Part-Time Finance and Grants Invoicing Assistant - Denver, CO

The Finance & Grants Invoicing Assistant supports the nonprofit's financial operations by preparing invoices, tracking grant billing schedules, and updating spenddown reports. · ...

The Finance & Grants Invoicing Assistant is a detail-oriented team member who supports the nonprofit's financial operations. · ...

We are hiring a Financial Analyst II to support an Invoice Center of Excellence (COE) that ensures construction and network build invoices are accurate, compliant, and fully documented before payment.This role sits at the intersection of construction operations, finance, and comp ...

Summary · The Project Controller supports the project management teams by utilizing company tools and systems to monitor and maintain the health of projects and ensure proper invoicing practices. · Responsibilities · Proposal Document Review: Ensure all project initiation docume ...

This role will play a key part in managing both accounts receivable and accounts payable functions within a lean, fast-moving environment. · This is a strong opportunity for an accountant who enjoys being hands-on, working closely with leadership, · and taking ownership of transa ...

The Accounts Payable Specialist is responsible for processing, verifying, and reconciling invoices related to fuel purchases, transportation, terminals, and operating expenses. This role ensures accurate and timely payments, compliance with tax and regulatory requirements, and ef ...

The Oxford Hotel stands today as an iconic Denver landmark. · At The Crawford Hotel, you're not just joining a team—you're becoming part of the heartbeat of Denver.Interested in bridging the gap between farmer and consumer?Become a part of the team that connects farmer to shepher ...

Join a dynamic team in the water services industry where you'll play a key role in supporting billing and accounting operations. This position offers the chance to contribute to essential financial processes, build strong relationships with colleagues and customers, and grow your ...

+Job summary · We are seeking a detail-oriented Accounts Payable Professional for our client in the Denver metro area. · +Qualifications2+ years of accounts payable experienceStrong understanding of AP processes and internal controlsExperience with accounting or ERP systems (e.g. ...

We are seeking a detail-oriented Legal Billing Specialist to join our team. · Submit electronic invoices to clients. · Track the status of electronic invoices. · ...

The Accounts Payable Specialist is responsible for all aspects of timely recording and payment of invoices. · ...

We're partnering with a growing Denver based company to find an experienced Accounts Payable Specialist who can jump in quickly, · support daily invoice processing, · and help keep operations running smoothly. · ...

The Accounts Payable Specialist of Client Expenses is responsible for actively supporting the daily, monthly, · and annual operations of the Shareholder Representative Services Client Expenses function. · Receive, review, · and enter vendor invoices into the accounting system wit ...

+This role supports the Billing Specialist and the Administrative Director by assisting with billing operations, administrative tasks, and day-to-day coordination within the accounting department. · +Assist with preparing, editing, and finalizing monthly client invoices. · +Colle ...

The Billing Specialist provides accurate and timely completion of billing as assigned.Ensure that invoices are submitted in a timely fashion and that all reduction or rejections to invoices are also addressed immediately. · ...

We are looking for dynamic individuals to join our team as Customer Service Representatives in our Denver Distribution Center. · Communicate with customers in person at the Distribution Center and by telephone. · Assist in pricing of quotes and orders under automation system cont ...

+Hall & Evans LLC has an opening for a detail-oriented Accounts Payable/Accounts Receivable Specialist in their Downtown Denver office. · +Ensure accurate and timely accounts payable and receivable processing dependable record-keeping reliable management of client accounts. · Pro ...

+The position of Accounts Payable Specialist supports daily monthly annual operations of Shareholder Representative Services Client Expenses function including invoice intake vendor maintenance data entry payment processing support tax reporting maintaining accurate financial rec ...

A Billing and Financial Assistant to add to our Denver-based team.An assistant who provides essential support by managing daily bookkeeping tasks. · This role ensures compliance while supporting smooth financial operations. · The ideal candidate is detail-oriented, · organized, · ...

We are partnering with a well established oil and gas organization located in Denver, CO that is hiring an Accounts Payable Specialist on a temp to hire basis. · This is a great opportunity for someone who enjoys working in a fast paced environment and wants the chance to prove t ...