equipment Co. is an EEO/AA/Veterans/Disabled employer.<ul></ul>

Wagner CAT

Customer Support National Acct Manager

Administrative Skills

Budget Management

Credit Union

Customer Service Management

Customer Support/Service

Data Entry

Dental Insurance

Develop and Maintain Customers

Emergency Response

Employee Assistance Plan

Expense Management

High School Diploma

Lift/Move 25 Pounds

Loans

Maintenance Services

Mathematics

Microsoft Excel

Microsoft Outlook

Microsoft PowerPoint

Microsoft Word

National Sales

Oil and Gas

Order Management

Organizational Skills

Parts Sales

Payroll Tax

People Management

Performance Reviews

Petroleum

Physical Demands

Preventative Maintenance

Pricing

Problem Solving Skills

Product Safety

Product Support

Sales

Sales Management

Standards Development

Vision Plan

Caterpillar, Inc

Accountant

Team Collaboration: Work closely with other team members, including financial advisors, investment managers, and estate planners, to provide integrated financial solutions and support holistic wealth management strategies. Bookkeeping Operations: Perform full-cycle bookkeeping duties, including accounts payable, accounts receivable, general ledger entries, and bank reconciliations, utilizing advanced accounting software.

Upward Mobility + Great Benefits + Amazing People This Jobot Job is hosted by: Ryan Kilroy Are you a fit? Easy Apply now by clicking the "Apply Now" buttonand sending us your resume. Salary: $70,000 - $110,000 per year A bit about us: Join our esteemed family office accounting firm dedicated to providing comprehensive financial management services for high net worth individuals and families. With a commitment to excellence and discretion, we offer unparalleled expertise in managing complex financial affairs, ensuring the utmost satisfaction and peace of mind for our clients. Position Overview: We are seeking an exceptional Expert Bookkeeper with specialized experience in family office accounting or public accounting to join our dynamic team. In this role, you will play a crucial role in maintaining accurate financial records, managing day-to-day accounting operations, and providing invaluable support to our clients and team members. Why join us? Key Responsibilities: <ul><li>Financial Recordkeeping: Maintain precise and up-to-date financial records for multiple high net worth clients, ensuring accuracy and compliance with relevant regulations and standards.</li><li>Bookkeeping Operations: Perform full-cycle bookkeeping duties, including accounts payable, accounts receivable, general ledger entries, and bank reconciliations, utilizing advanced accounting software.</li><li>Client Communication: Act as a primary point of contact for clients, providing exceptional customer service and promptly addressing any inquiries or concerns related to their financial accounts.</li><li>Financial Reporting: Prepare detailed financial reports, statements, and analyses on a regular basis, providing clients with valuable insights into their financial performance and opportunities for optimization.</li><li>Tax Coordination: Collaborate with tax professionals to ensure accurate and timely preparation of tax returns and compliance with all tax-related requirements.</li><li>Process Improvement: Identify opportunities to streamline accounting processes, implement best practices, and enhance efficiency within the organization.</li><li>Team Collaboration: Work closely with other team members, including financial advisors, investment managers, and estate planners, to provide integrated financial solutions and support holistic wealth management strategies.</li></ul> Qualifications: <ul><li>Bachelor's degree in Accounting, Finance, or related field.</li><li>5+ years of experience in bookkeeping, preferably in a family office environment or public accounting firm.</li><li>Advanced proficiency in accounting software, such as QuickBooks, Xero, or NetSuite.</li><li>Strong understanding of GAAP principles and familiarity with tax regulations.</li><li>Exceptional attention to detail and accuracy, with the ability to prioritize and multitask effectively.</li><li>Excellent communication and interpersonal skills, with a client-centric approach.</li><li>Discretion and integrity when handling sensitive financial information.</li></ul> Preferred Qualifications: <ul><li>Certified Bookkeeper (CB) or Certified Public Accountant (CPA) designation.</li><li>Experience working with high net worth individuals and families.</li><li>Knowledge of investment accounting principles and practices.</li></ul> Job Details Benefits: <ul><li>Competitive salary commensurate with experience.</li><li>Comprehensive health, dental, and vision insurance plans.</li><li>Retirement savings plan with employer match.</li><li>Generous paid time off and flexible scheduling options.</li><li>Professional development opportunities and support for continuing education.</li><li>Collaborative and supportive work environment within a reputable and prestigious firm.</li></ul> Join Our Team: If you are an experienced bookkeeper with a passion for excellence and a background in family office or public accounting, we invite you to apply for the Expert Bookkeeper position with our esteemed family office accounting firm. Make a meaningful impact and grow your career in a dynamic and supportive environment. Apply today by submitting your resume and cover letter detailing your qualifications and interest in the role. We look forward to welcoming you to our team! Interested in hearing more? Easy Apply now by clicking the "Apply Now" button. Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. Sometimes Jobot is required to perform background checks with your authorization. Jobot will consider qualified candidates with criminal histories in a manner consistent with any applicable federal, state, or local law regarding criminal backgrounds, including but not limited to the Los Angeles Fair Chance Initiative for Hiring and the San Francisco Fair Chance Ordinance.

Family Office Accountant

Accounting Policies

Best Practices

Bookkeeping

Certified Public Accountant (CPA)

Customer Relations

Customer/Client Research

Establish Priorities

Financial Management

Financial Reporting

Financial Services

Financial Statements

General Ledger Accounting

Generally Accepted Accounting Principles (GAAP)

High Net Worth

Interpersonal Skills

Intuit Quickbooks

Investment Accounting

Investment Management

Maintain Compliance

Management Strategy

Multitasking

NetSuite

Process Development

Process Improvement

Public Accounting

Records Management

Regulatory Compliance

Tax Accounting

Tax Regulations

Tax Returns

Wealth Management

Internship Accounting jobs in Denver, CO on your radar? Find the best of them right here on Monster.

The Best Internship Accounting Jobs in Denver, CO | Monster