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accounts payable in Denver

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  1. #Microsoft Operations Specialist at Tribridge

    Accounts Payable approval. Must have experience interacting with an accounting system. The Operations Specialist is the essential link between the field...

  2. Project Controls Specialist at Granite Services International

    Background in Finance or Accounting. Working knowledge of accounts receivable, accounts payable processes as well as cash flow analysis....

  3. Controller (5+ yrs exp CPA) at JEWISHcolorado

    Oversees day-to-day operations for general ledger accounting, accounts payable, accounts receivable, investments, fixed assets, and payroll....

  4. Implementation Specialist (Philippines) at RealPage

    Bachelor’s degree in Accounting or Finance. Data includes general ledger accounts, vendors, accounts payable, beginning balances and 1099 information....

  5. Senior Oracle Functional Financial Solutions Architect at Smart Dog Services

    General Ledger, Accounts Payable, Payments, Accounts Receivable, Fixed Assets, Cash Management. Strong background knowledge of generally accepted accounting...

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    1. Full Charge Bookkeeper

      As a key team member, the Bookkeeper will be responsible for accounts payable, accounts receivable, following up on aging report collection calls, creating invoices and following up on collections, assisting with financial reports for month end close, and all general accounting duties.Applicant must be a strong, self-starting, organized, dedicated, flexible, energetic individual with a high ...

    1. AP EXCEPTION PROCESSING SPECIALIST at Catholic Health Initiatives

      Ensure processing of all accounts payable electronic transactions in conjunction with accounting standards and internal control processes in accounting...

    1. Controller

      NOW CFO has built a reputation as talented management consultants and financial analysts with an entrepreneurial spirit and focus. We bring these qualities to our clients to create continued success and growth. Our advisors partner with our clients to create this success. Our team creates bonds with our clients that are widely valued throughout the business world.Reporting to the regional ...

    1. JD Edwards Team Lead - Finance at IMI Precision Engineering

      General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Job Costing, Cost Accounting. Specifically those business requirements encompassing...

    1. Accounting Billing Specialist (Service Department)

      Summary of Duties: Responsible for processing accounting documents. Responsible for processing of purchasing and vendor invoices.Primary Responsibilities:Process customer invoicing for HVAC, Plumbing and Electrical T&M, Flat Rates and Quotes.Process job cost project billing using percentage of completion and completed contract.Understanding of Davis Bacon invoicing.Identifies and resolves ...

    1. AR/AP Specialist at Mac Arthur Corporation

      General knowledge of account reconciliations and profit and loss accounts. You will also have responsibility to support Accounts Payable and Human Resources...

    1. Bookkeeper

      BookkeeperAre you a bookkeeping whiz interested in a contract to permanent opportunity?Are you interested in finding a flexible opportunity in the SW Denver area?Then this is the opportunity for you!OVERVIEW:Our client is an awesome, privately-held, female-led manufacturing company! Dynamic and busy, the company is full of great people who enjoy having a family feel at work. They are looking ...

    1. Senior Invoice Analyst at Astreya

      5 years experience with payment systems in large multinational companies including accounts payable operations, invoicing procedures, payment terms and...

    1. Accounting Auditor

      Job Summary: Daily auditing and processing of agent invoices.Duties and Responsibilities:• Detailed auditing of agent invoices.• Invoice processing in to Great Plains.• Research and resolved invoice discrepancies.• Contact agents via phone and/or email to discuss invoices and issues.• Check matching and mailing• Performs special projects and other miscellaneous duties as assigned.Skills ...

    1. Assistant Director of Finance at Omni Hotels

      Ensure a smooth Accounts Payable process. To supervise, monitor and review on all site accounting activities including account reconciliation, accounts payable,...

    1. Accounting/IT Clerk

       Summary       Perform various accounting clerical tasks such as filing, typing, verifying mathematical accuracy, assigning distribution codes, balancing, etc for the accounting department. In addition, assist with entry-level information technology support including new computer set-up, reboot and load processes for company software, antivirus scans, and other end-user support working in ...

    1. Accounting Specialist 3 at U.S. Bank

      Accounts payable, journal vouchers, vendor invoices, expense reimbursements, ledgers, statements, billings, and/or other accounting documents....

    1. Entry Level Accounting Specialist

      Are you looking for a well-rounded accounting position among an ambitious team of individuals who have a passion for their growing renewable energy initiatives? They offer a casual working environment, full benefits, and 3 weeks of PTO. In this position, you report to the Operations Manager and the Managing Director. Responsibilities: ??Bank Reconciliations ??Invoicing to clients ?? A/R ...

    1. CES - Accounting Tech I at SDSU Research Foundation

      Prepares accounts receivable and payable; Reconciliation within multiple accounting systems; Knowledge of financial record-keeping, practices and generally...

    1. Medical Accounting Clerk

      Accounting ClerkA growing, privately held company in Windsor is seeking an Accounting Clerk for their medical supply business.Responsibilities Include:Handle all aspects of ordering soft goods & equipment for onsite, sales reps and facilitiesReceive orders via phone, fax, emailCreate purchase ordersPlace the order promptly by email, phone or faxCreate the customer invoice (if applicable ...

    1. Principal Budget Analyst at City of Cambridge, MA

      Assist in the day-to-day operations in the areas of budget and accounting, including significant interactions with payroll, purchasing, accounts payable and...

