Accounting & Finance jobs in Wheat Ridge, Colorado - Page 4Create job alerts

Associates degree and/or 3+ years of experience in collections. Credits and Collections Supervisor. The Collections Specialist is a proactive and detail-oriented professional responsible for managing a dedicated portfolio of accounts to ensure timely payment and minimize outstanding balances.

We are looking for a skilled Bookkeeper to maintain our financial records, including purchases, sales, receipts, and payments.You will work closely with our accounting team to create and analyze financial reports and ensure legal requirements compliance, process accounts payable and receivable, and

Homewood Suites Denver Downtown Convention Center We're right in the heart of downtown Denver, moments from the Colorado Convention Center and performing arts venues. Hampton Inn & Suites Denver Downtown Convention Center Located off I-25, we're less than a mile from the 16th Street Mall and a block

As a Personal Banker within PNC's Retail Banking organization, you will be based in Denver, CO at the RiNo Arts branch. PNC may use or disclose your personal information in our hiring practices.

At Chase, we are passionate about creating memorable experiences for our clients and employees, making them feel welcomed, valued, and understood.We build lasting relationships by doing the right thing, exceeding expectations, and embracing diversity and inclusion.As an Associate Banker within Chase

We're looking for a Customer Success Specialist who can be the face of Ambrook for our customers someone who brings genuine warmth, financial fluency, and a knack for making complex things feel simple. Lead your first live onboarding calls, helping new customers successfully set up their accounts a

Patient Collections Specialist. Patient Collections Specialists communicate directly with patients regarding their financial responsibility from services provided. Adhere to the collections process and timeline.

The Cash and Collections Specialist will support the cash application and collections functions for one or more CCS branch offices and will work closely with the Cash and Collections Manager and branch office General Manager(s). Investigate and respond to customer inquiries related to cash applicati

Credit And Collections Specialist. The Collections Specialist is responsible for a wide range of collection and customer service activities within an assigned customer portfolio. Associate's degree, or at least four years of industry-related collections experience.

Customer Experience Banker Non NMLS.Our branch banking roles offer a welcoming and inclusive team environment where you are empowered every day to help our customers achieve their financial goals.Our branch colleagues have an opportunity to share ideas and voice opinions that directly impact our cus

Reconcile payroll reports, audit payroll data, and resolve discrepancies in a timely manner. Review and validate time and attendance data, resolving discrepancies prior to payroll processing. Maintain employee payroll records within the HRIS system, ensuring accuracy, integrity, and confidentiality.

The Billing Specialist will support client billings for a dynamic and growing professional services organization in E2 Consulting Engineers, Inc. Work with Billing Manager to resolve past due AR. Become familiar with billing terms and rates in contracts for assigned projects.

Job Description Minor | Keele | Parke (“MKP Law”), a Colorado law firm with offices in Denver and Fort Collins, seeks a full-time Billing Coordinator to work out of its Denver office in the Denver Tech Center with remote support for the Fort Collins office. This position involves bookkeeping responsibilities in a law firm including processing accounts receivable and payable; preparing legal-services invoices for clients; making daily bank deposits; printing checks to vendors; performing client conflicts checks; answering client calls regarding bill payment; processing credit card payments, follow-up on unpaid client invoices and other projects that may arise. The ideal candidate will have law firm experience with billing and accounting software as well as experience with trust accounts. A college degree in finance or accounting is preferred, however, we will consider experience in lieu of education. Only those individuals with excellent people skills and a sense of humor need apply. MB Law offers a competitive compensation and benefits package including health insurance, life insurance, short and long-term disability insurance, 401(k) and free covered parking. Salary range is $65,000-$75,000 depending on education or experience. We operate on a 37.5 hour work week and are currently allowing work-from-home two days per week. No recruiters or placement agencies please.

