Accounting & Finance jobs in Englewood, Colorado - Page 3Create job alerts

Key Responsibilities Provide strategic direction and vision for division expansion and client relationship growth Lead business development efforts, including opportunity identification and proposal strategy Oversee financial and economic analysis, ensuring quality and alignment with client obje

A company is looking for a Patient Financial Services Associate II.

As a Personal Banker within PNC's Retail Banking organization, you will be based in Denver, CO at the 16th Street Mall branch. OC_BranchBankerRecruitment%20MASTER_UPDATED%20MARCH2022.

A company is looking for an Inside Junior Mortgage Banker.

Key Responsibilities Oversee patient accounts and ensure accuracy of accounts receivable Contact patients to collect outstanding payments and resolve billing inquiries Document actions taken to reconcile balances and communicate with patients and insurance companies Required Qualifications Hi

Key Responsibilities Review and follow up on outstanding claims with insurance payers Correct and resubmit denied claims, ensuring compliance with payer requirements Maintain detailed documentation of account actions and communicate with internal departments Required Qualifications High schoo

A company is looking for a Billing Specialist III - REMOTE.Key Responsibilities Maintain practice management system by entering accurate data and managing insurance and claims information Prepare, review, submit, and follow up on clean claims to various companies/individuals Collect, post, and m

A company is looking for a Country Finance Manager (Nigeria).

A company is looking for a Director of Finance to manage financial operations during a critical transition period.

Job Description Job summary We are seeking an experienced and detail-oriented AP/AR Specialist to join our finance team. This role is responsible for managing both incoming and outgoing payments, ensuring the accurate and timely processing of invoices, managing collections, and maintaining precise financial records. The ideal candidate is a proactive problem-solver with strong organizational and communication skills who can help maintain the company's financial health. Responsibilities • Accounts Payable:, • Review, verify, and enter vendor invoices, ensuring accuracy and proper coding to the general ledger., • Process payments via ACH, wire, check, and virtual card in a timely manner, adhering to payment policies and vendor terms., • Perform regular vendor statement reconciliations and resolve any discrepancies., • Manage vendor files, ensuring all information, including W-9s and 1099s, is current and compliant., • Respond to vendor inquiries regarding payment status and billing issues., • Accounts Receivable:, • Generate and distribute customer invoices accurately and on schedule., • Apply customer payments from various sources (bank feeds, gateways) and reconcile with customer accounts., • Monitor accounts receivable aging reports to identify and address delinquent accounts., • Execute collection efforts through email and phone communication, escalating issues as needed., • Investigate and resolve customer billing discrepancies and payment issues. Qualifications • Proven experience as an AP/AR specialist or in a similar role., • Solid understanding of basic accounting principles., • Proficiency with accounting software QuickBooks, • Strong knowledge of Microsoft Excel, • High degree of accuracy and attention to detail., • Strong organizational and time-management skills., • Excellent communication and interpersonal abilities., • Ability to work independently and as part of a team.

Job DescriptionWe are looking for an experienced Accounts Payable Specialist to join a dynamic non-profit organization in Denver, Colorado. In this Contract to permanent role, you will play a pivotal part in ensuring efficient and accurate financial operations. The ideal candidate will have a strong background in accounts payable processes and a commitment to maintaining detail-oriented relationships with vendors and team members. Responsibilities: • Verify invoices and payment requests to ensure proper coding and adherence to internal signature authority guidelines., • Prepare disbursement batches for processing within the accounting system., • Manage check runs across multiple checking accounts with precision and timeliness., • Generate detailed month-end reports for all accounts payable activities., • Respond promptly and courteously to inquiries from vendors and employees, resolving discrepancies effectively., • Conduct research and follow up on stale-dated checks to ensure proper resolution., • Oversee the setup of new vendors and handle the processing of annual 1099 forms.• Proven expertise in accounts payable functions, including invoice coding and payment processing., • Familiarity with Automated Clearing House (ACH) transactions and check run procedures., • Strong attention to detail and accuracy in financial documentation., • Ability to handle vendor communications and resolve payment-related issues professionally., • Proficiency in generating month-end reports and maintaining organized records., • Experience with coordinating vendor setups and processing 1099 forms., • Solid knowledge of accounting systems and practices., • Excellent organizational and time management skills.

