Carlos Guevara: Primerica - Financial Services

Ofertas sugeridas de otras empresas

• Performance Food Group

  

  Accounting Intern

  hace 1 día

  Englewood

  Job Description: Performance Food Group's shared financial services division, has as exciting new opportunities for Summer 2026 Interns. The Accounting/Finance Intern will be a member of the Accounting and Finance department and will be exposed to all aspects of the business through experiential learning and mentorship opportunities with the ultimate goal of development within the company. Need to be able to work on-site in the Denver Tech Center. Position Responsibilities may include, but not limited to: • Assist staff with daily duties and special projects as assigned., • Assist with annual external audit and with other audits as assigned., • May assist in other areas of finance/accounting as assigned., • Compile data and prepare a variety of reports., • Other projects or duties as assigned Performance Food Group is a customer-centric foodservice distribution leader headquartered in Richmond, Va. Grounded by roots that date back to a grocery peddler in 1885, PFG has a nationwide network of approximately 150 distribution centers, 35,000-plus talented associates, and thousands of valued suppliers across the country. With the goal of helping customers thrive, PFG markets and delivers quality food and related products to independent and chain restaurants, schools, business and industry locations, convenience operations, healthcare facilities, vending distributors, office coffee service distributors, big box retailers, and theaters across the U.S. Awards and Accolades Performance Food Group and/or its subsidiaries (individually or collectively, the "Company") provides equal employment opportunity (EEO) to all applicants and employees, regardless of race, color, national origin, sex, marital status, pregnancy, sexual orientation, gender identity, religion, age, disability, genetic information, veteran status, and any other characteristic protected by applicable local, state and federal laws and regulations. Please click on the following links to review: (1) our ___; (2) the "EEO is the Law" ___ and ___; and (3) the ___.

• Colorado Business Cpa, Llc

  

  Experienced Bookkeeper

  hace 22 días

  Englewood

  Join us and help small businesses—and your career—flourish!. Are you an organized, detail-oriented, and proactive bookkeeper/ accountant ready to make a significant impact? Join our dynamic and growing CPA firm, where we specialize in helping small businesses thrive!. Manage the full cycle of

• Lara A Medina CPA PC

  

  Tax Accountant

  hace 5 días

  Englewood

  Job Description We are looking for a contract person for a seasonal Tax Accountant position (January - April). This person should be a detail-oriented with two years of professional experience preparing federal, state, and local tax returns for individuals and businesses. Skilled in interpreting current tax law, identifying opportunities for credits and deductions, and ensuring full compliance with reporting requirements. Demonstrates strong organizational abilities, proficiency with Ultra Tax software a plus. Expectation of 40 hours per week.

• LCS Financial Services Corporation

  

