location_0_addressRegionName

location_0_addressCountryName

OFFSITE

UNKNOWN

jobPosting hiringOrganization as json hashed.

ADAPTED_NOW

Accounts Payable Specialist

The Accounts Payable Specialist will work within a team of 5 accounts payable specialists and report to the Accounting Manager. - high volume data entry and coding of invoices (200 invoices/week).

KBSkills

ACTIVE

Accounts Payable Specialist for a Manufacturing Company in Northeast Aurora The Accounts Payable Specialist will work within a team of 5 accounts payable specialists and report to the Accounting Manager Accounts Payable Specialist Duties: - high volume data entry and coding of invoices (200 invoices/week) - assist with check runs twice a week - research vendor invoices and statements (research previous balances, invoice payment status) - vendor communication as needed - filing and other accounts payable support duties as needed Accounts Payable Specialist Skills/experience: - 3+ years of accounts payable experience - multiple entity accounts payable experience is a plus - experience with 3-way matching - comfortable learning new software systems (company uses Sightline) - intermediate Excel skills - strong attention to detail - reliable - able to meet deadlines Hours for the Accounts Payable Specialist are Monday through Friday, 8:00 - 5:00 (with flexibility) in a business-casual environment. Local Accounts Payable Specialist only please. MaxSalary: USD65000 MinSalary: USD55000

ABOUT US:
Creative Financial Staffing (CFS) is a leading, employee-owned staffing firm—the largest one founded by CPA firms. CFS helps companies locate, attract and hire exceptional accounting, finance & technology professionals. With three decades of experience, CFS has developed a vast network of skilled professionals and has unique resources to better understand hiring needs, attract higher-caliber candidates and assess candidate potential.
 
Established in 1994, CFS today operates 30+ offices across the United States. Nationally, CFS connects companies with candidates, from entry-level to executive level, temporary to direct hire, and project support to interim management.
 
OVERVIEW:
 
Creative Financial Staffing, along with our CFS Technology Division, delivers qualified accounting, finance and technology professionals on a temporary and permanent basis across a broad range of industries. Our extensive network equips us with the resources to better understand our client’s needs, attract higher-caliber candidates, and assess their potential. We take pride in being the industry's leading employee-owned staffing firm.
100% Employee-Owned: By embracing this business model, CFS has empowered its employees to become committed owners, fostering a culture of innovation, productivity, and customer-centricity. With an engaged and empowered workforce, our customers reap the rewards.
 
Your Success is Our Success: Our business is all about people and personal connections, built on trust and teamwork. As employee-owners, we love what we do and we are dedicated to the success of our clients and candidates.
 
Highly Qualified Professionals at Every Level: We are dedicated to recruiting top accounting, finance and technology talent for our clients, from entry-level to senior professionals. Our rigorous screening process includes personal interviews, professional reference checks, and employment/degree verifications to ensure a list of quality candidates. Personal Attention: Our clients consistently commend us for our individualized focus and service. Client and recruit satisfaction is paramount to our business, and we strive to ensure each placement is the absolute best.
Our Commitment: Our core values are the foundation of our company’s culture and success. They guide our decision-making, foster collaboration, and create a positive work environment built on transparency and accountability. At CFS, our employees embody and value: integrity, teamwork, accountability, positive mindset, disciplined, and hard work. Career Opportunities: We are growing! CFS is always on the lookout for team-oriented, enthusiastic, entrepreneurial, and customer service-driven professionals to join our team. If this sounds like you, join us and discover what we're all about! Headquarters: 21 Custom House St. Suite 210 Boston, MA 02110 Interested in learning more about our current opportunities? Join our talent network today!

Creative Financial Staffing

Accounts Payable

Billing

Data Entry

Detail Oriented

Financial Reporting

High Tech Industry

Manufacturing

Time Management

Vendor/Supplier Evaluation

CF Staffing

Oil and gas company located in downtown Denver has an immediate need for a sharp Accounts Payable Specialist to join their team! The Accounts Payable Specialist will work with an Accounts Payable Supervisor and report to the Senior Operations Accounting Manager.