Job DescriptionAccounts Payable Specialist Please note that this job posting is for UPCOMING opportunities with our clients. These opportunities may be onsite or hybrid, depending on the specific opportunity. LHH Recruitment Solutions is proactively recruiting Accounts Payable Specialists in the Denver Metro Area for upcoming job opportunities with our clients. These opportunities may be temporary, temp-to-hire, or direct hire. Typical compensation is between $52,000 and $60,000 annually or between $25.00 and $29.00 per hour. If the role is temporary or temp-to-hire, you will be able to sign up for LHH's benefits programs (details below). Typical Responsibilities: -Processing a high volume of vendor invoices -Making payments through check, ACH, or wire transfers -2-way and 3-way matching -Researching and resolving payment discrepancies -Setting up new vendors in the payment systems -Reconciling bank and credit card accounts -Assisting with month-end and year-end close processes -Running financial reports -All other related tasks as required Typical Qualifications: -At least two years of recent, relevant experience in a similar Accounts Payable role -Previous experience with accounting software such as QuickBooks, Sage, SAP, NetSuite, Great Plains, etc. -Associate's Degree or higher in Accounting, Finance, or a related field preferred -Excellent attention to detail -Excellent analytical skills -Excellent organizational skills Typical Compensation: -Annual salary between $52,000 and $60,000 or hourly rate between $25.00 and $29.00 -LHH benefit offerings include medical, dental, vision, term life insurance, short-term disability insurance, additional voluntary benefits, commuter benefits and 401K plan. Our program provides employees the flexibility to choose the type of coverage that meets their individual needs. Available paid leave may include Paid Sick Leave, where required by law; any other paid leave required by Federal, State or local law; and Holiday pay upon meeting eligibility criteria. If you think your skillset makes you the best candidate for these upcoming Accounts Payable Specialist jobs in Denver, CO, then apply NOW! Apply here or e-mail your résumé in Microsoft Word format to for immediate consideration. Pay Details: $25.00 to $29.00 per hour Search managed by: Justin Pagador Benefit offerings available for our associates include medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, EAP program, commuter benefits and a 401K plan. Our benefit offerings provide employees the flexibility to choose the type of coverage that meets their individual needs. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable. Equal Opportunity Employer/Veterans/Disabled Military connected talent encouraged to apply To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: • The California Fair Chance Act, • Los Angeles City Fair Chance Ordinance, • Los Angeles County Fair Chance Ordinance for Employers, • San Francisco Fair Chance OrdinanceMassachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.

Job Description We are seeking a part- time Accounts Receivable Billing Specialist with 3+ years of experience for our expanding workforce in Lone Tree, CO. Opportunities for career advancement, excellent benefits and long-term stability are some of the advantages of our growing, employee-focused company. Responsibilities • Review and interpret client contracts and modifications to ensure accurate billing setup and proper entry into Unanet, • Generate and analyze job cost and financial reports using Unanet and Excel, providing weekly updates to program managers on funding, level of effort, travel, materials, and overall billing performance, • Associate’s degree in accounting, Business, or Finance, or a minimum of three (3) years of relevant billing and Purchasing experience in lieu of the degree., • Ability to obtain a Secret clearance., • US Citizenship, • Submit invoices through Wide Area Workflow (WAWF) and subcontractor portals and investigate billing discrepancies while coordinating payment status for past due invoice, • Maintain accurate contract documentation and send Letters of Funding, • Assist with financial audits and ensure compliance with company policies and other government regulations, • Collaborate with project managers and finance teams, • Provide other administrative and finance-related support as needed, • Manage corporate purchasing activities, including vendor management, issuing purchase orders, and maintaining accurate record, • Knowledge of and experience applying Federal Acquisition Regulation (FAR) and related procurement policies., • Familiarity with Defense Contract Management Agency (DCMA) and Defense Contract Audit Agency (DCAA)., • Hands-on experience using Unanet for timekeeping, project accounting, billing, or financial reporting., • Prior experience with government invoicing, financial audits, and contract closeout procedures under federal contract guidelines., • Openness to emerging technologies, including a willingness to leverage AI tools and adopt new digital solutions to improve operational efficiency.

A company is looking for an Assistant Controller to oversee full accounting operations and ensure financial accuracy and compliance. Key Responsibilities Lead day-to-day accounting functions and ensure timely financial close processes across multiple entities Own cost accounting processes and par

A company is looking for a Remote Inside Junior Mortgage Banker to develop in the sales field.

