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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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Candidate 24-25-32-B Accounts Receivable Professional
Denver, COResearching customer issues Credit memos Collection calls Creation of mutually agreeable payment terms Posting payments
- Researching customer issues
- Credit memos
- Collection calls
- Creation of mutually agreeable payment terms
- Posting payments
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Candidate 23-25-32-F Credit and Collections Specialist
Denver, COEmphasis on reducing days sales outstanding Collection calls Review of client financials and assets to determine credit limits Dispute resolutions Drafting repayment agreements Expertise in credit and collection laws Bachelor’s…
- Emphasis on reducing days sales outstanding
- Collection calls
- Review of client financials and assets to determine credit limits
- Dispute resolutions
- Drafting repayment agreements
- Expertise in credit and collection laws
- Bachelor’s in Accounting
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Candidate 23-25-32-B Accounts Payable Specialist
Denver, COFull-cycle accounts payable Coding invoices ACH payments Resolution of invoice discrepancies and PO issues Journal entries Reconciliations Preparation of check runs Ensuring credit memos are applied correctly Associates degree in…
- Full-cycle accounts payable
- Coding invoices
- ACH payments
- Resolution of invoice discrepancies and PO issues
- Journal entries
- Reconciliations
- Preparation of check runs
- Ensuring credit memos are applied correctly
- Associates degree in Accounting
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Candidate 22-25-32-K Accounts Receivable Specialist
Denver, COManages a book of over $1M in receivables per month Tracks payable aging Collection calls Billing Preparation of legal documents to collect A/R Bachelor’s Degree
- Manages a book of over $1M in receivables per month
- Tracks payable aging
- Collection calls
- Billing
- Preparation of legal documents to collect A/R
- Bachelor’s Degree
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