    1. Accounts Receivable Specialist

      Duties:Respond to customer inquiriesReview orders that will put customers over their credit limit and release as appropriateIdentify, research and resolve issues related to customer deductionsResolve invoice discrepanciesProcess write offsMake collection calls and generate appropriate correspondenceAssist with month-end closingBack-up teammates when they are out of the officeAssist other ...

    1. Sr. Financial Consultant, AX at Tribridge

      Deep functional knowledge of the General Ledger, Accounts Payable, Accounts Receivable modules. Bachelors’ Degree in Accounting, Finance, Business, MIS or...

    1. Accounting Bookkeeper

       Tropaquatics is seeking qualified candidates to serve part time or full time as an Accounting Bookkeeper. Qualified candidates will be extremely detail oriented and must have experience and/or education in various accounting functions including Accounts Receivable, Accounts Payable, Journal & General Ledger entries, Payroll Processing and other relevant areas. The purpose of the Accounting ...

    1. Position Title: Accounts Payable and Payroll Specialist at SironaHealth

      The A/P Payroll Specialist will be responsible for processing Accounts Payable, ADP payroll and supporting the Finance Department with the day to day and the...

    1. Billing Specialist

      This Billing Specialist Position Features: We are currently hiring for a numbers expert in our Billing department with AP and AR experience. Bring your skills to our organization and you’ll be responsible for billing and analysis as it relates to maintenance and processing of accounts receivable and payable transactions and systems. 1-3 years of experience in a similar field is a ...

    2. Staff Accountant

      Job functions:Assist in processing Accounts Payable and Accounts ReceivableReview and prepare bank deposits and cash receiptsReview Accounts Receivable aging and follow up on overdue invoicesProvide customer support by responding to billing inquiries via e-mail and phoneAssist in revenue reconciliation and bank statement reconciliationRecord journal entries and reconcile corporate credit card ...

    3. Accounts Payable Specialist

      Position Summary:The A/P Specialist is responsible for entering all vendor invoices into the system to ensure timely payments to vendors.Duties and Responsibilities:• Enter vendor invoices into the system.• Audit vendor invoices.• Process vendor payments in a timely manner.• Prepare annual Forms 1099.• Resolve expense and vendor issues as needed.• Other duties and responsibilities as assigned ...

    4. Billing Specialist

      Job Summary: Daily auditing and processing of agent invoices.Duties and Responsibilities:• Detailed auditing of agent invoices.• Invoice processing in to Great Plains.• Research and resolved invoice discrepancies.• Contact agents via phone and/or email to discuss invoices and issues.• Check matching and mailing• Performs special projects and other miscellaneous duties as assigned.Skills ...

    5. Audit Clerk

      Job Summary: Daily auditing and processing of agent invoices.Duties and Responsibilities:• Detailed auditing of agent invoices.• Invoice processing in to Great Plains.• Research and resolved invoice discrepancies.• Contact agents via phone and/or email to discuss invoices and issues.• Check matching and mailing• Performs special projects and other miscellaneous duties as assigned.Skills ...

    6. Billing Specialist

      This Billing Specialist Position Features: We are currently hiring for a numbers expert in our Billing department with AP and AR experience. Bring your skills to our organization and you’ll be responsible for billing and analysis as it relates to maintenance and processing of accounts receivable and payable transactions and systems. 1-3 years of experience in a similar field is a ...

    7. Accounting Administrator

      Accounting Administrator Wanted! Seeking an ENERGETIC Accounting Administrator to join our amazing Accounting team!PayTech is the premier provider of Payroll and HRIS consulting in North America. We deliver the highest quality services, instilling confidence in both clients and partners with our expertise and integrity. Our focus is on improving clients’ operational effectiveness in the areas ...

    8. Billing Specialist

      This Billing Specialist Position Features: We are currently hiring for a numbers expert in our Billing department with AP and AR experience. Bring your skills to our organization and you’ll be responsible for billing and analysis as it relates to maintenance and processing of accounts receivable and payable transactions and systems. 1-3 years of experience in a similar field is a ...

    9. Bookkeeper & Finance Coordinator (Part-Time)

      Bookkeeper & Finance Coordinator (Part-Time)Exterior Restoration Company – Denver, CO$13 - $18 an hour  Responsibilities Include: ·    Accounts Payable·    Payroll – Coordinate with outside payroll company·    Process Sales Transactions·    Track & Expedite financing paperwork·    Accounts receivable·    Account Reconciliation·    1099 Independent Contractor – Payment & Reporting·    ...

      1. Workday Financial Solution Architect at Sierra-Cedar

        General Ledger, Accounts Payable, Grant and/or Fund Management, Procurement, Fixed Assets, Projects, Cash/Treasury, Financial Reporting....

      2. Controller – Denver, CO at JEWISHcolorado

        Oversees day-to-day operations for general ledger accounting, accounts payable, accounts receivable, investments, fixed assets, and payroll....

      3. Operations Specialist at University of Colorado

        Must be able to answer questions and advise others on technical issues or problems related to purchasing, accounts payable and travel....

      4. Accounting Clerk at Marley Coffee

        Maintains accounting ledgers by verifying and entering accounts payable and customer deposits and deductions to the correct accounts....

      5. Finance Director at City of Lafayette

        Accounting, including functions of accounting (for all general ledger, payroll, accounts payable, accounts receivable, and pension activities), financial...