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11 results for Billing Specialist in Aurora, CO

Patient Billing Resolution Specialist

Denver, CO
remote
Temporary / Contract
28 - 29.14 USD / Hourly
Robert Half is seeking skilled, customer-oriented Patient Billing Resolution Specialist for a remote contract opportunity with a premier revenue cycle client. As a remote role, this position is open to anywhere in the United States but operates out of Pacific time. This position will support patients through revenue cycle and billing functions. The ideal Patient Billing Resolution Specialist will be a dynamic, flexible candidate who is detail-oriented and comfortable with high volumes of communication. Apply for this Patient Billing Resolution Specialist opportunity today! Responsibilities:<ul><li>Oversee the Coordination of Benefits to assist patients with managing billing and denials.</li><li>Act as liaison between patients and insurance companies.</li><li>Handle high-volume communication: letters, text messages, and three-way calls.</li><li>Investigate accounts thoroughly to achieve optimal resolution—primarily getting insurance to pay claims.</li><li>Maintain documentation and patient files through the resolution process.</li></ul>
2026-06-12T00:00:00Z

Accounting Specialist

Denver, CO
onsite
Temporary / Contract
33.25 - 36 USD / Hourly
We are looking for an Accounting Specialist to support day-to-day payables and receivables operations for a Contract position based in Denver, Colorado. This role is ideal for someone who is comfortable working on site, enjoys balancing multiple priorities, and can maintain accuracy in a fast-moving accounting environment. The selected candidate will handle transaction processing, account review, and payment coordination while helping keep financial records organized and up to date. Responsibilities: • Process incoming funds each day and apply payments accurately across bank activity, credit cards, wire transfers, and checks. • Post retainer, settlement, and other client-related transactions to the appropriate trust or customer accounts with close attention to detail. • Review account activity, resolve payment discrepancies, and support follow-up efforts on overdue balances when needed. • Examine invoices and employee expense submissions for completeness, accuracy, and proper approval before payment. • Coordinate vendor payment activity, including setting up new suppliers, collecting required documentation, and maintaining vendor records. • Investigate vendor statements, track outstanding items, and ensure timely resolution of billing questions or inconsistencies. • Manage petty cash activity, prepare scheduled check runs, and reconcile company credit card transactions. • Record client costs and other expenses promptly, calculate applicable sales tax, and assist with additional accounting tasks as assigned.
2026-06-24T00:00:00Z

Accounts Payable Specialist

Keenesburg, CO
onsite
Permanent / Full Time
50000 - 62000 USD / Yearly
Partnering with a growing construction organization in Keenesburg, CO, looking for an Accounts Payable Specialist.This role will be responsible for tracking and coding invoices, liaising with vendors, utilizing QuickBooks, assisting with payment runs and audit support, supporting project managers as needed, and general office administration duties. Benefits for the Accounts Payable Specialist includes 401k, PTO and health/dental insurance. This role is 100% in office.
2026-06-26T00:00:00Z

Accounts Payable Specialist

Loveland, CO
onsite
Temporary / Contract
22.1635 - 25.663 USD / Hourly
We are looking for an Accounts Payable Specialist to support a manufacturing organization in Loveland, Colorado through a Contract assignment. This position focuses on maintaining accurate invoice processing, expense reimbursement activity, and payment operations while helping keep day-to-day financial transactions organized and on schedule. The ideal candidate brings hands-on accounts payable experience, strong attention to detail, and the ability to work effectively with expense reporting and payment systems such as Oracle. Responsibilities: • Review, code, and enter vendor invoices accurately to ensure timely payment and proper financial tracking. • Manage expense report submissions, verify supporting documentation, and resolve reimbursement discrepancies in a timely manner. • Process employee reimbursements and monitor company credit card activity for compliance with internal policies. • Coordinate ACH payments and check run activities while maintaining accuracy across payment records. • Investigate and address payment-related questions from internal teams and external vendors. • Maintain organized accounts payable documentation and support accurate recordkeeping within Oracle. • Assist with updates to accounts payable workflows and expense reporting processes when needed.
2026-06-25T00:00:00Z

