Accounting & Finance jobs in Wheat Ridge, Colorado - Page 8Create job alerts

Meet with billing attorney(s) or secretaries to discuss electronic billing processes. Work with Billing Coordinators and timekeepers in order to ensure compliance with all Electronic Billing Guidelines. The E-Billing Coordinator will report to the E-Billing Supervisor.

Schulte Companies - - Responsibilities: Audits the daily guest ledger; Handles all end-of-day accounting functions including posting daily room rates and room tax; Ensures accuracy of all charges to guest folios; Acts as front desk clerk, checking guests in and out, booking reservations and resolvi

A leading outdoor company in Arvada, Colorado is seeking a Temporary Accounts Payable Specialist to ensure timely processing of invoices and payments.

Reporting to the City Manager, the Finance Director serves as the City Treasurer and is responsible for management of Finance Department staff in all accounting, financial reporting, treasury, revenue collecting and licensing, payroll, accounts payable, sales/use tax, utility billing, debt managemen

Bachelor's degree in Finance, Accounting, Economics, or related field; MBA or CPA/CMA is highly valued. Job Description: Senior Manager, IT Finance. Senior Manager, Technology Finance.

Larry H Miller Automotive Group is part of Asbury Automotive Group (NYSE: ABG) is a Fortune 500 company and one of the largest franchised automotive retailers in the United States. LHM Volkswagen Lakewood is now a subsidiary of Asbury Automotive a Fortune 500 Automotive retailer with over 170 locati

Finance Manager and will assist the Finance Manager in all aspects of the financial operations, reconciliation, and reporting, including but not limited to daily, weekly and monthly cash and credit card depositing, collection, verification and balancing. The Assistant Finance Manager will work on da

People Consulting- Payroll Advisory - Senior Manager.

This position also supports system and software applications development, testing and implementation for trade management & compliance alignment, including setting direction in line with internal policy, and facilitates awareness, training, development, implementation and management of automated glo

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 customers, our bank, and our communitie

As a key member of our Finance Solutions Team, you will spearhead the transformation of finance processes such as Record to Report, Source to Pay, and Order to Cash through SAP S/4HANA ERP. Your leadership will guide finance transformation initiatives, ensuring effective technology adoption while co

The Finance Special Projects Manager will spearhead vital process improvement initiatives within our Finance team. Stay up-to-date with emerging technologies and their application in Finance, focused on enhancements driven by innovative process design. Work alongside Finance teams and key stakeholde

As a Lead Financial Analytics Specialist, you will play a key role in managing data to drive impactful business decisions. Degree in business, finance, analytics, or a related field; or commensurate experience.

The Premium Billing Specialist provides front-line support to Select Health Individual members and employer groups by assisting with billing and enrollment inquiries through phone and other communication channels. Respond to inquiries and provide clear guidance on billing, enrollment, and account-re

Join our dynamic team as a Senior E-Billing Specialist, where your expertise will play a vital role in managing invoice submissions and resolving e-billing challenges for our law firm's clientele. Support e-billing efforts for complex client accounts while ensuring all invoices are accurate and comp

As a Senior Associate with EY-Parthenon's Deals - Financial Diligence - Buy Side practice, you will be a vital member of the team executing financial diligence project work. You must either reside in or be in a commutable distance to your office location for this position. EY-Parthenon - Deals - Fin

FP&A Director and will work closely with the Shared Service Division Leaders, Finance Business Partners, and Chief Finance Officer. As the key financial liaison for the Shared Service Divisions, the Finance Manager will facilitate the annual budgeting and forecasting process and work with the FP&A D

The Senior Finance Manager will have full P&L and B/S responsibility for the a North American business segment. The Senior Finance Manager will manage commercial financial analysts, providing commercial controllership and internal controls, and will lead business pricing analysis along with profitab

We're looking for a strategic and analytical GTM Finance Manager (individual contributor), with a focus on supporting our Marketing organization and Product Led Growth (PLG) revenue segment.

Leads and develops the Operations Finance Manager and the North American Plant Finance Managers and Analysts, drives consistent financial processes and controllership across all plant operations, and ensures adequate internal controls exist to safeguard assets. Finance Manager will manage the commer

Work side-by-side with an experienced CED Credit Manager to learn all aspects of Financial Management in the electrical wholesaling industry. Learn about the financial aspects of CED's business and of the electrical wholesaling industry in general.