  Staff Accountant

  hace 22 días

  Englewood

  Job Description At LCS Financial Services Corporation, we are revolutionizing recoveries. Our mission is to transform today’s challenges into opportunities through innovation, leadership, and solutions that drive profitability for our clients. As a nationally licensed third-party collection agency, we go beyond expectations — setting new standards in the debt recovery industry. Our culture is built on Integrity, Adaptability, Innovation, Humility, and Deliberation — and we’re looking for a leader who embodies those values. We are currently seeking a Staff Accountant to join us onsite at our Centennial, CO headquarters. This individual is responsible for accurate, timely posting and remittance of payments across client trust accounts, borrower accounts, and company accounts, as well as core general accounting duties that support month-end close, account reconciliations, audit readiness, and process improvements. The role partners closely with Client Services, Operations, and the broader Accounting Team to maintain strong internal controls and data integrity. Key Responsibilities: Cash Application, Posting, and Remittance • Monitor and process daily payment activity including wires, ACH, credit cards, and direct client payments; reconcile to bank activity and posting systems (e.g., BEAM, QLaw)., • Retrieve and review daily reports from payment processors and bank portals (e.g., PaymentVision); resolve exceptions, chargebacks, and returns., • Receive, scan, and log physical checks; prepare deposits and complete remote deposit capture; maintain daily transaction logs and end-of-day reconciliations., • Post payments to borrower accounts with high accuracy and proper documentation; research and return payments on closed or ineligible accounts., • Prepare client remittance packages and invoices using client-specific templates; verify wire instructions; transmit remittances and supporting documentation to clients and resolve discrepancies promptly., • Prepare and post recurring and adjusting journal entries (accruals, reclasses, revenue/cost allocations) in NetSuite; ensure proper account coding and approvals., • Perform balance sheet reconciliations for cash, clearing, AR, unapplied cash, client trust, and other assigned accounts; investigate and clear reconciling items within close timelines., • Assist with the month-end close by preparing assigned journal entries and reconciliations; provide supporting schedules and basic variance notes to Accounting leadership., • Support with fixed asset additions, disposals, and monthly depreciation; maintain supporting schedules., • Maintain accurate documentation for client trust and remittance activity; uphold segregation of duties and payment security protocols., • Provide requested audit support items, including reconciliations, samples, and documentation for external and internal audits., • Assist with tax-related support items such as vendor W-9 collection and 1099 reporting data integrity; coordinate with third parties as needed., • Identify and document opportunities to standardize/streamline posting and close workflows, pilot changes under guidance from Accounting leadership., • Partner with Client Services and Operations to research client issues, resolve exceptions, and communicate status updates., • Bachelor’s degree in Accounting, Finance, or Economics., • Minimum 2 years of experience in general accounting, AR/cash application, remittance, or posting; exposure to month-end close, journal entries, reconciliations, and financial reporting., • High accuracy, strong organization, and ability to prioritize daily workload and meet deadlines in a fast-paced environment., • Effective written and verbal communication; strong problem solving and follow-through., • Excel proficiency: pivot tables, lookups/XLOOKUP, filters, text/date functions; ability to build and maintain reconciliation templates., • Working knowledge of Windows-based systems and Microsoft Office., • ERP/GL experience required; NetSuite strongly preferred., • Experience with industry platforms such as BEAM, QLaw, or PaymentVision is a plus but not required; training provided., • ERP/Accounting/QB: NetSuite (strongly preferred); experience with any modern ERP required, • Posting systems: BEAM, QLaw (nice to have), • Payment platforms: PaymentVision (nice to have), • Competitive base salary, • Full benefits after 30 days: medical, dental, vision, life, and disability, • 401(k), • Generous PTO package (vacation, sick, personal time, and holidays) This job description is not intended to be all-inclusive. Duties and responsibilities may change to meet business needs. LCS Financial Services Corporation is an Equal Employment Opportunity employer. Employment is contingent upon successfully passing a comprehensive background and drug screening. This is a full-time, on-site role at our vibrant Centennial, CO location. Remote or hybrid work is not available for this position.

• Groove Toyota

  

  Automotive Assistant Controller

  hace 4 días

  Englewood

  Job DescriptionDescription: Are you one of the best of the best in dealership accounting or office management—ready to take that next big step? Groove Toyota, a high-volume, high-performance dealership located in Denver, Colorado, is searching for a driven, detail-oriented accounting leader to join our management team. If you’re currently an Office Manager or Assistant Controller who’s been passed up for promotion or waiting for your shot to lead—this is it. At Groove Toyota, we’re part of one of the strongest dealer groups in the country, known for operational excellence, innovation, and integrity. We’re looking for someone who thrives in a fast-paced environment, understands dealership financials at a deep level, and is ready to grow with a winning team. What You’ll Do: • Support the Controller in all aspects of dealership accounting operations, • Oversee daily accounting functions, including AR/AP, general ledger, and schedules, • Assist in month-end close, reconciliations, and financial reporting, • Identify process improvements to streamline efficiency and accuracy, • Partner with department managers to ensure financial goals are met, • 2+ years of automotive accounting experience (Senior Accountant level), • Strong analytical mindset with exceptional attention to detail, • Proven ability to handle multiple priorities under pressure, • Proficiency in CDK, Reynolds, or similar DMS systems, • A proactive problem-solver who thrives in a fast-moving, team-oriented environmentRequirements:, • Excellent leadership, team management, and organizational abilities, • Strong communication skills and a collaborative approach, • Valid driver’s license, • Ability to work in a fast-paced, high-volume environment, • Must pass a pre-employment background check and drug screen for illegal substances, • Authorized to work in the United States

• Summit Utilities Inc

  