Job DescriptionBenefits: • Competitive pay, • Bonus based on performance, • Flexible schedule, • Opportunity for advancement Responsibilities: • Provide administrative support by organizing and managing office tasks, • Contact current customers regarding late payments, missing documents, and underwriting inquiries, • Schedule and confirm customer appointments, • Prepare and organize documentation for policy renewals and upcoming meetings, • Assist with office inventory management and processing of incoming mail, • Manage customer correspondence with professionalism and accuracyQualifications:, • Strong organizational and communication skills, • Ability to manage multiple tasks with attention to detail, • Customer-focused with a professional and helpful approach, • Previous administrative or office experience preferred

Summary: As part of the Cardinal Group Payroll Processing team, and under the direct supervision of the Payroll Manager, the Payroll Specialist ensures accurate, complete, and timely processing and performance of payroll-related services. The incumbent will work in partnership with the Payroll Team

Accounts Payable / Accounts Receivable Clerk.

Am100 Law Firm seeking a Billing Coordinator to join their team! An ideal candidate for this role will be someone that has 3 + years of Legal Billing experience. Invoice/Billing Attorney count: 25-30 lawyers, 700-1,000 prebills per billing coordinator. Legal Billing // Top Firm! // Huge Growth Oppor

Coordinate with ebilling department to resolve rejections for ebilled invoices. Respond to client and attorney billing inquiries promptly and completely; maintain highest level of customer service. Identify and resolve billing inaccuracies.

Maintain billing records and provide follow-up assistance to attorneys, secretaries and clients regarding questions or problems arising from billing. Monitor changes in billing procedures, policies and billing attorney responsibilities. Prepare bills from billing proforma, taking into account specia

LI-RK1 / #DenverCO #Billing #PartTime. Billing Specialist - Part Time. Position Description: The Billing Specialist is responsible to develop customer bills and invoices.

The Legal Billing Specialist will be responsible for the full life cycle of the invoice preparation process while ensuring that all invoices are accurate, compliant with client requirements, and submitted in a timely manner. Must be proactive in identifying billing issues and providing possible solu

Join A Winning Team At Asbury Automotive!. Do you have a passion for developing relationships, providing exceptional guest experiences, and being an innovator in the automotive industry? As a Billing Compliance Clerk at Mike Shaw Auto, you will have the opportunity to make a positive impact on our b

Job Description Are you a Billing Specialist open to a new opprotunity? If so we need your help as a temporary Billing Specialist for one of our clients in the Denver area. As the Billing Specialist, you will take charge of: • Invoice processing, • Investigate and resolve customer chargebacks, billing discrepancies, and disputes Beacon Hill is an equal opportunity employer and individuals with disabilities and/or protected veterans are encouraged to apply. California residents: Qualified applications with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act. If you would like to complete our voluntary self-identification form, please click here or copy and paste the following link into an open window in your browser: Completion of this form is voluntary and will not affect your opportunity for employment, or the terms or conditions of your employment. This form will be used for reporting purposes only and will be kept separate from all other records. Company Profile: Founded by industry leaders to set a new standard in search, career placement and flexible staffing, we deliver coordinated staffing solutions with unparalleled service, a commitment to project completion and success and a passion for innovation, creativity and continuous improvement. Our niche brands offer a complete suite of staffing services to emerging growth companies and the Fortune 500 across market sectors, career specialties/disciplines and industries. Over time, office locations, specialty practice areas and service offerings will be added to address ever changing constituent needs. Learn more about Beacon Hill and our specialty divisions, Beacon Hill Associates, Beacon Hill Financial, Beacon Hill HR, Beacon Hill Legal, Beacon Hill Life Sciences and Beacon Hill Technologies by visiting . Benefits Information: Beacon Hill offers a robust benefit package including, but not limited to, medical, dental, vision, and federal and state leave programs as required by applicable agency regulations to those that meet eligibility. Upon successfully being hired, details will be provided related to our benefit offerings. We look forward to working with you. Beacon Hill. Employing the Future™

Customer Experience Banker Non NMLS.Our branch banking roles offer a welcoming and inclusive team environment where you are empowered every day to help our customers achieve their financial goals.Our branch colleagues have an opportunity to share ideas and voice opinions that directly impact our cus

Assessing financial needs and offering bank products and services to help clients accomplish their financial goals. BOK Financial Corporation Group is a stable and financially strong organization that provides excellent training and development to support building the long term careers of employees.

