Displaying 1-10 of 11 results
Accounts Receivable Clerk
LKQ Corporation - Colorado
Accounting / Finance
Job Description: Posting payments and credits Adding & editing customer accounts Daily, weekly & monthly reconciliations Account collection responsibilities Meeting accounting requirements & standards General bookkeeping duties Insuring customer satisfaction Filing Will do job sharing and cross training within Accounting Department Requirements: High School Diploma or equivalent (Some college coursework) 5+ years experience in general accounting principles Accounts receivable experience Professional phone skills and good listener a must Must be proficient in Excel Basis computer skills (see more)
Accounts Receivable Clerk
Ready Foods, Inc. - Colorado
Accounting / Finance
Ready Foods, Inc. is a family owned and operated custom food processor. Since 1972 we have been providing excellent service and products to the restaurant and retail industries. We produce a wide variety of products including soups, sauces, salsas, beans and tortillas in 4 facilities located in Denver, CO. We are seeking an Accounts Receivable Clerk. Job Requirements are: 3+ years experience with accounts receivable/collections Proficiency in Microsoft Office and experience with an ERP system Accurate data entry skills Strong communication skills for interactions with other internal (see more)
Accounts Receivable Clerk
Centennial Mental Health Center - Colorado
Healthcare / Nursing
Centennial Mental Health Center is seeking a full time Accounts Receivable Clerk I or II. College preferred, minimum one year experience in accounts receivable. Must be detail oriented and familiar with Word and Excel. Excellent verbal and written communication skills. Benefit package available. Experience with insurance and Medicaid/Medicare billing a plus. $11.54-$12.98/hr. DOE. Send resume to: HR, CMHC, 211 W Main, Sterling, CO 80751, fax 970-522-4211, or e-mail jobs@centennialmhc.org, visit www.centennialmhc .org (see more)
Accounts Payable and Receivable Clerk
ACT-1 - Colorado
Accounting / Finance
Job Description: We have an immediate need for an Accounts Payable and Receivable Clerk seeking a high tech, rapidly growing company. This position will be responsible for: - Accounts payable (invoice entry, weekly check runs, and vendor correspondence) - Accounts receivable (cash applications, deposits, and billing adjustments) - Collections - Account reconciliations 3+ years of experience in AP/AR necessary. Experience with Great Plains Dynamics a plus. Excellent communication, interpersonal, organizational and time management skills are required! We are an equal employment opportunity (see more)
Accounts Payable and Receivable Clerk
AppleOne - Colorado
Accounting / Finance
Job Description: We have an immediate need for an Accounts Payable and Receivable Clerk seeking a high tech, rapidly growing company. This position will be responsible for: - Accounts payable (invoice entry, weekly check runs, and vendor correspondence) - Accounts receivable (cash applications, deposits, and billing adjustments) - Collections - Account reconciliations 3+ years of experience in AP/AR necessary. Experience with Great Plains Dynamics a plus. Excellent communication, interpersonal, organizational and time management skills are required! We are an equal employment opportunity (see more)

Collections/ AR Clerk
Waste Connections - Colorado
Accounting / Finance
: Join Waste Connections, Inc., and Connect with Your Future! Check out this video direct from our employee's :http://www.wasteconnections.com/misc/employment.aspx -Waste Connections, Inc hires safety driven people!- Waste Connections, Inc. is currently looking for a Collections/AR Clerk to add to our excellent team in Pueblo, CO Responsibilities includes: Knowledgeable with daily deposits, maintaining accounts, and reconciling discrepancies. Analyzed credit reports and used tools to assess risk. Strong customer service and clerical functions. Proficient with Microsoft Excel. Requirements: 1 (see more)
Accounting Clerk
ACT-1 - Colorado
Accounting / Finance
Job Description: Our client is always searching for great Accounting Professionals to add to their team. These positions require an accounting background. Applicants will need to posses knowledge of accounts payable, account receivable and in some cases tax experience. These positions are slotted to last for 18 months. We are looking for professional applicants who are ready to gain valuable experience in an ever changing and growing financial industry. Apply today! We are an equal employment opportunity employer. You can view all of our jobs online at http://www.appleone.com/?sc=11&id=670722 (see more)
Billing Clerk -
AppleOne Companies - Colorado
Other / Miscellaneous
Job Description: Salary: $20,000-$25,000 Annually Location: Greeley, CO Job Title: Billing Clerk Qualifications: - Must have at least 2-3 years experience with both, Accounts Receivable AND Accounts Payable - A strong understanding of standard concepts within the role - A strong familiarity with Purchase Orders, charge slips, prepping invoices, and sales tickets - Must be proficient in the MS Suite - You must have the ability to thrive in a fast paced environment To be considered for this opening, please send your resume along in a WORD doc, along with reasons why you would be best suited for (see more)
Business Manager
Stivers Staffing Services, Inc. - Denver, Colorado
Management
Transactional Accounting Functions! Payroll, A/P, A/R, Purchasing etc. Temp-perm opportunity with a reputable construction / engineering group. Company is located in Englewood, CO. Pay to start would range from $17Hr - $19Hr. Working hours, 8am-5pm, Monday - Friday The Business Manager is responsible for project work. On any given project the duties may include... Transactional accounting functions such as, payroll, A/P, A/R, cost management and purchasing Human Resources duties such as, employment law and compliance, environmental compliance, subcontract administration Tax issues as it (see more)
Billing & Cash Appl Spec- Resol
- Denver, Colorado
Retail / Fashion / Grocery
PURPOSE Under general supervision, works to resolve issues related to customer billing and cash application. Serves as an internal partner to Billing & Cash Applications Clerks to assist in identifying potential solutions and resolution and works with Operations, Sales and the Customer to find the solution. ESSENTIAL DUTIES AND RESPONSIBILITIES 1. Resolves issues with customer billing and cash application by understanding the issue, researching potential drivers, and identifying potential solutions that meet the need of the company and the customer. 2. Provides (see more)
Displaying 1-10 of 11 results

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