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  Candidate 22-25-31-C Accounts Payable Specialist

  Denver, CO

  7 years of experience, all in A/P 3-way matching The “go to” person in A/P, when there is an issue Entering batch invoices into the system Reconciliations Coding invoices

  • 7 years of experience, all in A/P
  • 3-way matching
  • The “go to” person in A/P, when there is an issue
  • Entering batch invoices into the system
  • Reconciliations
  • Coding invoices
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  Candidate 20-25-31-D Accounts Payable Specialist

  Denver, CO

  Processing 200+ invoices per week Scanning and coding invoices 3-way matching Reconciliations Check runs Journal entries for A/P Bachelor’s in Accounting

  • Processing 200+ invoices per week
  • Scanning and coding invoices
  • 3-way matching
  • Reconciliations
  • Check runs
  • Journal entries for A/P
  • Bachelor’s in Accounting
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  Candidate 19-25-31-G Accounts Receivable Specialist

  Denver, CO

  Invoice reconciliations Collections Credit memos Customer account reconciliations Invoicing Maintenance of billing lists and receivable aging Diverse software experience Associate’s Degree

  • Invoice reconciliations
  • Collections
  • Credit memos
  • Customer account reconciliations
  • Invoicing
  • Maintenance of billing lists and receivable aging
  • Diverse software experience
  • Associate’s Degree
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  Candidate 19-25-31-B Accounts Payable Specialist

  Denver, CO

  Full cycle A/P 3-way matching Invoice entry and coding Check, ACH and wire payments A/P reporting Vendor file maintenance

  • Full cycle A/P
  • 3-way matching
  • Invoice entry and coding
  • Check, ACH and wire payments
  • A/P reporting
  • Vendor file maintenance
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  Candidate 18-25-31-E Accounts Receivable Specialist

  Denver, CO

  10+ years of dedicated A/R experience Expert at building relationships while working on A/R plans with clients Supplying invoices to clients and working on mutually agreeable payment terms Management and…

  • 10+ years of dedicated A/R experience
  • Expert at building relationships while working on A/R plans with clients
  • Supplying invoices to clients and working on mutually agreeable payment terms
  • Management and prioritization of a large base of A/R accounts
  • Consistently exceeds collections goals
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  Candidate 18-25-31-B Accounts Payable Specialist

  Denver, CO

  8 years experience, all in A/P Check, ACH and wire payments Preparation, scanning, entering and coding invoices Verification of supporting documentation required for A/P

  • 8 years experience, all in A/P
  • Check, ACH and wire payments
  • Preparation, scanning, entering and coding invoices
  • Verification of supporting documentation required for A/P
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  Candidate 17-25-31-C Accounts Payable Manager

  Denver, CO

  Entire career in progressive A/P roles Full-cycle A/P Weekly check runs ACH payments Monthly close for all A/P functions Reconciliations 1099 reporting P-card oversight Hire, train and manage team of…

  • Entire career in progressive A/P roles
  • Full-cycle A/P
  • Weekly check runs
  • ACH payments
  • Monthly close for all A/P functions
  • Reconciliations
  • 1099 reporting
  • P-card oversight
  • Hire, train and manage team of A/P specialist
  • Software experience: Oracle, Concur, NetSuite, JD Edwards, Dynamics, Sage, QuickBooks
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  Candidate 20-25-30-D Bookkeeper

  Denver, CO

  20+ years experience Maintaining all books A/P and A/R Reconciliations Creation of financials for parent company and sub-companies Payroll MBA in Accounting Software Experience: Peach Tree, Great Plains, ADP, Certified…

  • 20+ years experience
  • Maintaining all books
  • A/P and A/R
  • Reconciliations
  • Creation of financials for parent company and sub-companies
  • Payroll
  • MBA in Accounting
  • Software Experience: Peach Tree, Great Plains, ADP, Certified QuickBooks
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  Candidate 14-25-31-J Payroll Specialist

  Denver, CO

  Weekly and bi-weekly payroll processing Payroll for salary, weekly, commission, and hourly employees Processing garnishments and levy’s Manual check cutting for terminated employees Entering changes in exemptions, insurance coverage, and…

  • Weekly and bi-weekly payroll processing
  • Payroll for salary, weekly, commission, and hourly employees
  • Processing garnishments and levy’s
  • Manual check cutting for terminated employees
  • Entering changes in exemptions, insurance coverage, and savings deductions
  • 401K management
  • Entering all new hires into payroll system
  • Compliance with all payroll rules and regulations
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  Candidate 14-25-31-B Accounts Payable and Receivable Specialist

  Denver, CO

  5 years of experience split between A/P and A/R Coding payments Weekly check runs Journal entries Account reconciliations Receiving payments via check, ACH, and credit cards Deposits of A/R Collections…

  • 5 years of experience split between A/P and A/R
  • Coding payments
  • Weekly check runs
  • Journal entries
  • Account reconciliations
  • Receiving payments via check, ACH, and credit cards
  • Deposits of A/R
  • Collections
  • Bachelors in Business