- University of Colorado (Denver, CO)
- **Finance Specialist (Entry Senior Level) ARTS** **University of Colorado Denver** **Description** **University of Colorado Anschutz Medical Campus** **School of ... Science, Prevention and Treatment | ARTS** **Job Title:** **Finance Specialist (Entry - Senior Level) - ARTS**...petty cash funds and client fee payments; and the reconciliation and collection of revenues for services provided. +… more
- University of Colorado (Aurora, CO)
- **Financial Analyst (Open Rank: Intermediate - Senior )** **Description** **University of Colorado Anschutz Medical Campus** **Department: Anesthesiology** **Job ... Title: Financial Analyst (Open Rank: Intermediate - Senior )** **Position #00825916 - Requisition #: 34550** **Job Summary:** ey Responsibilities: + Process financial… more
- University of Colorado (Aurora, CO)
- …| Department of Emergency Medicine** **Official Title: Research Services Senior Professional** **Working Title: Post-Award Specialist ** **Position #00792220 ... **Post-Award Specialist ** Post-Award Specialist - 28155 University...custodian for PI gift card programs. + Complete quarterly reconciliation of open gift card programs. + Process financial… more
- CARMAX (Parker, CO)
- …Under limited supervision of the Business Office Manager, the Customer Specialist - Alternative Delivery provides exceptional customer service in a fast-paced, ... both indoors, outdoors, and offsite ("home") delivery of vehicles. The Customer Specialist - Alternative Delivery will also focus on the facilitation of paperwork and… more
- University of Colorado (Aurora, CO)
- …sponsored student corporate accounts by coordinating with the Third-Party Billing Specialist positions to ensure timely and compliant billing. + Make collection ... changing needs and facilitate the collection of outstanding debts every 30 days. Accounting/ Reconciliation - (20%): + Oversee, review and sign off on the monthly and… more
- Robert Half Finance & Accounting (Denver, CO)
- …Payable process, including reviewing and approving GL entries from the A/P Specialist and processing payments for invoices and expense reports * Ensure timely ... Orders; coordinate with other accountants for Fixed Asset Tracking and Depreciation Reconciliation * Prepare, audit, and review 1099; manage vendor setup * Generate… more