- Quanta Services (Aurora, CO)
- …success in every project. About this Role Intermountain Electric Inc. (IME) is seeking an Accounts Payable Specialist to join their growingteam! * Do you ... and annual events and festivals. We are seeking a highly organized and detail-oriented Accounts Payable Specialist to join ourteam. In this role, you will be… more
- TEKsystems (Lakewood, CO)
- …employee and dependents)* Short and long-term disability* Health Spending Account (HSA)* Transportation benefits* Employee Assistance Program* Time Off/Leave (PTO, ... Vacation or Sick Leave) Workplace Type This is a fully onsite position in Lakewood,CO. Application Deadline This position is anticipated to close on Mar 3, 2025. About TEKsystems: We're partners in transformation. We help clients activate ideas and solutions… more
- Robert Half Finance & Accounting (Aurora, CO)
- …for a construction company. Requirements * Minimum of 2 years of experience in an Accounts Payable role * Expertise in performing Check Runs * Experience in ... Description Great job for an AP Specialist ! Robert Half Finance and Accounting is partnering...with a local construction type company seeking an AP Specialist . This AP Specialist should have at… more
- Robert Half Accountemps (Denver, CO)
- …for Accounts Payable * Reconcile bank statements for both operating account and credit card accounts * Generate drop ship reports and reconcile customer ... Description We are offering a permanent employment opportunity for an Accounts Receivable Specialist in Denver, Colorado. The individual will be part of a… more
- SCRAM Systems (Greenwood Village, CO)
- …future payments.. Develop and manage close professional relationships with customers' Accounts Payable departments, including responding to requests for current ... + Job Summary:The Accounts Receivable Collections Specialist is responsible for managing customer collection activities while maintaining positive customer… more
- University of Colorado (Denver, CO)
- …(1) year of professional-level experience including but not limited to billing, accounts receivable, accounts payable , auditing, business, finance, ... **Accounting Specialist (Open-Rank)** **University of Colorado Denver** Accounting ...of professional-level experience, including but not limited to billing, accounts receivable, accounts payable , auditing,… more
- DISH Network (Littleton, CO)
- …payments + Oversee accounting processes by collaborating with the Finance Control Group and Accounts Payable to process and pay all vendor invoices for the ... are preferred + 1 to 3 years of professional experience in procurement, accounts payable , financial operations, or vendor management, preferably in a marketing,… more
- NTT America Solutions, Inc. (Denver, CO)
- …(PMP) are advantageous. + High level of experience providing telecommunications accounts payable services, or carrier telecommunications client service including ... and thrive. **Your day at NTT DATA** The role of Telecommunications Specialist has the core responsibility of acquiring and processing orders for telecommunications… more
- Vertafore (Denver, CO)
- …understanding of accounting areas (but not limited to) such as journal entries, accounts payable , accounts receivable, general ledgers and invoicing ... JOB DESCRIPTION A Vertafore employee in this position, as Customer Support Specialist I, will focus on the customer service experience by identifying and… more
- Prime Therapeutics (Denver, CO)
- …reporting + Completes bi-weekly checkwrite production for provider payment in the accounts payable system, reporting all operational issues and assisting with ... our passion and drives every decision we make. **Job Posting Title** Enrollment Specialist - ADAP - Remote in Connecticut **Job Description Summary** This position… more
- Fluor (Aurora, CO)
- …Managers, and other leadership as needed * Assist Project Controls (Finance), Accounts Payable and project managers on procurement progress, financial status ... and reconciliation of procurement efforts * Interface with multiple disciplines to create compliant Request for Information (RFI), Request for Proposal (RFP), and Request for Quotes (RFQ) * Coordinate with legal representatives on contract exceptions… more
- University of Colorado (Aurora, CO)
- …Review, approve, and help manage department bills within CU marketplace to ensure that Accounts Payable are complete, with particular attention to past due bills ... reconciliation, accounts receivable, financial reporting, journal entries, audit support, accounts payable , financial analysis, and other related duties. +… more
- DISH Network (Littleton, CO)
- …are preferred + 1 to 3 years of professional experience in procurement, accounts payable , financial operations, or vendor management, preferably in a marketing, ... market. **Job Duties and Responsibilities** We are seeking a Marketing Operations Specialist - Project Manager whose role will be primarily responsible for managing… more
- WSP USA (Denver, CO)
- …subconsultants, and requests and follows up on subcontractor payment requests with Accounts Payable . + Identify and record unpaid contract billings, following ... This Opportunity Experienced project accountant professional providing accounting and financial specialist support to one or more Project Managers and/or project… more
- WSP USA (Denver, CO)
- …for subconsultants, and request and follow up on subcontractor payment requests with Accounts Payable . + Identify and record unpaid contract billings, following ... office locations will be considered. Provides professional accounting and financial specialist support to a project team, reviewing and evaluating project charges… more
- CenterWell (Denver, CO)
- …needed. . Assist BD with EOE billing tasks. . Manage and process all accounts payable including routing to appropriate corporate department as needed. **Use your ... management of agency supplies / mail, and processing of accounts payables. Depending on branch census you may be...End of Period claim workflow as part of Billing Specialist responsibilities. This includes confirming all orders are signed… more
- University of Colorado (Aurora, CO)
- …**Key Responsibilities:** + Posts daily pharmacy activity (invoices, remittances, accounts payable , and inventory) to appropriate accounting system(s). ... regulations for assigned programs and grants. + Reconcile all general ledger accounts relative to all expenditures, revenue, and encumbrances for all assigned… more