A company is looking for a Financial Analyst I who will prepare, analyze, and report financial information in a remote setting. Key Responsibilities Prepare, analyze, and communicate key financial information to support management and staff Assist with budget preparation and financial planning pr

A company is looking for a Financial Controller to oversee accounting operations and financial reporting. Key Responsibilities Manage financial reporting, including month-end close and MRR reporting Coordinate with tax and audit accountants for external reporting and compliance Oversee day-to-da

Key Responsibilities Calculate and collect post-service patient financial responsibility amounts Discuss financing options and respond to patient inquiries regarding insurance and billing Document payment records and initiate private pay collections as needed Qualifications 2+ years of experi

A company is looking for a Financial Aid Officer I to perform clerical and administrative activities related to financial aid processing.

A company is looking for a Divisional Bookkeeper.Key Responsibilities Maintain bookkeeping and accounting operations for multiple camps, including financial accounts and reports Provide training and support to camp bookkeepers and collaborate on best practices Process invoices and payroll, and a

A company is looking for a Renovation Underwriter II to join their operations team.

A company is looking for an Underwriter III - Non Delegated Non-Agency Jumbo/High-Net Worth. Key Responsibilities Manage individual pipeline by completing Jumbo and High-Net Worth loans and conducting Underwriting Reviews within established turn times Identify document deficiencies and request ad

A company is looking for a Financial Transactions Analyst.

A company is looking for a Country Finance Manager in South Korea.

Key Responsibilities Create and maintain Power BI dashboards for financial data visualization and budget tracking Audit spending data and manage dashboard permissions for budget owners Identify budget variances and conduct monthly reviews to inform executive communications Required Qualificatio

A company is looking for a Revenue Cycle Billing Specialist to collect on aging medical insurance claims.

A company is looking for a Billing & Accounts Receivable Specialist (Remote, Eastern Time Zone).Key Responsibilities Review and analyze data to ensure prompt generation of accurate invoices Action inbound customer service requests via email and phone communication channels Research accounts

Key Responsibilities Build and maintain complex financial models for forecasting and strategic analysis Lead preparation of board materials and executive-level reporting Manage G&A expense planning and analysis to ensure alignment with company objectives Required Qualifications Bachelor's deg

A company is looking for a Financial Customer Service Representative to provide exceptional service in an inbound call center environment.Key Responsibilities Create exceptional member service experiences while maintaining a professional demeanor Provide troubleshooting and decision-making suppor

A company is looking for an Underwriter III, Specialty Non-QM Loans.

A company is looking for a Commercial Lines Underwriter for a temporary, remote position. Key Responsibilities Create enterprise-wide underwriting guidelines for property, marine, and crime Establish foundational governance Assist with the creation of an enterprise-level CAT underwriting manual

Job Description Billing Specialist – Law Firm Join our team! We’re looking for a detail-oriented Billing Specialist with law firm experience to manage client billing and support our commitment to exceptional service. What You’ll Do: • Process and review legal billing accurately and on time, • Prepare and submit eBills through vendor platforms, • Maintain billing records and ensure compliance with firm policies, • Collaborate with attorneys, staff, and clients on billing needs What We’re Looking For: • 1+ year legal billing experience required, • Familiarity with eBilling systems and LEDES formats, • Strong attention to detail and organizational skills, • Proficiency in Microsoft Office (Excel) Ready to join a fast-paced, client-focused team? Apply today by sending your resume. This is a full time, direct hire position with onsite work required.