Ideal candidate will have multi state payroll up to 1000 people, experience working at a multi entity high growth company, experience with non union and union workers, 401k benefits, garnishments, etc. Form and maintain effective partnerships with HR and Office Managers in order to develop a clear s

Review of month-end journal entries prepared by staff & senior accountants. The Senior Technical Accountant will be responsible for evaluating complex accounting issues such as revenue recognition, lease assessments, calculation of physician compensation, acquisitions, and debt modifications. Orthop

Professional Certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA) is a plus. Crowe uses its deep industry expertise to provide audit services to public and private entities while also helping clients reach their goals with tax, advisory, risk and performance serv

The minimum salary for the FCG Senior Financial Analyst position is $75,000 annually and the maximum salary for the FCG Senior Financial Analyst position is $105,000 annually. CBRE's FCG seeks a senior financial analyst for Denver's leading capital markets team focusing on Industrial property sales.

This Analyst role is a critical position for Client Financial Operations and will partner with other internaldepartments. The individual must have a strong financialbackground in PBM and be comfortable working with Excel and SQL formulas to efficiently run processes. We have startup energy with a fo

Deloitte's Engagement Financial Advisor (EFA) team is comprised of professionals specializing in Deloitte engagement economics & financial metrics, account operations and risk management. As a Financial Analyst, you will be responsible for supporting one or more engagement teams through successful m

The Finance Transformation team is at the heart of our mission, striving to create a scalable, efficient, and compliant finance function. Develop and execute a strategic roadmap that focuses on finance process automation, AI-driven insights, and system enhancements, closely aligning with the global

Bachelor's degree in Finance, Business, or a related field with over 6 years of analytical experience, preferably within Tech/SaaS Product Finance. We are excited to invite a dynamic Senior Finance Manager to our Trellix Finance team, a key opportunity to influence our operations significantly. We s

Job DescriptionDescription: About Us: As a leading federally chartered mortgage bank, we operate across all 50 states, providing top-notch financial solutions. We are committed to empowering our clients and team with unparalleled service and support. Position Overview: We are seeking seasoned Senior Mortgage Bankers with a proven record of success and a high level of financial motivation. This role is ideal for professionals aiming to earn $150,000 or more annually, who have demonstrated stability in their career path—typically having held three or fewer positions in the past five years. What We Offer: • Extensive marketing strategies with significant investment, eliminating the need for self-generated business., • Detailed sales processes to guide you to success., • Best in industry compensation structure for bankers provided with leads., • Comprehensive training program designed to expedite your earnings., • Access to cutting-edge AI tools to enhance business generation., • Federal charter allowing operations across all 50 states., • Experienced in-house operations staff for seamless Processing, Underwriting, and Closing., • Quick loan closing times, with a goal of 35 days or less., • Specialization in VA lending, FHA, jumbo, and conventional loans., • Remote working environment with abundant support staff., • Originate loans across the United States without the need for state-specific licenses., • Leverage our comprehensive systems to connect with clients., • Collaborate effectively with team members and Operations partners., • Utilize our vast marketing resources and in-house systems to drive success., • Manage time efficiently to handle a high volume of inbound leads.Requirements:, • Proven experience and success as a mortgage banker., • No more than three different job roles within the last five years., • Highly motivated by financial success, aiming for $150,000+ annual earnings., • Strong work ethic and ability to quickly learn new systems., • Excellent interpersonal and communication skills., • Comprehensive knowledge of current loan guidelines and procedures., • VA and FHA lending experience strongly preferred. Please use the link to apply and include your resume and a brief cover letter explaining your interest and experience. We can’t wait to see how you’ll shape the future of mortgage banking with us! The Federal Savings Bank is an equal opportunity employer. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status.

Job DescriptionWe are looking for an experienced Accounts Payable Specialist to join our team in Thornton, Colorado. This long-term contract position offers an excellent opportunity to contribute to a fast-paced service industry environment while ensuring the efficient management of vendor payments and related accounting functions. Ideal candidates will bring strong problem-solving abilities, attention to detail, and a commitment to maintaining accurate financial records. Responsibilities: • Handle full-cycle accounts payable processes, including high-volume invoice management, 2- and 3-way matching, and obtaining approvals for non-purchase order invoices., • Reconcile invoices with purchase orders using an automated accounts payable workflow system., • Facilitate vendor payments and collaborate with internal and external parties to address and resolve payment-related issues., • Maintain vendor master records, including setting up new vendors and performing updates as needed., • Respond promptly to inquiries from vendors and internal teams, ensuring accurate and timely communication., • Process employee expense reports in compliance with company policies., • Reconcile vendor statements, identify discrepancies, and take corrective actions., • Apply appropriate Sales and Use Tax rates and ensure compliance with tax regulations., • Research and resolve disputes or issues raised by vendors and operational teams., • Support internal and external audits by providing required documentation and information.• Proficiency in account coding and familiarity with accounting software systems., • Experience with ERP systems and enterprise resource planning tools., • Strong knowledge of accounts payable processes and accounting functions., • Ability to manage high volumes of invoices with accuracy and efficiency., • Excellent communication skills for interacting with vendors and internal stakeholders., • Strong problem-solving capabilities and attention to detail., • Knowledge of Sales and Use Tax application in accounts payable., • Previous experience in a fast-paced service industry environment preferred.

