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Candidate 11-25-33-H Bookkeeper
Denver, COFinancial statement preparation Reconciliations Payroll Journal entries A/P and A/R Sales and use tax calculations and filings Fixed assets and depreciation Bachelor’s in Accounting
- Financial statement preparation
- Reconciliations
- Payroll
- Journal entries
- A/P and A/R
- Sales and use tax calculations and filings
- Fixed assets and depreciation
- Bachelor’s in Accounting
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Candidate 11-25-33-G Credit and Collections Specialist
Denver, CO10+ years of A/R experience High-volume B2B collections Journal entries Assessing creditworthiness and verification of information provided for loans Collection calls Managing book of collection accounts Negotiation of payment terms…
- 10+ years of A/R experience
- High-volume B2B collections
- Journal entries
- Assessing creditworthiness and verification of information provided for loans
- Collection calls
- Managing book of collection accounts
- Negotiation of payment terms
- Software: Oracle, JD Edwards, Great Plains, Sage
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Candidate 11-25-33-F Accounts Payable Specialist
Denver, CO15+ years of dedicated A/P experience 3-way matching High-volume A/P Weekly check runs, ACH payments and EFT’s Coding and batching invoices Journal entries Processing and coding complex invoices Associates of…
- 15+ years of dedicated A/P experience
- 3-way matching
- High-volume A/P
- Weekly check runs, ACH payments and EFT’s
- Coding and batching invoices
- Journal entries
- Processing and coding complex invoices
- Associates of Accounting
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Candidate 20-25-32-C Accounts Receivable and Credit Specialist
Denver, CO10+ years of dedicated A/R experience Evaluation of credit worthiness Skip tracing Managing accounts of past due customers Monthly close and accruals of past due accounts Collected up to 90…
- 10+ years of dedicated A/R experience
- Evaluation of credit worthiness
- Skip tracing
- Managing accounts of past due customers
- Monthly close and accruals of past due accounts
- Collected up to 90 days past due accounts
- Setting up mutually acceptable payment terms
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Candidate 18-25-32-D Accounts Payable Specialist
Denver, CO20 years of dedicated A/P experience Coding and scanning invoices Processing check runs Posting payments to the GL Manual check payments 3-way matching Bachelor’s in Accounting Software: OpenInvoice, ImageNow, JDE,…
- 20 years of dedicated A/P experience
- Coding and scanning invoices
- Processing check runs
- Posting payments to the GL
- Manual check payments
- 3-way matching
- Bachelor’s in Accounting
- Software: OpenInvoice, ImageNow, JDE, ADP
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Candidate 26-25-32-J Credit and Collections Specialist
Denver, COConducting collection calls for past due accounts Assessing customers credit worthiness and determining spending limits Post all collected payments Management of write-offs Determining changes to lending limits Financial reporting on…
- Conducting collection calls for past due accounts
- Assessing customers credit worthiness and determining spending limits
- Post all collected payments
- Management of write-offs
- Determining changes to lending limits
- Financial reporting on status of all past due accounts
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Candidate 26-25-32-D Accounts Payable Supervisor
Denver, CO10+ years of dedicated A/P experience Three-way matching Batch processing 1099’s Coding of invoices Resolution of payment issues High volume invoice processing (10K+ per month) Processing check runs and ACH’s…
- 10+ years of dedicated A/P experience
- Three-way matching
- Batch processing
- 1099’s
- Coding of invoices
- Resolution of payment issues
- High volume invoice processing (10K+ per month)
- Processing check runs and ACH’s
- Bachelor’s in Business
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Candidate 25-25-32-K Accounts Receivable/Credit/Collections Specialist
Denver, COBi-lingual 10+ years of dedicated A/R Analyzing financials to determine credit limits B2B collections Collection of over 1,200 accounts per week Ensuring compliance with all legal documentation required for collections…
- Bi-lingual
- 10+ years of dedicated A/R
- Analyzing financials to determine credit limits
- B2B collections
- Collection of over 1,200 accounts per week
- Ensuring compliance with all legal documentation required for collections
- Running aging reports
- Collecting accounts up to 90 days past due
- Researching disputed bills
- Software: SAP, NetSuite, Oracle, QuickBooks, Salesforce, PeopleSoft, Peachtree and expert Excel
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Candidate 25-25-32-J Accounts Payable Supervisor
Denver, CO10+ years of A/P experience Managing a team of A/P professionals in a high volume environment Software conversions Researching discrepancies Multi-state A/P 3-way matching Verifying coding New vendor set-up Account…
- 10+ years of A/P experience
- Managing a team of A/P professionals in a high volume environment
- Software conversions
- Researching discrepancies
- Multi-state A/P
- 3-way matching
- Verifying coding
- New vendor set-up
- Account reconciliations
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Candidate 24-25-32-E Payroll Manager
Denver, CO10+ years of payroll experience Certified payroll professional (CPP) Processing payroll for over 2,000 employees Processing bonuses Process garnishments Managing all payroll taxes Union and non-union payroll Hourly and salary…
- 10+ years of payroll experience
- Certified payroll professional (CPP)
- Processing payroll for over 2,000 employees
- Processing bonuses
- Process garnishments
- Managing all payroll taxes
- Union and non-union payroll
- Hourly and salary payroll
- Multi-state payroll
- Associates degree
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