Job DescriptionDescription: PATIENT COLLECTIONS SPECIALIST POSITION OVERVIEW: As part of the OCC Central Billing Office (CBO) you will work in collaboration with the other Patient Collection Specialists (PCS). PCS are responsible for all functions related to the collection of payment on patient services. PATIENT COLLECTIONS SPECIALIST ESSENTIAL FUNCTION: • Patient Collections Specialists communicate directly with patients regarding their financial responsibility from services provided., • Ability to review patient account for accuracy., • Adhere to the Collections process and timeline., • Document patient interactions timely and accurately in Allscripts PM., • Establish payment arrangements per OCC policy., • Manage outstanding self-pay accounts and status for management., • Prepare unresolved patient accounts to hard collections. $20-24 per hour • Medical, Dental and Vision Insurance within 60 days of employment, • Generous PTO package and paid holidays, • Company-paid life insurance and long-term disability insurance, • Ability to purchase accident insurance, short and long-term disability insurance., • Opportunities for internal training and development, • Annual stipend for continuing education in certain positions, • Retirement Plan eligibility after one year of service with eligibility in company profit sharing, • Effective communication skills – verbal and written communication., • Must possess knowledge of Explanation of Benefits (EOB) and understanding of copays, coinsurance, deductibles, and denial codes,, • Proficient customer service skills., • Allscripts experience preferred., • Strong Organizational skills., • Ability to multitask., • Typical business office environment, • Possibility of local travel, • Constant viewing of computer monitor, and typing, • Frequent standing, walking and sitting, • Frequent stooping, lifting, carrying and pushing/pulling 10 pounds or more, • Occasionally lift and/or move up to 50 pounds, • Specific vision abilities required by this job include close vision, color vision, peripheral vision, and ability to adjust focus, • Hours of business are Monday – Friday from 8:00 a.m. to 5:00 p.m. Must be able to work early, late and long hours, as needed, to meet the essential functions of the job. Must be a resident in Colorado.

Job DescriptionDescription: About Us: At WestPac, we are a unique, family-centric, and locally owned regional wholesale and Managing General Agent (MGA) insurance firm. We pride ourselves on creating a flexible and supportive work environment that values diversity and inclusion. Our team members are celebrated and rewarded for their hard work and collaboration. We encourage ongoing education and professional development, offering a comprehensive total rewards package that includes competitive benefits and incentives. Position Overview: We are seeking a client-focused Associate Underwriter with experience in the Property & Casualty insurance brokerage industry. The ideal candidate will excel in providing superior underwriting and account support while thriving in a high-volume environment. If you are dedicated to meeting the needs of agents and achieving company goals with integrity and respect, we want to hear from you! Key Responsibilities: • Underwriting Support: Assist Brokers and Underwriters with both new business and renewals, ensuring a smooth process., • Renewal Management: Underwrite and quote a designated renewal book of business, adhering to assigned premium thresholds., • Data Collection: Review and collect complete underwriting information from agents, including applications, loss histories, and submissions., • Relationship Building: Develop strong working relationships with insurance carriers and agents to enhance collaboration., • Insurance Knowledge: Utilize your understanding of commercial insurance coverages, markets, and underwriting practices., • Account Service: Handle day-to-day account service activities, including inquiries, endorsements, and issue resolution in a timely manner., • Team Support: Collaborate with the Service Team on functions such as quote processing, delivery, binding follow-ups, inspections, and policy issuance., • Client Retention: Contribute to client retention efforts by participating in meetings, providing mentorship, and offering account backup as needed., • System Proficiency: Accurately perform tasks in our agency management system, upholding our standards of product excellence., • Additional Duties: Undertake other assigned tasks to support team objectives. Requirements: Qualifications: • Experience: Minimum of 4 years in Property & Casualty insurance brokerage or agency., • Education: Bachelor’s degree preferred., • Communication Skills: Strong verbal and written communication skills to convey professionalism both internally and externally., • Detail-Oriented: Resourceful, with critical thinking abilities and meticulous attention to detail., • Organizational Skills: Highly organized, capable of managing and prioritizing multiple tasks simultaneously., • Positive Attitude: Ability to engage positively with various office personalities., • Adaptability: Flexible to changes in processes and procedures., • Technical Proficiency: Above-average computer skills with familiarity in relevant software., • Team Player: Values collaboration and appreciates constructive feedback., • Licensing: Holds an active Property and Casualty Producer License. At WestPac, we offer a unique opportunity to be part of a supportive and dynamic work culture. Enjoy a total rewards package that recognizes your contributions, with competitive benefits and opportunities for professional growth. If you are a dedicated professional looking to advance your career in the insurance industry, we invite you to apply! This job description is a general statement of duties and responsibilities and should not be taken as a complete statement for this position.