Accounts Payable Specialist

Thornton, CO
onsite
Temporary / Contract
24 - 27 USD / Hourly
We are looking for an Accounts Payable Specialist to support the corporate accounting team in Thornton, Colorado. This Long-term Contract opportunity is ideal for someone who thrives in a fast-paced environment, takes ownership of invoice processing, and works well across departments to keep payments accurate and on schedule. The right candidate will bring strong attention to detail, sound judgment, and a proactive approach to resolving discrepancies and vendor concerns. Responsibilities: • Oversee end-to-end accounts payable activities for a high volume of invoices, including matching supporting documentation and confirming required approvals are in place. • Review and reconcile invoices against purchase orders within an automated workflow system to ensure accuracy and compliance. • Prepare and issue vendor payments while coordinating with internal teams and suppliers to address payment exceptions or outstanding concerns. • Create and maintain vendor records, ensuring master data is accurate, complete, and up to date. • Handle employee expense submissions and verify coding, policy compliance, and proper documentation before processing. • Investigate vendor statements, identify variances, and resolve billing discrepancies in a timely manner. • Apply appropriate sales and use tax treatment when required based on invoice details and applicable guidelines. • Respond to questions from vendors and internal stakeholders with clear, timely, and accurate information. • Support audit activities by gathering records, explaining transactions, and assisting with documentation requests.
2026-06-24T00:00:00Z

Accounts Receivable Specialist

Denver, CO
onsite
Temporary / Contract
25 - 28 USD / Hourly
We are looking for an Accounts Receivable Specialist to support finance operations through a long-term contract assignment. This position centers on recovering outstanding balances, resolving billing discrepancies, and maintaining accurate customer account records across a varied portfolio. The ideal candidate brings strong commercial collections experience, sound reconciliation skills, and the ability to work within established financial policies and procedures. Responsibilities: • Pursue payment on overdue customer accounts by conducting thorough collection outreach and following up on aged balances in a timely manner. • Investigate unpaid invoices related to security, parking, technical support, rent, and sales-based charges to determine the cause of outstanding amounts. • Reconcile account activity by reviewing billing records, payment history, and supporting documentation to confirm balances owed or identify needed corrections. • Apply incoming cash accurately and maintain detailed records of account transactions to support clean and current receivable balances. • Interpret customer billing terms and contract-related charge structures in order to validate invoice amounts and support collection efforts. • Prepare documentation for accounts deemed uncollectible and assist with the write-off process in accordance with financial guidelines. • Coordinate with internal finance and operational teams to resolve disputes, clarify account status, and support timely account resolution. • Perform all accounts receivable activities in compliance with applicable city, county, and organizational policies, procedures, and collection standards.
2026-06-29T00:00:00Z

Accounts Receivable Specialist

Denver, CO
onsite
Permanent / Full Time
58240 - 66560 USD / Yearly
We are looking for an Accounts Receivable Specialist to join our team in Denver, Colorado. In this role, you will handle customer invoicing, payment collections, and resolution of billing discrepancies, ensuring accurate and efficient accounts receivable processes. This position requires a detail-oriented individual who can communicate effectively and manage high volumes of transactions with precision. Responsibilities: • Conduct timely and accurate invoicing, monitor aging reports, and reconcile customer accounts. • Perform payment collection calls and send correspondence to address outstanding invoices. • Investigate and resolve customer chargebacks, billing issues, and disputes in a thorough and efficient manner. • Obtain and review required documentation for deductions, and request repayment for invalid deductions. • Accurately record and allocate customer payments while resolving unapplied funds. • Respond promptly to customer inquiries regarding billing, payment terms, and account balances. • Process write-offs, credit memos, and debit memos in accordance with established protocols. • Generate ad hoc reports for customers, sales teams, and other stakeholders as needed. • Collaborate with the Accounts Receivable Supervisor and Accounting Manager to support departmental objectives. • Maintain confidentiality when handling sensitive information and perform additional duties as assigned.
2026-05-31T00:00:00Z

