- 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 (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
- 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
- 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
- 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