Oil and gas company located in downtown Denver has an immediate need for a sharp Accounts Payable Specialist to join their team! The Accounts Payable Specialist will work with an Accounts Payable Supervisor and report to the Senior Operations Accounting Manager. Join a great team of tenured employees and work fully remote. Accounts Payable Specialist Duties: - process a high volume of invoices (up to approximately 80/day) using Open Invoice - review, code and route electronically submitted invoices for approval - full cycle accounts payable matching - communicate with customers - review vendor statements and complete reconciliations as needed Accounts Payable Specialist Skills: - 3-5 years of accounts payable experience - Open Invoice experience - oil and gas experience is a big plus! - strong attention to detail - proficient with MS Office Hours for Accounts Payable Specialist are Monday through Friday, 8:00 - 5:00 (with some flexibility) Local Accounts Payable Specialist candidates only, please #INJAN2025#ZRCFS MaxSalary: USD60000 MinSalary: USD56000

Accounts Payable Specialist with OpenInvoice

Accounts Payable Clerk

If you’re passionate about precision, thrive on solving challenges, and want to contribute to a company's financial excellence, we want to hear from you. Initiate payment proposals for payment runs and manage vendor/customer relations.

Job Title: Accounts Payable ClerkLocation: Hybrid role in Downtown Denver, CO (3 days per week on-site)Contract Duration: 3+ monthsCompensation: $30/hourWe are supporting our client in their search for an AP Associate to join their finance team. If you’re passionate about precision, thrive on solving challenges, and want to contribute to a company's financial excellence, we want to hear from you.Key Responsibilities:<ul><li>Process purchase orders and invoices with efficiency and accuracy.</li><li>Analyze invoices, statements, and resolve discrepancies with root cause analysis.</li><li>Initiate payment proposals for payment runs and manage vendor/customer relations.</li><li>Audit travel and expense reimbursements for policy compliance.</li><li>Organize and maintain financial files and records (electronic or hardcopy).</li><li>Support special projects as needed and adhere to compliance and risk protocols.</li></ul>What You Bring to the Table:<ul><li>Education: Bachelor’s degree in Business, Finance, or Accounting.</li><li>Experience: 1-3 years of accounts payable experience within Oracle Cloud</li><li>Skills: Strong Excel proficiency, analytical mindset, and attention to detail.</li><li>Knowledge: Deep understanding of AP functions and processes.</li><li>Soft Skills: Excellent verbal and written communication abilities.</li></ul>RGP is proud to be an Equal Opportunity Employer and committed to creating an inclusive environment for all employees. We do not discriminate on the basis of race, color, religion, national origin, gender, pregnancy, sexual orientation, gender identity, age, physical or mental disability, genetic information, veteran status, or any other legally protected trait and encourage all applicants to apply.If you are applying for a position in San Francisco, Los Angeles, or Los Angeles County, please visit the RGP Notice on Fair Chance Ordinances page

HUGO by RGP

salaryMin

salaryMax

payPeriod

currency

Accounting

Analysis Skills

Cloud Computing

Communication Skills

Customer Relations

Customer Support/Service

File Maintenance

Finance

Microsoft Excel

Oracle

Presentation/Verbal Skills

Purchase Orders

Reimbursement

Risk

Root Cause Analysis

Supplier Relationship Management (SRM)

Vendor/Supplier Relations

Writing Skills

Capital Markets Placement_feed

This role is 100% focused on AP, offering the opportunity to shape processes, develop controls, and make a meaningful impact in a fast-paced environment. Work Style: A self-starter who thrives in a collaborative environment, can hit the ground running, and has impeccable follow-up.

