We are looking for a detail-oriented Accounting Clerk to join our team on a contract basis in Denver, Colorado. In this role, you will play a key part in supporting the finance department by handling payment processing, invoicing, and data entry tasks. This position requires accuracy, efficiency, and a strong understanding of accounting practices to ensure smooth financial operations. Responsibilities: • Process daily incoming wire and check payments, ensuring they are accurately posted to the correct customer accounts in Microsoft Dynamics 365 Finance & Operations. • Identify and post unallocated credit card payments to the appropriate customer accounts. • Sort and organize incoming customer check payments and ensure they are properly recorded. • Generate invoices for local delivery orders and less-than-truckload (LTL) shipments as requested by the warehouse, completing tasks efficiently. • Assist with invoicing based on requests from managers and supervisors. • Maintain accurate records and ensure timely data entry into accounting systems. • Support the finance department by performing additional tasks as assigned. • Collaborate with team members to streamline payment processing and invoicing workflows. • Ensure compliance with company policies and accounting standards during all financial transactions.

• Proficiency in Dynamics 365 Finance & Operations or similar accounting software. • Experience in accounts payable (AP) and accounts receivable (AR) functions. • Strong data entry skills with attention to detail and accuracy. • Familiarity with invoice processing and high-volume invoicing. • Ability to manage multiple tasks and prioritize effectively in a fast-paced environment. • Knowledge of Great Plains Dynamics is a plus. • Excellent organizational and communication skills. • Previous experience in a related accounting or finance role is preferred.

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 to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit <a href="https://roberthalf.gobenefits.net/" target="_blank">roberthalf.gobenefits.net</a> for more information. © 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>.

Denver, CO
onsite
Temporary
22.00 - 25.00 USD / Hourly
We are looking for a detail-oriented Accounting Clerk to join our team on a contract basis in Denver, Colorado. In this role, you will play a key part in supporting the finance department by handling payment processing, invoicing, and data entry tasks. This position requires accuracy, efficiency, and a strong understanding of accounting practices to ensure smooth financial operations. Responsibilities: • Process daily incoming wire and check payments, ensuring they are accurately posted to the correct customer accounts in Microsoft Dynamics 365 Finance & Operations. • Identify and post unallocated credit card payments to the appropriate customer accounts. • Sort and organize incoming customer check payments and ensure they are properly recorded. • Generate invoices for local delivery orders and less-than-truckload (LTL) shipments as requested by the warehouse, completing tasks efficiently. • Assist with invoicing based on requests from managers and supervisors. • Maintain accurate records and ensure timely data entry into accounting systems. • Support the finance department by performing additional tasks as assigned. • Collaborate with team members to streamline payment processing and invoicing workflows. • Ensure compliance with company policies and accounting standards during all financial transactions.
2025-10-14T19:33:45Z