The Accounts Receivable Billing Specialist will support the billing and account maintenance functions for one or more CCS branch offices, working closely with the Billing Manager and branch office General Manager(s). Carry out billing and reporting activities according to specific monthly close dead

FYZICAL Therapy and Balance Centers is in search of a Physical Therapy Billing and Collections specialist for a growing Physical Therapy practice. FYZICAL Therapy and Balance Centers is a leading provider of physical therapy, rehabilitation, balance and vestibular retraining, and athletic training s

Proactively identifying opportunities to grow customer relationships through a disciplined sales process, new customer follow-up program, outbound calling, and sourcing referrals from customers and partners. Processes customer transactions accurately and efficiently and balances daily while providin

Job DescriptionBenefits: • License reimbursement, • Bonus based on performance, • Competitive salary, • Flexible schedule, • Opportunity for advancement, • Paid time off, • Training & development About Me: Im known for my kindness, compassion, and positive attitude. I strive to create a welcoming and supportive environment, reflecting genuine concern for others' well-being. Why Work With Us: • Positive & Inclusive Environment: We value and support our employees, fostering open communication, collaboration, and mutual respect., • Competitive Compensation: We offer competitive pay, health insurance, and license reimbursement, recognizing hard work and dedication., • Work-Life Balance: Enjoy flexible schedules and opportunities for professional development.Join us for a fulfilling career where you can thrive both personally and professionally. Apply today! ROLE DESCRIPTION: As Account Associate - State Farm Agent Team Member for Junior Medina - State Farm Agent, you are vital to our daily business operations and customers success. You grow our agency through meaningful customer relations and acting as a liaison between customer needs and agency departments. You improve the lives of our customers by proactively marketing relevant products and services. Grow your career as you better your community. As an attentive, sociable, and sales-minded professional, we are eager to have you on our team. RESPONSIBILITIES: • Manage customer accounts and update information in the database., • Assist customers with policy changes and inquiries., • Process insurance claims and follow up with customers on claim status., • Coordinate with underwriters to ensure timely policy issuance.QUALIFICATIONS:, • Strong organizational skills and attention to detail., • Excellent customer service and communication skills., • Previous experience in insurance or a related field preferred., • Bilingual Spanish Preferred.

A reputable and thriving financial services and accounting firm is seeking a dynamic Bookkeeper for their team! This Jobot Job is hosted by: Lauren Spann Are you a fit? Easy Apply now by clicking the "Apply Now" button and sending us your resume. Salary: $65,000 - $80,000 per year A bit about us: A growth equity investment company with full service options that's local and growing in Denver Why join us? Outstanding culture and team- collaborative, fun and friendly environment Competitive compensation and benefits Excellent professional growth and development Hybrid work schedule with 2 days remote a week and flexible offices hours Job Details Jobot is partnering with a fantastic accounting and financial services firm to staff a position as a Bookkeeper. The Bookkeeper is responsible for executing day-to-day transactional accounting activities and maintaining accurate financial records for internal entities and client management company entities. This role works closely with and under the direction of the Controller and the Senior Fund Managers, providing support across accounts payable, accounts receivable, payroll processing, bank reconciliations, budget-to-actual reporting and general ledger maintenance. Responsibilities include but aren't limited to: Classify and record day-to-day financial transactions Maintain general ledgers for assigned internal entities Prepare monthly bank and credit card reconciliations Process accounts payable and support accounts receivable tracking Assist with payroll processing and related journal entries Assist with budget-to-actual reporting, including preparation of variance summaries Prepare supporting schedules for month-end and quarter-end close Prepare Forms 1099 at year-end Work with partnership and corporate general ledgers Assist with year-end audit and tax preparation support Maintain organized electronic filing systems Support basic office operations and supplies Assist with internal administrative tasks Support process improvements and special projects, as needed Skills Required: 3–5+ years of bookkeeping or accounting experience Solid understanding of general ledger accounting and reconciliations Proficiency with Microsoft Office, including strong expertise in Excel Experience with Xero or QuickBooks, Bill.com, and payroll systems Strong attention to detail and organizational skills Ability to follow established processes and meet recurring deadlines Comfortable working across multiple entities simultaneously Experience with partnership accounting is a plus Must be a team player with strong communication and interpersonal skills Our client offers competitive compensation, great benefits and a collaborative company culture with a focus on work/life balance. If you meet the required experience and would like to know more, please contact Lauren Spann at OR apply to this posting directly. Interested in hearing more? Easy Apply now by clicking the "Apply Now" button. Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, age (40 and over), disability, military status, genetic information or any other basis protected by applicable federal, state, or local laws. Jobot also prohibits harassment of applicants or employees based on any of these protected categories. It is Jobot’s policy to comply with all applicable federal, state and local laws respecting consideration of unemployment status in making hiring decisions. Sometimes Jobot is required to perform background checks with your authorization. Jobot will consider qualified candidates with criminal histories in a manner consistent with any applicable federal, state, or local law regarding criminal backgrounds, including but not limited to the Los Angeles Fair Chance Initiative for Hiring and the San Francisco Fair Chance Ordinance. Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Jobot, and/or its agents and contracted partners. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You can reply STOP to cancel and HELP for help. You can access our privacy policy here: jobot.com/privacy-policy