Job DescriptionWe are looking for an experienced Accounts Receivable Specialist to join our team on a long-term contract basis in Denver, Colorado. In this role, you will manage and resolve complex customer accounts, ensuring timely collections and accurate reconciliations. You will work closely with financial policies and procedures to uphold compliance while contributing to the overall efficiency of operations. Responsibilities: • Manage collections for customer accounts with significant unpaid invoices, including security, parking, and tech support charges., • Conduct detailed research and reconciliation of outstanding invoices related to rent and percentage-based sales agreements., • Learn and interpret contractual billing agreements to resolve discrepancies and collect payments effectively., • Assist in documenting write-offs for accounts deemed uncollectable, ensuring proper compliance with procedures., • Adhere to established fiscal accountability rules and collection policies set by the City and County of Denver., • Collaborate with internal teams to ensure accurate cash applications and billing processes., • Provide thorough account analysis to identify and address payment delays., • Prepare and maintain accurate records of account activities for reporting and auditing purposes., • Support financial operations by ensuring timely processing of cash activity and billing functions., • Communicate effectively with customers to resolve payment issues and maintain positive relationships.• Proven experience in accounts receivable, including collections and cash applications., • Strong knowledge of commercial billing functions and reconciliation processes., • Familiarity with contractual billing agreements and the ability to interpret complex customer contracts., • Proficiency in handling cash activity and ensuring accurate account records., • Excellent analytical skills with attention to detail for thorough account research., • Effective communication skills to interact with customers and internal teams., • Ability to work in compliance with financial policies and procedures., • Experience using financial software and tools to manage accounts receivable tasks.

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. 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. The Collection Specialist will report to the Collection Manager and work from home. Schedule: Monday - Friday Hours vary • 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

Job Description Compensation $85,000 to $130,000 base plus bonus Our client, a growing wealth management team, is seeking a Financial Planning Specialist to support a group of six Advisors by preparing planning work, keeping deliverables organized, and ensuring weekly meeting schedules are fully planned and ready. This person will operate 2 to 3 steps ahead, anticipate needs, and enjoy the problem-solving side of planning work. This role is planning forward with very minimal client interaction and no business development expectations. The ideal person enjoys financial planning at a deep technical level, is highly organized, and thrives in an environment where preparation and follow-through fuel success. Key Responsibilities: Financial Planning & Scenario Modeling • Prepare and maintain comprehensive financial plans for high-net-worth clients, • Work with advisors to gather data and all planning inputs, • Build recommendations and scenario models using Excel, • Prepare planning deliverables including illustrations and proposals Advisor Support & Weekly Flow Management • Plan and prepare for client meetings week-to-week, • Stay ahead of upcoming deliverables, deadlines, and open items, • Organize follow-ups and move cases forward with consistency, • Create planning visuals, diagrams, and presentation slides when needed Technical Depth • Comfort operating within financial planning software, • Exposure to risk management, estate planning, equity compensation, retirement planning, • Ability to break down complexity into clear recommendations Qualifications: • 4+ years of experience in financial planning required, • Experience supporting advisors with HNW planning preferred, • Life & Health, Series 7 and 63, • CFP, CFA or MBA preferred, • Strong fits may come from Fidelity, Schwab, RIAs, wirehouse planning units Benefits: • 401(k) with Safe Harbor match, • Profit sharing eligibility after tenure, • Healthcare reimbursement program and HSA support, • Parental leave, CO FAMLI, mandatory time away, • Paid sabbatical program, • Support for professional conferences, • Optional work-from-home and unlimited PTO after tenure milestone, • Wellness stipend and philanthropic matching

A company is looking for a Financial Analyst, FP&A. Key Responsibilities Build P&L/department level quarterly forecasts and review month-end budget variances Own and evolve core financial models, forecasts, and budgets to support planning Analyze trends and variances to inform business performan

