- UCHealth (Aurora, CO)
- Description Location: UCHealth UCHealth 2400 Peoria Admin Services, Aurora, CO Department: UCHealth Accounts Payable FTE: Full Time, 1.0, 80.00 hours per pay ... applicant's relevant experience Summary: Supervises daily operational activities of the Accounts Payable team. Responsibilities: + Determines, coordinates and… more
- Robert Half Finance & Accounting (Englewood, CO)
- …knowledge of various Accounting Functions is necessary. * Prior experience in managing Accounts Payable (AP) and Accounts Receivable (AR) is required. ... * Experience in Auditing procedures is essential. * Must be able to handle diverse Billing Functions efficiently. * Prior experience in Public Accounting Audit is highly advantageous. Robert Half is the world's first and largest specialized talent solutions… more
- Robert Half Finance & Accounting (Englewood, CO)
- …Functions to ensure accurate and timely financial operations. * Experience in managing Accounts Payable (AP) and Accounts Receivable (AR) to maintain ... positive cash flow. * Proficiency in Auditing to ensure compliance with financial regulations and standards. * Familiarity with Billing Functions to ensure accurate invoicing and payment collection. * Strong skills in Financial Reporting for the effective… more
- Robert Half Finance & Accounting (Denver, CO)
- …Prepare monthly, quarterly, and annual financial statements and reports. + Accounts Payable /Receivable: Manage invoicing, collections, and vendor payments. + ... Budgeting & Forecasting: Assist in the development of budgets and financial forecasts. + General Ledger Management: Maintain accurate and up-to-date ledger entries. + Tax Preparation: Assist with tax filings and ensure compliance with local, state, and federal… more
- Wolters Kluwer (Denver, CO)
- …data reconciliation between G/L and Sales Tax Engine report and Sales Tax Payable accounts , + Negotiate VDAs, + Conduct/Review due diligence for acquisitions, ... + Review customer exemption certificates and prepare exemption certificates for suppliers, + Prepare exposure calculations, + Conduct Nexus reviews, + Assist with Canada GST/HST implications when necessary **Qualifications** **Education:** bachelor's degree in… more
- University of Colorado (Aurora, CO)
- …+ Support department in other financial duties including cash handling, deposits, billing, accounts payable , and account management. + Responsible for ... mail. + Additional related tasks as assigned by the supervisor **Financial Processes (40%):** + Process travel and personal...in other financial duties including cash handling, deposits, billing, accounts payable , and account management.… more
- University of Colorado (Denver, CO)
- …include: + Experience in two or more of the following PeopleSoft Finance 9.x modules: + Accounts Payable + Billing + Accounts Receivable + Asset Management + ... including logging, triaging, conducting initial diagnosis, and first line resolution + Maintain account and org trees + Update chart of account values requiring… more
- State of Colorado (Denver, CO)
- …include: + Experience in two or more of the following PeopleSoft Finance 9.x modules: + Accounts Payable + Billing + Accounts Receivable + Asset Management + ... including logging, triaging, conducting initial diagnosis, and first line resolution + Maintain account and org trees + Update chart of account values requiring… more
- State of Colorado (Denver, CO)
- …hours (M-F: 8am-5pm)? + Yes + No 06 Please describe your experience in accounts payable . 07 Please describe your experience working independently. 08 Please ... usage for FML and Injury Leave while coordinating with benefits, employee's supervisor and/or editor. Enters all Kronos information form changes, missed punches and… more
- RK Mechanical (Aurora, CO)
- …accuracy is imperative. + Liaise and rectify purchase order errors or corrections with Accounts Payable . + Ensure the accuracy of purchase orders to allow for ... + Track and ensure credits are applied to the account . + Track and manage all back orders to...unsafe condition is present. Employees should immediately notify their supervisor so that the hazard may be corrected. +… more
- University of Colorado (Aurora, CO)
- …implement and/or update internal processes and procedures and track and reconcile accounts payable , travel expenses, vouchers, and purchase requests through ... financial management support, which included processing, managing and monitoring expense accounts and reimbursements. + A combination of education and related… more
- University of Colorado (Aurora, CO)
- …and direct responsibility for staff who perform tasks related to procurement, accounts payable , accounts receivable, financial reconciliation, salary ... add or delete duties and responsibilities at the discretion of the supervisor and/or hiring authority. For full consideration, please submit the following… more