Accounts Payable Specialist Location: Broomfield; (8 AM - 5 PM, Full-Time)About the Accounts Payable Specialist Role: Our client is seeking an Accounts Payable Specialist to join their friendly and collaborative team. This role is 100% focused on AP, offering the opportunity to shape processes, develop controls, and make a meaningful impact in a fast-paced environment.What You'll Do As The Accounts Payable Specialist:<ul><li>AP Lifecycle (75-80%): Enter invoices, manage approvals, and apply payments.</li><li>Prepare Pay Runs: Process 40-50 invoices/vouchers weekly.</li><li>Expense Reports: Reconcile credit card charges and process expense reports (a few per week).</li><li>Develop Controls: Help establish and refine approval workflows and potentially develop SOPs.</li><li>AP Aging: Follow up to ensure timely payment processing and resolution.</li><li>1099s: Assist in preparing and issuing 1099s.</li><li>Multi-Entity Exposure: As time allows, support additional international entities.</li></ul>What We’re Looking For In Qualified Accounts Payable Specialist Candidates:<ul><li>Experience: At least 2-3 years of strong AP experience; familiarity with multi-entity AP and expense reporting is a plus.</li><li>Tools: Accumatica experience is a plus but not required; strong foundational Excel skills (basic formulas, sorting, VLOOKUPs, and PivotTables).</li><li>Communication: Excellent written and verbal skills, with a proactive and forward-thinking mindset.</li><li>Work Style: A self-starter who thrives in a collaborative environment, can hit the ground running, and has impeccable follow-up.</li></ul>Perks of the Accounts Payable Specialist Role:<ul><li>Flexibility: Hybrid schedule allows for a balance of onsite and remote work.</li><li>Culture: Jeans-friendly, professional, and collaborative environment. The team is supportive, and the company values doing the right thing.</li><li>Growth Opportunity: Be part of a transition period with a new CEO focused on implementing enhanced controls and processes.</li></ul>Who Will Thrive Here: You’re a detail-oriented, approachable Accounts Payable Specialist, and eager to ask questions. You value process improvement and enjoy working in a friendly, collaborative team. If you are interested, please apply! We can't wait to speak with you. #ZRCFS #INJAN2025 MaxSalary: USD65000 MinSalary: USD58000

Expense Reports

Payment Processing

Process Improvement

Standard Operating Procedures (SOP)

Team Player

Vlookups

Work From Home

INTEGRATED

Accounting Assistant

Analyze and manage large datasets, including transaction histories and aged liabilities. - Strong communication skills and the ability to correspond with vendors and employees regarding uncleared checks.

IDR is seeking a dynamic Accounting Assistant to join one of our esteemed clients in Thornton, CO. This role is perfect for individuals with a knack for data analysis, office administration, and accounting. If you are seeking an opportunity to join a large organization with a team-oriented culture that values growth and development, we encourage you to apply today! Position Overview/Responsibilities for the Accounting Assistant: - Engage in data entry, office administration, and accounting tasks - Analyze and manage large datasets, including transaction histories and aged liabilities - Investigate and resolve discrepancies - Collaborate with teams such as Accounts Payable, Payroll, and Customer Service to gather information - Maintain Power Apps database for details regarding the status of checks - This is a 6-month contract position - A high school diploma or GED is required Required Skills for Accounting Assistant: - Minimum 1 year of data entry, office administration, or accounting experience - Proficiency in Microsoft Excel for sorting, analyzing, and formatting data - Experience with accounting software or ERP systems (e.g., E1, Hubble, Power Apps) - Strong communication skills and the ability to correspond with vendors and employees regarding uncleared checks - Knowledge of unclaimed property reporting is a plus What’s in it for you? - Competitive compensation package - Full Benefits; Medical, Vision, Dental, and more! - Opportunity to get in with an industry-leading organization - Close-knit and team-oriented culture Why IDR? - 25+ Years of Proven Industry Experience in 4 major markets - Employee Stock Ownership Program - Medical, Dental, Vision, and Life Insurance - ClearlyRated's Best of Staffing® Client and Talent Award winner 11 years in a rowPandoLogic. Keywords: Accounting Assistant, Location: Thornton, CO - 80241

IDR Inc.

Accounting Software

Administrative Skills

Customer/Client Research

Data Analysis

Data Formats

Data Sets

Database Administration

ERP (Enterprise Resource Planning)

High School Diploma

Life Insurance

Payroll Software/Services

Software Administration

Vision Plan

Pandologic

IDR is seeking a dynamic Accounting Assistant to join one of our esteemed clients in Thornton, CO. This role is perfect for individuals with a knack for data analysis, office administration, and accounting. If you are seeking an opportunity to join a large organization with a team-oriented culture that values growth and development, we encourage you to apply today! Position Overview/Responsibilities for the Accounting Assistant: - Engage in data entry, office administration, and accounting tasks - Analyze and manage large datasets, including transaction histories and aged liabilities - Investigate and resolve discrepancies - Collaborate with teams such as Accounts Payable, Payroll, and Customer Service to gather information - Maintain Power Apps database for details regarding the status of checks - This is a 6-month contract position - A high school diploma or GED is required Required Skills for Accounting Assistant: - Minimum 1 year of data entry, office administration, or accounting experience - Proficiency in Microsoft Excel for sorting, analyzing, and formatting data - Experience with accounting software or ERP systems (e.g., E1, Hubble, Power Apps) - Strong communication skills and the ability to correspond with vendors and employees regarding uncleared checks - Knowledge of unclaimed property reporting is a plus What’s in it for you? - Competitive compensation package - Full Benefits; Medical, Vision, Dental, and more! - Opportunity to get in with an industry-leading organization - Close-knit and team-oriented culture Why IDR? - 25+ Years of Proven Industry Experience in 4 major markets - Employee Stock Ownership Program - Medical, Dental, Vision, and Life Insurance - ClearlyRated's Best of Staffing® Client and Talent Award winner 11 years in a row

