We are looking for a skilled Account Specialist to join our team on a contract basis in Boulder, Colorado. The ideal candidate will bring expertise in accounting functions and possess a strong background in managing financial processes such as accounts payable, accounts receivable, and billing. This position requires a detail-oriented individual who thrives in a collaborative environment and can contribute to maintaining accurate financial records. Responsibilities: • Process accounts payable transactions, ensuring timely and accurate payments. • Manage accounts receivable functions, including invoice generation and payment collection. • Oversee billing operations and ensure compliance with established policies. • Perform account reconciliations to maintain accurate financial records. • Assist in preparing financial reports and statements as needed. • Utilize accounting software such as QuickBooks to manage financial data efficiently. • Support the team in resolving discrepancies and inquiries related to accounting processes. • Collaborate with internal teams to ensure smooth financial operations. • Monitor and maintain accurate documentation of financial transactions. • Provide input on improving accounting procedures and systems to enhance efficiency.

• Proven experience in accounts payable and accounts receivable processes. • Proficiency in QuickBooks and other accounting software. • Familiarity with Shopify or similar e-commerce platforms. • Strong understanding of general accounting principles and billing functions. • Ability to perform account reconciliations with attention to detail. • Excellent organizational and time management skills. • Effective communication skills for working with internal teams and external partners. • Ability to adapt to a flexible work environment and meet deadlines.

<h3 class="rh-display-3--rich-text">TalentMatch®</h3> 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>.

Boulder, CO
remote
Temporary
34.66 - 40.13 USD / Hourly
We are looking for a skilled Account Specialist to join our team on a contract basis in Boulder, Colorado. The ideal candidate will bring expertise in accounting functions and possess a strong background in managing financial processes such as accounts payable, accounts receivable, and billing. This position requires a detail-oriented individual who thrives in a collaborative environment and can contribute to maintaining accurate financial records. Responsibilities: • Process accounts payable transactions, ensuring timely and accurate payments. • Manage accounts receivable functions, including invoice generation and payment collection. • Oversee billing operations and ensure compliance with established policies. • Perform account reconciliations to maintain accurate financial records. • Assist in preparing financial reports and statements as needed. • Utilize accounting software such as QuickBooks to manage financial data efficiently. • Support the team in resolving discrepancies and inquiries related to accounting processes. • Collaborate with internal teams to ensure smooth financial operations. • Monitor and maintain accurate documentation of financial transactions. • Provide input on improving accounting procedures and systems to enhance efficiency.
2025-11-07T23:19:35Z