Bookkeeper

Denver, CO
onsite
Permanent / Full Time
60000 - 70000 USD / Yearly
We are looking for a detail-oriented Bookkeeper to join our team in Denver, Colorado. This role is vital in managing financial records and ensuring accuracy across accounts payable, accounts receivable, payroll, and tax compliance. The ideal candidate will thrive in a collaborative environment, possess strong organizational skills, and have a proactive approach to improving processes. Responsibilities: • Prepare and issue client invoices, monitor receivables, and maintain timely follow-ups to ensure payments are collected. • Process vendor invoices, review for accuracy, and schedule timely payments to avoid penalties. • Perform daily banking tasks, reconcile accounts, and prepare weekly payment proposals. • Manage bi-monthly payroll processes, including calculating wages, handling deductions, and maintaining compliance with regulations. • Ensure accurate tax filings, including corporate, excise, and income taxes, as well as 1099 forms. • Organize and maintain financial records both digitally and physically to guarantee proper documentation for audits. • Generate financial reports and assist in preparing documentation for audits. • Address employee payroll inquiries while maintaining confidentiality and accuracy. • Support administrative tasks such as data entry, meeting coordination, and maintaining office supplies inventory.
2026-06-26T00:00:00Z

Property Accountant

Denver, CO
onsite
Permanent / Full Time
70000 - 90000 USD / Yearly
Robert Half has partnered with a great service firm in Lakewood in search of a Property Accountant! The Property Accountant position is offering a great work/life balance, a hybrid schedule after training, competitive benefits, and is paying $70,000-$90,000 + bonus! The Property Accountant will be responsible for the following: <ul><li>Prepare periodic financial statement reporting package</li><li>Perform all functions of accounting, from recording journal entries to preparing financial statements </li><li>Complete and file premium tax returns and other regulatory filings </li><li>Serve as a client contact and respond to complex client needs and questions to improve the client experience </li><li>Assist with clients, prospects, client teams and producers to provide best in class service and drive growth </li><li>Preparing financial statements for clients</li><li>Presenting at board meetings</li></ul>Requirements for the Property Accountant include:<ul><li>Bachelor's Degree in Accounting</li><li>2+ years of accounting experience</li></ul>Preferred qualifications for the Property Accountant include:<ul><li>Real estate and/or property management accounting experience</li><li>Outsourced accounting experience</li></ul>If interested in the Property Accountant position, please click "Apply Now" below!
2026-05-31T00:00:00Z

Property Accountant

Boulder, CO
onsite
Permanent / Full Time
70000 - 100000 USD / Yearly
Our client is a real estate organization and is seeking an experienced Property Accountant to support their expanding residential portfolio. The ideal candidate brings strong real estate accounting experience, proficiency with AppFolio or a comparable property management ERP, and the ability to manage full-cycle property accounting in a fast‑paced, team‑oriented environment. Key Responsibilities<ul><li>Manage full-cycle accounting for assigned properties, including residential units (and other asset types as needed)</li><li>Prepare and post journal entries, accruals, and monthly close activities</li><li>Maintain accurate general ledgers, expense allocations, and property‑level financials</li><li>Prepare monthly financial statements, variance explanations, and supporting schedules</li><li>Perform bank reconciliations for multiple properties</li><li>Reconcile tenant ledgers, security deposits, prepaid rent, and other balance sheet accounts</li><li>Process property-related AP and AR transactions through AppFolio (or other ERP)</li><li>Support budgeting and forecasting activities for assigned properties</li><li>Partner with property managers on operational and financial questions</li><li>Ensure compliance with internal controls, reporting deadlines, and audit requirements</li><li>Assist with special projects and process improvements within the accounting department</li></ul>This role is 100% in office. To be considered, have to be able to commute to Boulder.
2026-05-31T00:00:00Z

Tax Analyst, Consumer Use Tax

Centennial, CO
onsite
Permanent / Full Time
65000 - 75000 USD / Yearly
Partnering with a well-established hospitality services company in Denver, CO seeking a Tax Analyst.This role will focus on tax research and invoice review to ensure proper use tax compliance. This role will not involve filing taxes. Responsibilities include monthly reconciliations, research, documentation and liaising with the rest of the finance department!Benefits for this role include a hybrid work schedule, competitive health/vision/dental coverage, 401k with company match, PTO and paid holidays!
2026-06-05T00:00:00Z