pandologic_px

Accounting Clerk

The Accounting Clerk reports to the Accounting Supervisor and plays a key part in the accounting operations, focusing on cash application, accounts receivable, and supporting various administrative tasks. Join this team as an Accounting Clerk and contribute to a thriving organization where your skills will make a meaningful impact!

<h3>Accounting Clerk</h3>We’re looking for a detail-oriented Accounting Clerk to join a food wholesaler in Denver, CO. The Accounting Clerk reports to the Accounting Supervisor and plays a key part in the accounting operations, focusing on cash application, accounts receivable, and supporting various administrative tasks. Location: North Denver, Co. (onsite) Salary Range: $50,000 - $ 60,000<h3>Key Responsibilities of the Accounting Clerk:</h3><ul><li>Accounts Receivable:<ul><li>Apply and post checks and cash received into the accounting system.</li><li>Process payments via electronic uploads for lockbox and miscellaneous accounts.</li><li>Manage and maintain specific customer accounts, including reconciliations as needed.</li></ul></li><li>New Customer Setup:<ul><li>Conduct credit application reviews and establish credit terms for new customers.</li></ul></li><li>General Support:<ul><li>Assist with other accounting and finance functions as required.</li></ul></li></ul><h3>Accounting Clerk Qualifications:</h3><ul><li>Strong analytical skills and attention to detail.</li><li>Proficiency with Microsoft Excel and Word.</li><li>Ability to engage effectively with individuals at all organizational levels.</li><li>Experience with ERP systems and the ability to quickly adapt to new technologies.</li><li>Team player mindset with a willingness to support cross-departmental efforts.</li></ul><h3>Benefits of the Accounting Clerk Role:</h3>Comprehensive benefits package that includes:<ul><li>Medical, dental, and vision insurance</li><li>Company-paid life insurance</li><li>Long-term and short-term disability coverage</li><li>401(k) retirement plan</li><li>Discounted pricing on select products</li></ul>Join this team as an Accounting Clerk and contribute to a thriving organization where your skills will make a meaningful impact! MaxSalary: USD60000 MinSalary: USD50000

Accounts Receivable

Cash Applications

Credit Analysis

Develop and Maintain Customers

Microsoft Word

Product Pricing

Reconciliation

Accounting Administrator

The NetSuite Administrator will play a pivotal role in optimizing and managing the NetSuite ERP system to support the unique financial and operational needs of the healthcare industry. They are seeking a highly skilled NetSuite Administrator with Accounting and Finance experience in the healthcare industry to join our team and support our mission of improving lives.

