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accounts payable in Denver

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  1. Entry Level Accountant

    Centerline Solutions is a full turnkey wireless services firm headquartered in Golden, CO.  We self-perform all aspects of services to design, build, modify, and maintain wireless networks across the US. [BL1] Services include RF Engineering, Project Management, Site Acquisition, A&E, Regulatory Compliance, Construction, Construction Management, and Field Technical and Electrical Services. Centerline is looking for an Entry Level Accountant to assist with client invoicing, PO processing, AP entry ...

  2. Accounting Assistant

    Position Summary: This position will provide assistance to the Accounting Coordinator in processing customer orders, invoicing, accounts payable and accounts receivable. Candidate will use QuickBooks in a manufacturing/distribution environment for a multi-company corporation. Essential Job Functions: Assist in processing customer orders Assist in sending and confirming receipt of customer invoices Assist with Accounts Receivable and Collections by email and telephone Assist with Accounts ...

  3. Staff Accountant

    Are you someone who is passionate about your work and looking for a challenge? Do you want to be part of the core finance team in the fastest growing Direct Sales Company in the country? We are a company built on speed, accuracy and integrity, and are looking for an accountant who embodies those same qualities. As Staff Accountant, you will be in charge of managing all aspects of the company’s accounting and bookkeeping. This includes maintaining vendor relations, managing A/P and A/R, ensuring all ...

  4. Accounting Clerk

    Accounting Clerk Non-exempt Hourly position $16 - $17 per hour (position averages approximately 10% overtime) Location: Franktown, CO (10 Miles South of Parker and 8 Miles East of Castle Rock) Monarch Investment & Management Group is a successful multifamily real estate investment and management company with its headquarters located in Franktown, Colorado. MIMG has been in existence for 10 years and continues to experience consistent growth. We are currently seeking a strong and experienced full ...

  5. Accounts Payable Coordinator

    *Candidates cannot begin assignment without successful drug and background screenings. *Two month contract in Aurora, CO. *Pay rate depends on experience.  In the $15/hour range. Responsible for compiling amounts owed by the company to vendors, suppliers, or other organizations/individuals. Research and reconcile past due balances. 1-3 years of Experience. Data entry, 10-key, must be familiar with basic Excel. Telephone bill payment history is a plus.  

  6. Accounts Payable

    Hotel Accounts Payable   Do you like things in order? Do you have the type of personality that doesn’t give up until you have gotten an answer? Are you looking for an opportunity to start a new long term career?   Since 1995 Klein & Co has been providing temporary housing for corporate clients and victims of catastrophes across the nation. We never lose sight of the importance of providing our services to our clients in a warm, friendly and caring manner.   POSITION SUMMARY:   Our rapidly ...

  7. Accounts Payable II - Contract

    Our client is seeking a contract Accounts Payable Associate to join their team and the details of the position are listed below. The best way to apply for this position is to visit our website at www.Aclivity.com and go to the Looking for Employment tab and select "Job Search". If you have not registered with us in the past, you will be asked to register with us and upload your resume. Major Job Duties and Responsibilities: Process invoices in system; requires 3 way matching Investigate ...

  8. PT, Flexible Finance Manager - Boulder

    Our client is a Boulder based non-profit organization dedicated to helping women in extreme poverty in Africa. They are currently seeking a dynamic and trustworthy PT Finance Manager to join their US Finance Department on a contract to permanent basis. The position is 30 hours per week with some opportunity for remote work. A passion for helping others is a must! Position Overview: The PT Finance Manager will be a dynamic, ethical, and exciting accounting professional who enjoys working in a small ...

  9. Accounting/Office Manager

     Aerospace and Defense engineering and Manufacturing company has an immediate opening for an Accounting/Office Manager. This key role in the company will be responsible for the accounting and finance function to include but not limited to the following. Duties and Responsibilities:  Ability to accurately process bi-weekly payroll (ADP) Daily entry of invoices to accounts payable and create weekly check runs. Create invoices and follow up on past due receivables Experience with cash management. ...

  10. Sales Opportunity in the Hospitality Industry

      Bar-i Liquid Accounting (www.bar-i.com) is looking to hire a salesperson. We are a liquor inventory company which provides an easy way for bars and restaurants to do their liquor inventory more effectively using our proprietary software. We currently serve ~50 clients and are growing at a steady rate. While we are growing at a good rate, we are looking to increase our active sales activities as we don't feel our current sales processes are as well developed as other parts of our business. We do ...