  Supervisor of Accounting

  hace 15 días

  Englewood

  Job Description Join our Growing Team and see why Summit Utilities, Inc was named as one of the Fastest Growing Denver Area Private Companies 2019 and 2020; Best Places to Work in Maine 2019, 2020, 2021, 2022 and 2023; and Best Places to Work in Arkansas 2020 and 2023, Oklahoma 2022 and 2023 and Missouri 2023. Summit was also recently named one of Forbes 2023 America’s Best Small Employers. Summit is a growing natural gas utility company providing safe, reliable and clean burning natural gas service to homes and businesses in Arkansas, Colorado, Maine, Missouri and Oklahoma. Being part of the Summit team means embracing excellence and innovation, committing to safety each and every day, and doing all that we can to serve each other, our customers and the communities where we live. We aim to bring warmth and energy to everything we do. We have an exciting opportunity for a Supervisor of Accounting. This hybrid role will be based Colorado. POSITION SUMMARY The Supervisor position is primarily focused on being the go-to person within the Accounting Department. This position will support the Accounting Manager and will work closely with other groups including FP&A, Regulatory, Operations, Engineering and Program Management and other operations departments. The position will ensure transactions are recorded in compliance with GAAP and FERC accounting standards and look for opportunities to improve processes. This is a supervisory position for individuals eventually seeking management and leadership positions within Summit. PRIMARY DUTIES AND RESPONSIBILITIES • Lead, mentor and train direct reports (one or two) including setting goals., • Update and maintain month end close schedule; identify efficiencies and enhancements., • Review and approve journal entries in accordance with month end close schedules., • Review and approve balance sheet reconciliations in accordance with month end close schedules., • Review monthly account reconciliations with staff, ensuring balance sheet accounts are accurate., • Work with FP&A and Regulatory to research and resolve any issues with financial results., • Assist with monthly, quarterly, and annual utility commission regulatory reporting., • Assist with regulatory rate filings including data requests., • Assist with interim and year-end audits., • Bachelor’s in accounting required., • At least 6 years of accounting experience required., • Utility or similar industry experience required., • Supervisory experience a plus., • CPA a plus. KNOWLEDGE, SKILLS, ABILITIES • High attention to detail, strong organizational skills, and meticulous analytical capability., • Strong knowledge of GAAP and ability to implement changes accounting guidance., • Ability to manage multiple and competing deadlines., • Ability to work in a remote office environment., • Business partner mentality with ability to educate basic financial concepts to stakeholders., • Ability to take initiative and manage multiple projects successfully while maintaining an even-keel approach and commitment to deadlines., • Ability to conduct and interpret quantitative/qualitative analysis with the proven ability to communicate complex financial concepts and data in an understandable manner to all levels of management and staff., • Highly proficient in Microsoft Excel., • Experience with Oracle EBS, GL Wand, SmartView, PBCS and/or SAP S4/Hana a plus. Salary based on experience $89,000 - $128,000. Summit offers competitive pay and medical/dental/vision and other benefits that provide flexibility, choice and support to our employees when they need it most. We understand that home and family are essential pieces of your life, and our benefits are designed to support you both at work and at home. Summit Utilities, Inc. is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, or protected veteran status and will not be discriminated against on the basis of disability or veteran status.

• ENGLEWOOD, CO 80112

  

  Collection Specialist / Pharmacy / Remote

  hace 10 días

  Englewood

  Job Description Overview Amerita, Inc. is a leading provider in home Infusion therapy. We are looking for a Collection Specialist to join our Revenue Cycle Management (RCM) team as we grow to be one of the top home infusion providers in the country. The Collection Specialist will report to the Collection Manager and work in our Centennial, CO office. Amerita is an entrepreneurial-founded company and a wholly owned subsidiary of PharMerica. The home infusion market is positioned for rapid growth driven by the aging population, increase in chronic diseases, robust pipeline of infusible drugs coming to market, and an industry shift from hospital delivery settings to lower-cost, high-quality alternative providers such as Amerita. As a core member of the Collection team, you will be responsible for a broad range of collection processes related to medical account receivable in support of a single or multiple site locations. We will help you achieve your goals through continuous professional development and regular career progression discussions. Schedule: Monday - Friday 8:00am - 4:30pm • Competitive Pay, • Health, Dental, Vision & Life Insurance, • Company-Paid Short & Long-Term Disability, • Flexible Schedules & Paid Time Off, • Tuition Reimbursement, • Employee Discount Program & DailyPay, • 401k, • Pet Insurance Responsibilities As a Collection Specialist, you will... • Ensure daily accomplishments work towards company goals for cash collections and Account Receivable over 90 days., • Understand and adhere to state and federal regulations and company policies regarding compliance, integrity, patient privacy and ethical billing and collection practices., • Research outstanding balances and take necessary collection action to resolve in a timely manner; recommend necessary demographic changes to patient accounts to ensure future collections., • Research assigned correspondence; take necessary action to resolve requested information in a timely manner; establish appropriate follow up., • Resubmit accurate and timely claims in formats including, but not limited to, CMS-1500 and electronic 837., • Utilize the mose efficient resources to secure timely payment of open claims or invoices, giving priority to electronic solutions., • Negotiate payment plans with patients in accordance with company collection policies., • Identify patterns of short-payment or non-payment and bring them to the attention of appropriate supervisory personnel., • Review insurance remittance advices for accuracy. Identify billing errors, short-payments, overpayments and unpaid claims and resolve accordingly, communicating any needed system changes., • Review residual account balances after payments are applied and generate necessary adjustments (within eligible guidelines), overpayment notifications, refund requests and secondary billing., • Interact with third party collection agencies., • Communicate consistently and professionally with other Amerita employees., • Work within specified deadlines and stressful situations., • Work overtime when necessary to meet department goals and objectives. Qualifications • High School Diploma/GED or equivalent required; some college a plus, • A minimum of one (1) year of experience in medical collections with a working knowledge of managed care, commercial insurance, Medicare and Medicaid reimbursement; home infusion experience a plus, • Working knowledge of automated billing systems; experience with CPR+ preferred, • Working knowledge and application of metric measurements, basic accounting practices, ICD-9, CPT and HCPCS coding, • Solid Microsoft Office skills required, including Word, Excel and Outlook, • Ability to type 40 wpm and proficiency with 10-key calculator, • Ability to independently obtain and interpret information, • Strong verbal and written communication skills