Growing, Denver based construction company seeking a dynamic project accountant for their team This Jobot Job is hosted by: Lauren Spann Are you a fit? Easy Apply now by clicking the "Apply Now" button and sending us your resume. Salary: $80,000 - $95,000 per year A bit about us: A Colorado based Commercial Construction company with multiple entities and growing! Why join us? Professional Growth and Development Outstanding company culture with a great work/life balance Competitive compensation and benefits Job Details Jobot is partnering with a growing Denver based construction company to fill a position as a Project Accountant. The Project Accountant will be responsible for the following: Job Costing: Manage all aspects of job costing, including budget setup, cost tracking, and variance analysis. Ensure accurate and timely job cost reports are provided to project managers and leadership. GL Reconciliation: Perform regular reconciliations of general ledger accounts, ensuring the accuracy and integrity of all financial transactions related to assigned projects. Credit Card Reconciliation: Oversee and perform monthly credit card reconciliations, ensuring all charges are properly coded to the correct projects and GL accounts. Budgeting and Forecasting: Collaborate with project managers to develop project budgets and financial forecasts. Monitor budget performance and provide recommendations for cost-saving measures. Prepare detailed budget analyses to highlight trends, variances, and opportunities for improvement. Financial Reporting: Be open to learning and understanding how to create and analyze quarterly, and annual financial statements for assigned projects, including profit and loss, balance sheet, and cash flow statements. Accounts Payable & Receivable: Oversee AP/AR related to specific projects, ensuring timely billing and payment of subcontractors and suppliers. Handle progress billing and payment requisitions. Compliance: Ensure compliance with financial regulations, company policies, and contract terms. This includes reviewing and approving contracts, change orders, and payment applications. Understand Conditional and Unconditional Lien Waivers Project Audits: Assist with internal and external audits related to job costs, contract compliance, and project performance. Change Management: Track and monitor contract change orders and their impact on project budgets. Provide financial insight into potential changes and risks. Liaison Role: Serve as a key point of contact between the accounting department, project management, and clients to address any financial or contractual issues. “A Jack of All Trades”: Joining a small company inherently means jumping in to certain tasks that aren’t specified. Be willing to help outside the boundaries of a typical accountant. Having a positive and ‘willing to help’ attitude goes a long way. If you have a Bachelors Degree in Accounting or Finance, 2+ years of progressive accounting experience, are eager to continue to learn and grow, possess excellent attention to detail and are tech savvy, enjoy working in a dynamic, team environment, and have experience working in the construction/manufacturing/engineering/distribution industries than this could be a great opportunity for you. Our client offers competitive compensation and benefits. Please apply directly or reach out to Lauren Spann at to learn more about this opportunity. Interested in hearing more? Easy Apply now by clicking the "Apply Now" button. Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, age (40 and over), disability, military status, genetic information or any other basis protected by applicable federal, state, or local laws. Jobot also prohibits harassment of applicants or employees based on any of these protected categories. It is Jobot’s policy to comply with all applicable federal, state and local laws respecting consideration of unemployment status in making hiring decisions. Sometimes Jobot is required to perform background checks with your authorization. Jobot will consider qualified candidates with criminal histories in a manner consistent with any applicable federal, state, or local law regarding criminal backgrounds, including but not limited to the Los Angeles Fair Chance Initiative for Hiring and the San Francisco Fair Chance Ordinance. Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Jobot, and/or its agents and contracted partners. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You can reply STOP to cancel and HELP for help. You can access our privacy policy here: jobot.com/privacy-policy

