Contract Accounts Receivable Specialist

Department:Finance/AdministrationFLSA:Non-Exempt Reports to:ControllerLocation:Lakewood, CO Who we are: Since 1951, Dynalectric Company (Colorado) has been building, powering, servicing, and protecting the electrical systems and infrastructure for businesses throughout the State of Colorado.We lead electrical construction in providing solutions to ensure the...

Description Join our team at Flexpak in Denver, CO, US, and be a part of our dynamic environment as an Accounts Receivable Specialist. We are looking for a motivated and detail-oriented individual to manage accounts receivable, assist with inventory controls, and maintain accurate client records. At Flexpak, we offer a competitive salary, excellent benefits,...

Join our team at Flexpak in Denver, CO, US, and be a part of our dynamic environment as an Accounts Receivable Specialist. We are looking for a motivated and detail-oriented individual to manage accounts receivable, assist with inventory controls, and maintain accurate client records. At Flexpak, we offer a competitive salary, excellent benefits, and ample...

Job DescriptionJob DescriptionJoin our team at Flexpak in Denver, CO, US, and be a part of our dynamic environment as an Accounts Receivable Specialist. We are looking for a motivated and detail-oriented individual to manage accounts receivable, assist with inventory controls, and maintain accurate client records. At Flexpak, we offer a competitive salary,...

Job DescriptionJob DescriptionAre you looking for a challenging role as an Accounts Receivable Specialist in Denver, CO, US? Join our vibrant team at Flexpak and become a key part of our dynamic work environment. - We are seeking a dedicated and detail-focused individual to oversee accounts receivable, support inventory management, and uphold precise client...

basic accountingprinciples, fair credit practices and collection regulationsProven ability to calculate, post and manage accounting figures and financial records. Data entry skills along with a knack for numbers Hands-on experience in operating spreadsheets and accounting software (JDE or other full-scale ER software) Customer service orientation and...

Description: Are you passionate about financial accuracy and customer service? We are looking for a detail-oriented Accounts Receivable Specialist to join our team. In this essential role, you will manage and track incoming payments, ensure timely collection of outstanding invoices, and maintain positive relationships with our customers. If you excel at...

Job DescriptionJob DescriptionJob TitleAccounts Receivable SpecialistReports ToPresidentLocationDenver, Colorado (Onsite work)Job OverviewOversee the company's financial data and compliance by maintaining accurate books on accounts receivable, daily financial entries and reconciliations. Perform daily accounting tasks such as monthly financial reporting,...

Job DescriptionJob DescriptionDescription: Are you passionate about financial accuracy and customer service? We are looking for a detail-oriented Accounts Receivable Specialist to join our team. In this essential role, you will manage and track incoming payments, ensure timely collection of outstanding invoices, and maintain positive relationships with our...

Due to our growth, we are currently seeking an Accounts Receivable Specialist in Denver. You will be responsible for processing payments, posting checks, contacting past due customers to ensure they have received the invoice, resending invoices, sending letters, contacting customers by phone and e-mail, and helping customers make payment arrangements. You...

Summary This position is located at the United States Mint in Denver, CO in the budget and accounting division. As a Lead Contract Specialist, you will serve as a lead position over a team of non-supervisory GS-12 Contract Specialists. ...

Job Description Job Description J2T is seeking a detail-oriented and experienced Accounts Payable Specialist. The ideal candidate will have a strong background in handling accounts payable processes, ensuring accuracy, and adhering to deadlines. If you thrive in a fast-paced environment and possess a solid understanding of accounts payable processes and...

Overview: We are seeking a dedicated and proactive Accounts Receivable Collection Specialist to join our finance team. The successful candidate will play a vital role in managing and improving our accounts receivable process, ensuring timely and effective collection of outstanding receivables while maintaining positive customer relationships. If you have a...

OverviewWe are seeking a dedicated and proactive Accounts Receivable Collection Specialist to join our finance team. The successful candidate will play a vital role in managing and improving our accounts receivable process, ensuring timely and effective collection of outstanding receivables while maintaining positive customer relationships. If you have a...

Overview: We are seeking a dedicated and proactive Accounts Receivable Collection Specialist to join our finance team. The successful candidate will play a vital role in managing and improving our accounts receivable process, ensuring timely and effective collection of outstanding receivables while maintaining positive customer relationships. If you have a...

DescriptionTheSr. Contracts Support Specialist,as a member of the Contracts and Legal team, supports all phases of contracts/subcontract administrative activities and transactions to ensure compliance and proper administration of ourcontractingprocess. The Sr. Contracts Support Specialist, working with team members, will...Responsibilities* analyze customer...

The Gig: * Review and process vendor invoices * Prepare month end accruals for open invoices * Prepare month end closing schedules * Support billing team in preparation of client invoicing data * Audit client change order requests and communicate between accounting and operations teams * Audit client billing data for accuracy * Prepare and review client...

The Gig:* Review and process vendor invoices* Prepare month end accruals for open invoices* Prepare month end closing schedules* Support billing team in preparation of client invoicing data* Audit client change order requests and communicate between accounting and operations teams* Audit client billing data for accuracy* Prepare and review client premium...

Description TheSr. Contracts Support Specialist,as a member of the Contracts and Legal team, supports all phases of contracts/subcontract administrative activities and transactions to ensure compliance and proper administration of ourcontractingprocess. The Sr. Contracts Support Specialist, working with team members, will... Responsibilities * analyze...

Position Summary: Detail-oriented accounts payable specialist to control and monitor our expenses in the Denver Office. You will be processing payments, verifying invoices, and performing account reconciliations. Job Responsibilities: Data entry and bookkeeping. Collaborating with internal departments to gather, analyze, and interpret relevant financial...