Our client is dedicated to transforming the healthcare industry through innovative solutions and exceptional service. As a leading healthcare organization, they empower their teams to deliver excellence in patient care and operational efficiency. They are seeking a highly skilled NetSuite Administrator with Accounting and Finance experience in the healthcare industry to join our team and support our mission of improving lives.Position overview: The NetSuite Administrator will play a pivotal role in optimizing and managing the NetSuite ERP system to support the unique financial and operational needs of the healthcare industry. This role bridges the Accounting and Finance teams, ensuring their ERP platform enhances workflows, reporting, and compliance.Why join our Client?<ul><li>Be part of a mission-driven team making a meaningful impact in the healthcare industry.</li><li>Work in a collaborative and supportive environment that values innovation and continuous improvement.</li><li>Access to professional growth opportunities and ongoing training.</li><li>The opportunity to help shape systems that improve patient care and financial processes.</li><li>Comprehensive benefits, including medical, dental and vision insurance, 401K matching and PTO.</li><li>Hybrid schedule for Denver area residents only</li></ul>Key Responsibilities of the Netsuite Administrator:<ul><li>Serve as the primary administrator for NetSuite, overseeing configuration, customization, and daily operations to meet healthcare-specific requirements.</li><li>Collaborate with the Accounting and Finance teams to streamline financial processes, including billing, revenue recognition, budgeting, and compliance.</li><li>Ensure accurate financial data management, adhering to healthcare industry regulations (e.g., HIPAA, SOX).</li><li>Develop and maintain dashboards, reports, and saved searches to provide actionable insights for both financial and operational teams.</li><li>Manage system integrations with other healthcare software platforms (e.g., EMR/EHR, payroll, procurement systems).</li><li>Troubleshoot and resolve system issues, ensuring minimal disruption to critical healthcare operations.</li><li>Lead system upgrades and the implementation of new NetSuite modules tailored to healthcare operations.</li><li>Provide training and support to end-users across Accounting, Finance, and other departments.</li><li>Collaborate with IT and leadership to align NetSuite functionality with organizational goals.</li></ul>Qualifications:<ul><li>Bachelor’s degree in Accounting, Finance, Information Systems, or a related field.</li><li>5+ years of experience as a NetSuite Administrator, with a focus on the healthcare industry.</li><li>Strong understanding of accounting principles, financial reporting, and ERP systems in healthcare.</li><li>Familiarity with healthcare-specific financial processes, such as patient billing, reimbursements, and compliance standards.</li><li>Experience managing integrations between NetSuite and healthcare applications.</li><li>Proficiency in creating and optimizing reports, dashboards, and workflows within NetSuite.</li><li>Exceptional problem-solving skills and attention to detail, with an understanding of healthcare operational challenges.</li><li>Strong communication skills and the ability to collaborate with technical and non-technical teams.</li><li>NetSuite certifications (Administrator or ERP Consultant) are highly desirable.</li><li>Knowledge of healthcare regulations such as HIPAA and compliance standards is a plus.</li></ul>#INJAN2025 #ZRCFS #LI-KS5 MaxSalary: USD125000 MinSalary: USD110000

Netsuite Administrator-Accounting

Investment Manager

Key Responsibilities and Qualifications: * The Manager of Investment Reporting will be responsible for the preparation of investment report consolidation for high new worth clientele. * The Manager of Investment Reporting will be responsible for collaborating with client relationship managers to provide client reporting needs.

SNI has teamed with a valued client in Downtown Denver on a search for a Manager of Investment Reporting role. The opportunity is a fully remote role. The position will manage 2-3 people and will be a high profile position. The Manager of Investment Reporting will report directly to the CEO. The role will be a contract-to-hire position. Key Responsibilities and Qualifications: * The Manager of Investment Reporting will be responsible for the preparation of investment report consolidation for high new worth clientele. * The Manager of Investment Reporting will be responsible for collaborating with client relationship managers to provide client reporting needs. * The Manager of Investment Reporting will be responsible for leading, mentoring and managing 2-3 investment reporting specialists. * The Manager of Investment Reporting will be responsible that all reporting complies with regulatory requirements. * The Manager of Investment Reporting must have at least 7 years of investment reporting experience along with at least 2 years of leading a team. * The Manager of Investment Reporting must have a Bachelor's degree. Compensation and Benefits: The compensation for this position starts in the range of $100K. Insurance, and other benefit options that are offered include:<ul><li>Medical, Dental and Vision</li><li>Disability Insurance</li><li>Supplemental Life Insurance</li><li>Health Savings Account (HSA)</li><li>Fixed Indemnity Plans</li><li>Voluntary Benefits</li></ul>

SNI Companies, a GEE Group Company (NYSE: JOB), is a premier employment firm. Our steadfast focus on matching the most qualified candidate with their ideal job distinguishes us from our competitors and all four main divisions of SNI Companies: Accounting Now, Staffing Now, SNI Financial, and SNI Technology are continual winners of ClearlyRated's Best of Staffing Survey for Client and Talent Satisfaction. SNI Companies specializes in professional placement in the areas of administrative, finance, accounting, banking, technology, and energy professions. Our staffing solutions include contract, contract-to-hire, and direct-hire positions. Our singular goal is to quickly and effectively match the right employees with the right job opportunities.

Accounting Now

Manager of Investment Reporting

Compensation and Benefits

Consulting

Customer Relationship Management (CRM)

Investment Management

Investment Reporting

Mentoring

Regulatory Reports

Regulatory Requirements

Reporting Skills

Team Lead/Manager

CareerBuilder Premium Subscription

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

The Best Temporary Accounting Jobs in Aurora, CO | Monster