Aramco energizes the world economy. Aramco occupies a special position in the global energy industry. We are one of the world’s largest producers of hydrocarbon energy and chemicals, with among the lowest Upstream carbon intensities of any major producer. With our significant investment in technology and infrastructure, we strive to maximize the value of the energy we produce for the world along with a commitment to enhance Aramco’s value to society. Headquartered in the Kingdom of Saudi Arabia, and with offices around the world, we combine market discipline with a generations’ spanning view of the future, born of our nine decades experience as responsible stewards of the Kingdom’s vast hydrocarbon resources. This responsibility has driven us to deliver significant societal and economic benefits to not just the Kingdom, but also to a vast number of communities, economies, and countries that rely on the vital and reliable energy that we supply. We are one of the most profitable companies in the world, as well as amongst the top five global companies by market capitalization. We are seeking a Financial Auditor to join Internal Auditing Organization. The Internal Auditing is responsible for helping organizations to accomplish their objectives by bringing a systematic and disciplined approach to evaluate and improve the effectiveness of the organization’s risk management, control, and governance processes. Your primary role will be to lead and oversee the audit team while serving as the primary liaison for clients, ensuring strong relationships and high-quality delivery throughout the engagement. As the successful candidate you will be required to perform the following: • Review and analyze financial statements in order to identify areas which should be assessed as a part of an audit., • Design, execute, document and report on audit testing of financial and reporting processes, balances, amounts and disclosures., • Identify key business, financial and functional processes for identifying and assessing current and emerging risks., • Plan, execute, and/or report internal audits to management., • Establish the objective and scope of the audit engagement., • Develop comprehensive risk-based audit programs., • Responsible for the audit team and will be overseeing assistant auditors., • Discuss concerns and issues with the audit client, draft field memorandums, and update client and Internal Auditing Management on progress of the audit., • Prepare or assist in preparing audit reports., • Deliver presentations to client’s management at the audit opening and closing meetings., • Provide on-the-job training and mentoring to inexperienced or less experienced staff., • Evaluate the performance and capabilities of the assisting staff auditors., • As a successful candidate, you will hold a bachelor's degree in accounting or finance or another related field. An advanced degree is a plus., • You will have a minimum of 6 years of experience working either in external auditing and public accounting firms in the auditing/assurance practice or the financial reporting function of a publicly listed company, working with the adoption, application and presentation of International Financial Reporting Standards., • You should hold a Certified Public Accountant or Chartered Accountant designation. Additional certifications such as Certified Internal Auditor is a plus., • You must demonstrate excellent oral and written communication skills in the English language and excellent presentation and interpersonal skills. Work schedule: Full Time - To be specified in Job offer Job posting start date: 12/15/2025 Job posting end date: 12/31/2026 Working environment Our high-performing employees are drawn by the challenging and rewarding professional, technical and industrial opportunities we offer, and are remunerated accordingly. At Aramco, our people work on truly world-scale projects, supported by investment in capital and technology that is second to none. And because, as a global energy company, we are faced with addressing some of the world’s biggest technical, logistical and environmental challenges, we invest heavily in talent development. We have a proud history of educating and training our workforce over many decades. Employees at all levels are encouraged to improve their sector-specific knowledge and competencies through our workforce development programs – one of the largest in the world.

Aramco energizes the world economy. Aramco occupies a special position in the global energy industry. We are one of the world’s largest producers of hydrocarbon energy and chemicals, with among the lowest Upstream carbon intensities of any major producer. With our significant investment in technology and infrastructure, we strive to maximize the value of the energy we produce for the world along with a commitment to enhance Aramco’s value to society. Headquartered in the Kingdom of Saudi Arabia, and with offices around the world, we combine market discipline with a generations’ spanning view of the future, born of our nine decades experience as responsible stewards of the Kingdom’s vast hydrocarbon resources. This responsibility has driven us to deliver significant societal and economic benefits to not just the Kingdom, but also to a vast number of communities, economies, and countries that rely on the vital and reliable energy that we supply. We are one of the most profitable companies in the world, as well as amongst the top five global companies by market capitalization. We are seeking an operational auditor with substantial auditing or operational experience in Upstream or Downstream to join Internal Auditing Organization. The Internal Auditing is responsible for helping organizations to accomplish their objectives by bringing a systematic and disciplined approach to evaluate and improve the effectiveness of the organization’s risk management, control, and governance processes. Your primary role will be to lead and oversee the audit team while serving as the primary liaison for clients, ensuring strong relationships and high-quality delivery throughout the engagement. As the successful candidate you will be required to perform the following: • Establish the objective and scope of the audit engagement., • Identify key risks and controls within the business and operational processes under review., • Develop comprehensive risk-based audit programs., • Responsible for the audit team and will be overseeing assistant auditors., • Discuss concerns and issues with the audit client, draft field memorandums, and update client and Internal Auditing Management on progress of the audit., • Execute risk-based audit procedures in alignment with company policies and international standards., • Prepare audit reports., • Deliver presentations to client management at the audit opening and closing meetings., • Provide on-the-job training and mentoring to less experienced staff., • Evaluate the performance and capabilities of the assisting staff auditors., • Provide assurance and consulting activities on internal controls as requested., • As a successful candidate, you will hold a bachelor's degree in accounting, finance, engineering, or another related field; an advanced degree is a plus., • You will have a minimum of 7 years of experience in auditing, engineering, or plant operations within the oil and gas industry or from one of the Big Four Auditing firms (Deloitte, PwC, EY and KPMG), • You should hold at least one professional certification, such as the Certified Internal Auditor, Certified Public Accountant, Chartered Accountant, or a similar professional credentials., • You must demonstrate excellent oral and written communication skills in the English language and excellent presentation and interpersonal skills., • You should be flexible to travel within the Kingdom and/or outside the Kingdom to conduct audit and consulting engagements. Work location: Within Saudi Arabia – To be specified in Job offer Work schedule: Full Time - To be specified in Job offer Job posting start date: 12/15/2025 Job posting end date: 12/31/2026 Working environment Our high-performing employees are drawn by the challenging and rewarding professional, technical and industrial opportunities we offer, and are remunerated accordingly. At Aramco, our people work on truly world-scale projects, supported by investment in capital and technology that is second to none. And because, as a global energy company, we are faced with addressing some of the world’s biggest technical, logistical and environmental challenges, we invest heavily in talent development. We have a proud history of educating and training our workforce over many decades. Employees at all levels are encouraged to improve their sector-specific knowledge and competencies through our workforce development programs – one of the largest in the world.