An aptitude for building rewarding relationships with agents and brokers, peer underwriters, underwriting assistants, and junior underwriters. Great underwriters know how to balance data analytics with human intuition. As a Small Commercial Underwriter in property casualty insurance, you'll develop,

This internship will involve creating a Voyager Accounting Handbook that documents both companywide accounting guidance and detailed accounting process standard operating procedures (SOPs). Previous internship and coursework in accounting or finance. Voyager Summer Internship - Accounting.

Ultimus LeverPoint is currently seeking interns to join our Fund Accounting team for the upcoming summer semester. Daily accounting support for private equity and venture capital fund clients. Recording daily accounting activities across multiple funds.

This role provides a great opportunity for a financial professional to grow their career on a wide variety of financial topics, reporting to the Senior Director, Financial Planning and Analysis. Finance Analyst, FP&A, SaaS Finance, AECO, Construction Technology, Data Analytics, Predictive Analytics,

At Axon, we're on a mission to Protect Life.We're explorers, pursuing society's most critical safety and justice issues with our ecosystem of devices and cloud software.Like our products, we work better together.We connect with candor and care, seeking out diverse perspectives from our customers, co

The Virtual Advisor plays a crucial role in delivering exceptional financial guidance and support. Utilizing Thrivent's robust advice framework, the primary objective as a Virtual Advisor is to re-engage existing Thrivent clients, deliver tailored recommendations, and helping clients take action to

Mental health support programs, life and disability insurance, paid parental leave and a variety of additional voluntary benefits. Our deep understanding of the specialty insurance market is the foundation for our customized solutions, backed by targeted risk control and claims services. Our employe

The Banker SAFE Act is a strategic professional who closely follows latest trends in own field and adapts them for application within own job and the business. Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguardin

As a Financial Analyst, you will work with the Global Supply Chain organization to support multiple groups within the organization to provide global financial reporting and analysis including data mining, simple modeling, and light forecasting with an annual spend of $1B+. We're excited to be adding

Participates in cross training with other departmental analysts. Assist/ supports clinical trial budgets with external Sponsors and supports SPARO Analyst regarding the final approval of clinical trial budgets and agreements. Works closely with the SPARO Clinical Trials Analyst.

Support AIR's financial reporting by preparing monthly, quarterly, and annual financial reports for 3rd Parties and the executive team. We are looking for a Financial Analyst to join our fast-paced FP&A Team! You will be based at our corporate headquarters located in the Denver Tech Center in Denver

Financial Analyst to support our Enterprise Go-to-Market (GTM) organization.

Reporting to the Plant Finance Manager, you will perform analyses and reporting for assigned financial area with support.Assist in other financial research projects and analysis of business operations.May perform business partnering, analytics, AOP & Strat Plan, monthly forecasting, Metrics & Scorec

Performs professional financial analysis work based mainly on, but not limited to, International Financial Reporting Standards (IFRS), which involves: extracting financial data from various accounting and information systems, compilation, consolidation and appropriate analysis of financial data. The

In this role, you will be a primary architect of financial accountability for our fastest-growing business unit, directly influencing how we invest in global R&D and shaping the financial health of software solutions that empower millions in the construction industry worldwide. Join Trimble's high-g

Location: 2001 - Ardent Mills Denver CO - 1875 Lawrence.

Job Opportunity In Vibrant City.Join our dynamic team in a vibrant city known for its stunning mountain views and thriving business environment.We are seeking a skilled professional to analyze and reconcile accounts, prepare and annotate variance reports, and work with operating plans to create supp