Job Description Project Account II Founded in 1973, DJ&A is a multidisciplinary professional services consulting firm with office locations in Montana, Colorado, Washington, South Dakota, New Mexico, and Nevada. Our team of more than 180 professionals works across the country to deliver a diverse range of engineering, environmental, survey, mapping, landscape architecture, and planning projects for federal, state, local, tribal, and private clientele. DJ&A is seeking a full-time Project Accountant II to join our team. This position is ideal for an experienced accounting professional who brings a strong understanding of project-based financial management and enjoys collaborating with project teams to ensure accurate, compliant, and timely financial reporting. Project Accountant II oversees the financial management and reporting for assigned projects, supporting Project Managers with project setup, budgeting, forecasting, billing, and analysis, while ensuring compliance with accounting standards, internal controls, and contractual requirements. As Project Accountant II, you will own project setup and billing processes from contract review through invoicing and collections. You will prepare and analyze project billing and AR reports, produce invoices, support month-end close activities, and participate in monthly finance/PM meetings to explain project performance, identify variances, and help resolve issues. Success in this role is demonstrated through consistent on-time billing, accurate financial reporting, clear communication with Project Managers, and a proactive, team-oriented approach. Primary Duties and Responsibilities • Set up projects and project phases in accordance with contract terms and company policies; confirm budgets, billing terms, and billing formats at project startup, • Prepare, review, and issue client invoices, including labor, expenses, and consultant costs; ensure accuracy, completeness, and compliance with contract requirements, • Maintain accurate project billing files, including source documentation, expenses, consultant invoices, and billing support, • Work closely with Project Managers in meetings to explain project financials, identify variances, and support corrective actions, • Track direct and reimbursable expenses and maintain accurate accounting records for assigned projects, • Support month-end and period-end close activities; respond to project finance questions as needed, • Assist with collections efforts and research billing or unbilled issues in coordination with Accounting, • 3–5 years of project accounting or project billing experience, preferably in an A/E/C, consulting, or professional services environment, • Strong understanding of accounting fundamentals and ability to read, analyze, and interpret financial data and contract terms, • Demonstrated experience with project setup, invoicing, AR processes, and reimbursable expense billing, • Ability to manage multiple clients, entities, and projects as the organization grows, • Proficiency with Microsoft Office, including advanced Excel skills for financial analysis and reporting, • Strong organizational, time management, and analytical skills with high attention to detail, • Ability to communicate clearly and effectively with Project Managers and finance team members, • Ability to manage multiple priorities independently while working collaboratively in a team environment, • Experience with Deltek Vision, Deltek Vantagepoint, or other project-based accounting systems, • Experience working with standard A/E/C contract types, including time & materials, lump sum, and not-to-exceed agreements, • Prolonged periods of sitting at a desk and working on a computer., • Must be able to lift up to 15 pounds at times. Salary and Benefits • Wage commensurate with qualifications and experience. ($28 - $36 per hour), • 15 days of PTO and 11 paid holidays to start for new employees, • 9/80 work schedule, • Paid Parental Leave, • Paid Volunteer hours, • First-time homebuyers program, • Fully Paid Premiums for our High-Deductible Health Plan for employees, spouses, and dependents., • Dental and Vision, • Profit Sharing Contributions, • Safe Harbor Contributions, • Company Contributions to Flexible Spending Account (FSA) or Health Savings Account (HSA), • AAA Plus Membership, • Missoula, Montana, • Alburquerque, New Mexico, • Denver (Lakewood), Colorado, • Vancouver, Washington We are proud to be an Equal Opportunity Employer. For more information, please visit the EEO website here. DJ&A is committed to providing reasonable accommodations for qualified individuals with disabilities and disabled veterans in our job application procedures. If you need assistance or an accommodation due to a disability, you may contact us at .

