We are looking for an experienced Accountant to join our team on a contract basis in Aurora, Colorado. This role focuses on managing accounts payable processes while leveraging advanced Workday Financials capabilities to ensure operational accuracy and efficiency. The ideal candidate is detail-oriented, highly organized, and adept at resolving discrepancies while maintaining compliance with organizational standards. Responsibilities: • Process and validate vendor invoices and employee expense reports with precision and timeliness. • Ensure proper coding of invoices to general ledger accounts, cost centers, and project allocations. • Reconcile discrepancies by working collaboratively with vendors and internal teams. • Utilize Workday Financials for tasks such as invoice processing, payment execution, vendor management, and financial reporting. • Troubleshoot and resolve system-related issues within the accounts payable workflow. • Provide support for Workday updates or enhancements to improve financial operations and reporting. • Perform routine bank reconciliations to ensure accuracy in financial records. • Prepare journal entries and maintain accurate general ledger accounts. • Collaborate with the accounts receivable department to ensure seamless financial processes.

• Proven experience in accounts payable functions, including invoice processing and expense management. • Advanced proficiency with Workday Financials for AP tasks and system troubleshooting. • Strong understanding of general ledger accounts and their relationship to financial processes. • Familiarity with accounts receivable and journal entry preparation. • Experience in performing bank reconciliations and resolving discrepancies. • Exceptional attention to detail and organizational skills. • Ability to work independently and meet deadlines in a fast-paced environment. • Effective communication skills for vendor and team collaboration.

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. <a href="https://www.roberthalf.com/us/en/mobile-app" target="_blank">Download the Robert Half app</a> and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available including medical, vision, dental, life and disability insurance. Employees hired for our FTEP Program are also eligible to enroll in our company’s 401(k) or deferred compensation plan (if eligible). FTEP employees also earn paid time off for vacation, personal needs, and sick time and paid holidays. The amount of Choice Time Off (CTO) received varies based on years of service and is pro-rated based on the hours worked per week. A new FTEP employee earns up to 13 days of CTO and up to 10 paid holidays per calendar year. Learn more at <a href="https://www.roberthalfbenefits.com/Resources" target="_blank">roberthalfbenefits.com/Resources</a>. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to <a href="https://www.roberthalf.com/us/en/terms">Robert Half’s Terms of Use</a>.

Aurora, CO
onsite
Temporary
29.00 - 35.00 USD / Hourly
We are looking for an experienced Accountant to join our team on a contract basis in Aurora, Colorado. This role focuses on managing accounts payable processes while leveraging advanced Workday Financials capabilities to ensure operational accuracy and efficiency. The ideal candidate is detail-oriented, highly organized, and adept at resolving discrepancies while maintaining compliance with organizational standards. Responsibilities: • Process and validate vendor invoices and employee expense reports with precision and timeliness. • Ensure proper coding of invoices to general ledger accounts, cost centers, and project allocations. • Reconcile discrepancies by working collaboratively with vendors and internal teams. • Utilize Workday Financials for tasks such as invoice processing, payment execution, vendor management, and financial reporting. • Troubleshoot and resolve system-related issues within the accounts payable workflow. • Provide support for Workday updates or enhancements to improve financial operations and reporting. • Perform routine bank reconciliations to ensure accuracy in financial records. • Prepare journal entries and maintain accurate general ledger accounts. • Collaborate with the accounts receivable department to ensure seamless financial processes.
2025-10-03T22:18:45Z