Job Description Our company is currently seeking an Accounts Receivable Accountant to join our team! You will be responsible for preparing and examining financial records for our company. Responsibilities: • Obtain primary financial data for accounting records, • Compute and record numerical data, • Check the accuracy of business transactions, • Previous experience in accounting, finance, or other related fields, • Fundamental Accounting knowledge, • Ability to prioritize and multitask, • Strong organizational skills, • Deadline and detail-orientedCompany DescriptionColorado Petroleum is the main operation in Denver, CO with two branches located in Tucson, AZ and Phoenix AZ. We are a family owned and operated business that strives to provide quality service to our customers and great family work life balance to our employees.Colorado Petroleum is the main operation in Denver, CO with two branches located in Tucson, AZ and Phoenix AZ. We are a family owned and operated business that strives to provide quality service to our customers and great family work life balance to our employees.

Run night audit final after insuring all revenues are in balance nightly. Responds in a professional and courteous manner to arriving, departing and in-house guests by providing accurate and timely information and services. Facilitates guest departure (check-out) on a daily basis by following establ

This Manager role is a critical position for Client Financial Operations and will partner with other internal departments. Address client billing inquiries, resolve disputes, and improve client satisfaction. Together with our clients, we're rebuilding trust in healthcare in the U.

Job Title: Accounting Analyst II Location: Denver, CO Shift: 08:00 AM - 05:00 PM Contract: 23 months assignment. Pay Rate: 43.22/hr Job Description: Responsibilities: • Prepare mutual fund shareholder annual and semi-annual reports., • Prepares, edits, and maintains all financial reporting schedules such as Fund Financial Statement, Schedule of Investment and Tailored Shareholding Reporting., • Help prepare other financial reporting deliverables Including Form N-MFP3, Form PF, Form CPO-PQR, 24f-2 SEC regulatory filings, Prospectus and SAI information., • Researches and resolves moderately complex problems, • Support team in all aspects of the above deliverables., • Develop and maintain procedures for all team deliverables. Minimum Required Qualifications, • Bachelor s degree in Accounting or Finance required., • Comprehensive accounting knowledge., • Must be detail orientated and highly analytical. Preferred Qualifications:, • Experience in mutual fund accounting or reporting preferred., • Ability to comprehend and utilize complex procedures with minimal guidance., • Strong organizational and coordination skills., • Ability to prioritize and manage multiple projects simultaneously, • Advanced Excel and Word knowledge, Outlook a plus., • Excellent written and oral communication skills.

Prior warehouse and/or equipment experience is preferred but we are willing to train the right candidate. We have capabilities in freight management, warehouse and distribution center support, last-mile delivery, supply chain analytics, and optimization, and more.

Nonprofit Human Services Underwriter, you will be responsible for analyzing, appraising and assessing exposures and acceptable risks for our Nonprofit Human Service Organizations and Education Institutions to determine coverages and premium that are both adequate and competitive. Recommended Qualifi

Responsibilities: * Performs financial due diligence for clients who are acquiring and divesting businesses * Participates in client meetings and site visits while interacting with top-level management to obtain pertinent information for financial analysis * Prepares detailed financial analyses

You are a good fit if you: - Have at least 2 years of experience working at top firms in investment banking or private equity with deal experience (academic experience does not count, must be on desk) Here are more details about the role: - You will be building financial models from scratch