Job Description We are seeking an experienced Controller with a strong background in skilled nursing facility (SNF) finance to oversee all financial operations for our contracted buildings. The ideal candidate brings hands-on expertise in long-term care financial management, including Medicaid/Medicare billing and reimbursement, and thrives in a fast-paced, multi-facility healthcare environment. This is a critical leadership role requiring someone who can manage the full scope of accounting operations while supervising a small finance team. KEY RESPONSIBILITIES Financial Operations & Reporting • Prepare and analyze Profit & Loss (P&L) statements for each contracted building, • Generate, review, and manage aging reports to ensure timely collections and minimize outstanding balances • Oversee cash flow management for contracted buildings, including payroll processing, bill payments, accounts payable, and accounts receivable • Maintain accurate and current accounts receivable, accounts payable records, payroll records, petty cash accounts, and employee files • Prepare and maintain cost logs for Medicaid and Medicare reporting and reimbursement Billing & Reimbursement • Manage all aspects of resident billing, including rate calculations and adjustments, • Oversee billing operations across all payer sources: Medicare (MCR), Medicaid (MCD), Private Pay, VA, and commercial insurance • Navigate Medicaid and Medicare billing portals, ensuring accurate claim submission, follow-up, and compliance • Understand and apply payer-specific billing processes, reimbursement methodologies, and regulatory requirements Resident Trust & Compliance • Maintain accurate resident trust fund ledgers in compliance with state and federal regulations, • Ensure proper documentation and reconciliation of all trust fund transactions Team Supervision• Provide oversight and direction to indirect reports, including: • Accountant/CPA (1), • Accounts Receivable / Billers (1–2), • Accounts Payable Specialists (1–2) REQUIRED QUALIFICATIONS • Prior experience in a Skilled Nursing Facility (SNF) finance role is required, preferably in a corporate or multi-facility setting • Proficiency in QuickBooks Desktop Enterprise is REQUIRED (candidates will complete a QuickBooks assessment) • Demonstrated experience with Medicaid/Medicare billing, navigation, and reimbursement processes • Strong working knowledge of P&L management, aging reports, cash flow analysis, and cost reporting • Experience with resident billing calculations across multiple payer sources (MCR, MCD, Private Pay, VA, commercial insurance) • Solid understanding of accounts receivable, accounts payable, payroll, petty cash, and trust fund management • Strong analytical, organizational, and problem-solving skills, • Ability to work independently and manage multiple priorities across contracted facilities PREFERRED QUALIFICATIONS • CPA, CMA, or equivalent accounting certification, • Experience in a corporate healthcare finance or multi-site SNF environment, • Familiarity with state-specific Medicaid billing and reporting requirements for FL and/or CO

Include your first and last name and CFC FINANCE ASSISTANT in the subject line of the email.

Coordinate with eBilling and accounting teams for new account setups, invoice submissions, troubleshooting, and timely payment follow-up. Adams & Martin Group has partnered with a prestigious law firm in Colorado to find an experienced Billing Specialist. The firm is seeking a dedicated professional

BOK Financ Personal Banker, Banker, Client Relations, Operations, Financial, Banking, Business Services.

As a Personal Banker within PNC's Retail Banking organization, you will be based in Denver, CO at the RiNo Arts branch. Refer to the California Consumer Privacy Act Privacy Notice to gain understanding of how PNC may use or disclose your personal information in our hiring practices.

Denver, CO (Hybrid 3 days a week) Responsibilities: Trade Management handles trade matching, trade settlement, and trade reporting for its investment manager clients. Analyst Trade Management Securities Services. The team is also responsible for ensuring compliance with regulatory requirements and

The Payroll Accountant provides technical and accounting support for the Office of the Controller by managing semimonthly and or monthly payroll processes in the Workday sub-system, reconciling payroll liability accounts, managing the annuity accounts, and maintaining accurate and complete records o

Physical Therapy Billing and Collections specialist.

Up to $76K per year / Medical, dental & vision / 401k match / PTO - As an Accounting Assistant at Green Dot, you will: Coordinate day-to-day joint venture operations, including managing correspondence, scheduling meetings, distributing materials, and supporting executive communication; Generate and

Medical, dental & vision / 401k / PTO - As a Collections Specialist at MCI Group, you will: Manage a portfolio of delinquent accounts and initiate collection efforts through phone calls, emails, and letters; Accurately document all collection efforts and maintain a high level of confidentiality; Uti

Competitive Hourly Pay + Commissions / Health-Dental-Vision-Life-Disability / PTO / 401(k) matching - As a Collections Specialist, you will: Monitor and maintain accounts receivable balances; Contact customers to collect on past due balances; Review and analyze payment history; Negotiate payment arr

Generous Pay / World Class Benefits - As a Collections Specialist (FT - Work From Home), you will: Manage a portfolio of accounts to ensure timely and accurate payment collections; Contact customers via phone, email, and mail to resolve outstanding balances; Review and analyze account information to

Physical Therapy Billing and Collections specialist.

Located in Denver's historic Union Station neighborhood, Hotel Indigo Denver Downtown is an upscale hotel with subtle nods to the city's gold rush roots. Additionally, with direct access to I-25 and the RTD Light Rail with service to Denver International Airport, Hotel Indigo is centrally located in

Client Service Associate (Teller) that is bilingual in Spanish or Vietnamese.

IBM also adheres to all fair employment practices concerning citizenship and immigration status. Join IBM Consulting and take your career to new heights by forging enduring partnerships and collaborating with global clients. IBM is committed to creating a diverse environment and is proud to be an eq