We are looking for an organized and detail-oriented Accounting Specialist to join our team in LaSalle, Colorado. In this position, you will play a key role in managing financial transactions, ensuring accuracy in invoicing, payroll, and reconciliations, and supporting the overall accounting functions of the organization. This role requires a proactive approach to problem-solving and the ability to work independently while maintaining a high level of accuracy. Responsibilities: • Prepare and issue customer invoices promptly and with precision. • Process billing for invoices, rebills, and credits, ensuring proper documentation and compliance. • Analyze monthly revenue figures generated from invoices to identify discrepancies or trends. • Create purchase requisitions, secure necessary approvals, and submit delivery confirmations. • Input payroll data, including hours worked, vacation, and sick leave balances, into payroll systems. • Generate reports and provide support for ad hoc projects as needed. • Perform account reconciliations to ensure financial accuracy and resolve discrepancies. • Collaborate with teams to address vendor invoices and ensure proper coding and entry. • Maintain accurate records and documentation for all accounting transactions. • Take on additional responsibilities and duties as assigned to support the accounting department.

• Proven experience in accounting functions, including invoicing and reconciliations. • Familiarity with payroll systems such as ADP and Dayforce. • Proficiency in accounting software, including Great Plains. • Strong understanding of purchase requisition processes and vendor invoice coding. • Ability to accurately enter and manage both customer and vendor invoices. • Excellent analytical skills to review monthly revenue and financial data. • Detail-oriented with a commitment to maintaining accuracy in all tasks. • Strong organizational and time management skills to handle multiple responsibilities effectively.

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>.

Lasalle, CO
onsite
Contract / Temporary to Hire
22.16 - 25.66 USD / Hourly
We are looking for an organized and detail-oriented Accounting Specialist to join our team in LaSalle, Colorado. In this position, you will play a key role in managing financial transactions, ensuring accuracy in invoicing, payroll, and reconciliations, and supporting the overall accounting functions of the organization. This role requires a proactive approach to problem-solving and the ability to work independently while maintaining a high level of accuracy. Responsibilities: • Prepare and issue customer invoices promptly and with precision. • Process billing for invoices, rebills, and credits, ensuring proper documentation and compliance. • Analyze monthly revenue figures generated from invoices to identify discrepancies or trends. • Create purchase requisitions, secure necessary approvals, and submit delivery confirmations. • Input payroll data, including hours worked, vacation, and sick leave balances, into payroll systems. • Generate reports and provide support for ad hoc projects as needed. • Perform account reconciliations to ensure financial accuracy and resolve discrepancies. • Collaborate with teams to address vendor invoices and ensure proper coding and entry. • Maintain accurate records and documentation for all accounting transactions. • Take on additional responsibilities and duties as assigned to support the accounting department.
2025-10-24T20:04:35Z