• BrightSpring Health Services

  

  Billing Specialist / Hybrid

  hace 2 días

  Englewood

  Job Description Overview Amerita, Inc. is a leading provider in home Infusion therapy. We are looking for a Billing Specialist to join our Revenue Cycle Management team as we grow to be one of the top home infusion providers in the country. The Billing Specialist will report to the Billing Manager and work in our Centennial, CO office. Amerita is an entrepreneurial-founded company and a wholly owned subsidiary of PharMerica. The home infusion market is positioned for rapid growth driven by the aging population, increase in chronic diseases, robust pipeline of infusible drugs coming to market, and an industry shift from hospital delivery settings to lower-cost, high-quality alternative providers such as Amerita. As a core member of the Billing team, you will be responsible for a broad range of billing processes related to managing the Ready to Bill unbilled revenue. We will help you achieve your goals through continuous professional development and regular career progression discussions. Schedule: Monday - Friday 7:00am - 3:30pm ( “position requires in office at least twice a month” or even travel required.) • Competitive Pay, • Health, Dental, Vision & Life Insurance, • Company-Paid Short & Long-Term Disability, • Flexible Schedules & Paid Time Off, • Tuition Reimbursement, • Employee Discount Program & DailyPay, • 401k, • Pet Insurance Responsibilities As a Billing Specialist, you will... • Ensure daily accomplishments work towards company goals for cash collections and Accounts Receivable over 90 days, Ready to Bill under 14 days, weekly and month-end close processes and other departmental goals as outlined., • Understand and adhere to state and federal regulations and company policies regarding compliance, integrity, patient privacy and ethical billing practices., • Manage the Ready to Bill queue on a daily basis; perform Quality Assurance to ensure accurate and timely creation of new claims and generic invoices; ensure submitted claims meet payer guidelines., • Process confirmed tickets in "unworked" status within 48 hours of confirmation date; assign appropriate status to ensure proper handling by branch and billing personnel; make necessary demographic changes to reduce rejections of submitted electronic and paper claims., • Work "resolved" unbilled tickets within 24 hours to "ready" or next status for resolution., • Conduct billing utilizing most efficient resources to secure timely payment of open claims or invoices, giving priority to electronic solutions., • Participate in branch Ready to Bill conference calls., • Identify patterns of non-compliance by branch staff in completing patient registration, supporting billing documentation and delivery tickets., • Review delivery tickets for accuracy and complete claims per payer-specific guidelines., • Submit secondary billing in a timely mannerwith appropriate supporting documentation per payer specific guidelines to ensure expected revenue is allowed., • Research websites of assigned payers to bill for payer updates and shares updates accordingly., • Communicate consistently and professionally with other Amerita employees., • Work within specified deadlines and stressful situations., • Work overtime when necessary to meet department goals and objectives. Qualifications • High School Diploma/GED or equivalent required; some college a plus, • A minimum of 3 to 4 years experience in medical billing with a working knowledge of managed care, commercial insurance, Medicare and Medicaid reimbursement; home infusion experience a plus, • Must have experience auditing documentation to insure compliance with payer requirements, • Working knowledge of automated billing systems, experience with CPR+ preferred, • Working knowledge and application of metric measurements, basic accounting practices, ICD-9, CPT and HCPCS coding, • Solid Microsoft Office skills, typing 40 wpm and proficiency with 10-key calculator, • Ability to independently obtain and interpret information, • Strong verbal and written communication skills