  11. Accounting Manager/Controller

      Lighting Wholesale Sales/Distribution   Company Description: Dedicated to serving and sustaining Colorado and the Region (geographic areas include Colorado, Arizona, Utah, New Mexico, Texas and California). Through active involvement with our customers, suppliers, energy companies and the illumination industry at large, we continue a tradition of innovation, sustainability and service. This position presents an excellent opportunity for advancement in a company which has been growing at double ...

  12. Bookkeeper/Office Manager - Immediate Direct Hire Position!

    This is a Direct Hire Position Bookkeeper/Office Manager Job description: We are seeking a reliable, ethical, detailed, and enthusiastic individual to join our professional service company as a full-time Bookkeeper/Office Manager. This position is responsible for all day-to-day accounting functions, the accurate maintenance of our financial accounting system, the timely processing of transactions, the safeguarding of company assets and the confidentiality of company records. This position also ...

  13. Vice President of Finance

    NW Recruiters is seeking a Vice President of Finance. This role will be responsible for reporting to the Chief Operating Officer, the Vice President of Finance will be responsible for the daily functions of the Accounting Organization.​ Key responsibilities include:   Responsible for all aspects of the General Ledger, Accounts Payable, Billing, Accounts Receivable, and Payroll functions.​ Ensure timely and accurate processing of accounting transactions.​ Responsible for overseeing month end ...

  14. Outside Sales Representative

    Primary Responsibilities Set up businesses to accept all major credit cards. Allow them to accept credit cards for the 1st time or switch them to NACS Merchant Services for better rates & service. Outstanding Commissions Earn upfront money on every new account you sign and build long-term residual income. Requirements No experience necessary. No out of pocket expenses payable to NACS Merchant Services. Sales and Marketing Tools We allow you to give away FREE brand new credit card terminals ...

  15. Oracle EBS Financials Manager

    Qualifications A Manager is expected to contribute to the firm's growth and development in a variety of ways, including: · Client Management: Manage day to day interactions with executive clients and sponsors · Delivery: Manage and deliver components of client engagements that identify, design, and implement technology and creative business solutions for large companies. Responsibilities include, among others, managing teams in the identification of business requirements, functional design, ...

  16. AP Clerk

      ~~Remedy Intelligent Staffing is currently seeking an AP Clerk for a temporary 3 month assignment in the Longmont, CO area! ESSENTIAL FUNCTIONS Processes accounts payable via ERP system Files accounts payable records Generates month end accounts payable reports and reconciles to general ledger Responds to supplier requests for payment status of invoices Interacts with internal departments to resolve receiving and account coding issues OTHER RESPONSIBILITIES Performs other duties within the ...

  17. Senior Administrative Assistant

    Job Title: Senior Administrative Assistant Job Number: 13202 Location: Denver, CO Compensation: DOE Assignment Length: Contract Description: Performs general office tasks including opening and sorting mail, faxing, operating multiple phone lines, office and supply maintenance, filing, general correspondence, meeting coordination, spreadsheet development and upkeep, generation of employee expense reports and arranging travel. Uses various PC software packages to produce a variety of presentations ...

  18. Accounts Payable Associate - Contract

    Our client is seeking a contract Accounts Payable Associate to join their team and the details of the position are listed below. The best way to apply for this position is to visit our website at www.Aclivity.com and go to the Looking for Employment tab and select "Job Search". If you have not registered with us in the past, you will be asked to register with us and upload your resume. Major Job Duties and Responsibilities: Process invoices in system; requires 3 way matching Investigate ...

  19. A/P Accountant - Oil and Gas

    Our client, a well respected Upstream Oil and Gas company, is looking to add an Accounts Payable position.  High volume, small group that will need a strong AP Accountant to run the full process.  Great opportunities here for tenure and the ability to progressively grow in your accounting career.   Desired skill set: -Bolo or Excalibur software experience -Full process A/P, 3 way match -Fast, accurate data entry skills -3-5 years accounting experience -2+ year of Oil and Gas industry experience ...

  20. Business Support Specialist

      Business Support Specialist  Work in the Finance department primarily focusing on Accounts Payable and Payroll processing.  Responsibilities: •Processes vendor invoices for payment and performs weekly check run. •Ensures that appropriate purchase order and receiving processes have occurred; requires researching the invoice, purchase order, or receiving problem to effectively find a solution. •Ensures that invoices are paid on a timely bases; requires responding to vendor inquiries regarding ...

  21. Accounting Assistant

    JOB ID: FTC92 Job Title: Accounting Assistant Company: Job Chit Chat Aviation related company is seeking a full time accounting assistant. Bookkeeping skills need to include experience with payables, receivables and payroll. Excellent computer and office equipment skills a must, to include a thorough knowledge and skill level with QuickBooks, Excel, Word, Outlook and networked copier interface. Associates degree in accounting desired but not required. Good long term growth potential. Job ...