<p>We are looking for an experienced Director of Credit/Collections to lead and optimize our global credit and collections strategy. Based in Westminster, Colorado, this role is pivotal in driving sustainable growth while mitigating financial risks in a hybrid software and hardware business environment. The ideal candidate will excel in team leadership, process improvement, and cross-functional collaboration to deliver exceptional results.</p><p><br></p><p>Benefits for the Director of Credit/Collections are excellent and include unlimited PTO, immediate healthcare coverage (including vision and dental), 401k with 4% company match, annual bonus potential, company stock/equity options, paid holidays, and more!</p><p><br></p><p>Responsibilities:</p><p>• Develop and execute a comprehensive global credit and collections strategy that aligns with business objectives and balances risk and growth.</p><p>• Drive process improvements and technological advancements across credit approvals, order-to-cash, and collections workflows to enhance efficiency and scalability.</p><p>• Lead and mentor a high-performing team, fostering accountability and delivering exceptional service to both internal and external stakeholders.</p><p>• Oversee credit risk assessments for both new and existing customers, incorporating financial health, contract structures, and industry trends.</p><p>• Manage collections activities to minimize outstanding receivables and bad debt, ensuring compliance with service-level agreements and business goals.</p><p>• Provide data-driven insights and reporting on receivables aging, credit risk, and bad debt trends to inform strategic decision-making.</p><p>• Ensure compliance with regulatory standards, internal controls, and audit requirements to maintain operational integrity.</p><p>• Collaborate with Sales, Finance, Legal, and Operations teams to support business growth and improve customer experiences.</p><p>• Supervise relationships with external vendors, including collection agencies and credit bureaus, to ensure effective management.</p><p>• Advocate for continuous improvement initiatives using methodologies like Six Sigma to refine processes and enhance team performance.</p>
We are inviting applications for the role of Staff Accountant within the non-profit industry, based in Denver, Colorado. In this role, you will be undertaking a variety of general accounting duties, including maintaining financial compliance with program contracts, account analysis and reconciliation, and maintaining compliance with internal controls. <br><br>Responsibilities: <br><br>• Accurately organizing and validating accounting data and preparing reports for assigned funding sources<br>• Assisting in the collection and preparation of documentation for financial audits<br>• Conducting monthly general ledger reconciliations of balance sheet accounts<br>• Working closely with the finance team to provide monthly financial analysis, including revenue and expense variance analysis<br>• Adhering to internal financial controls and maintaining compliance with program contracts<br>• Conducting accounting research and reporting<br>• Assisting in the development of Desk Level Procedures appropriate to the position<br>• Communicating effectively and professionally with both internal and external stakeholders<br>• Performing special projects to meet the needs of the department and organization<br>• Reviewing accounts payable inputs and reports to ensure expenses are coded to the correct general ledger account.
<p>We are offering an exciting opportunity for a Benefits Analyst in ENGLEWOOD, Colorado, United States. As a part of our team, you will be working in the financial services industry, utilizing your skills in a diverse set of roles including processing claims, maintaining customer records, and resolving inquiries.</p><p><br></p><p>Responsibilities:</p><p><br></p><ul><li>Manages and maintains assigned book of business. Has a good understanding of relevant compliance regulations and stays up to date on changes and new legislation. Works within the guidelines, ensures compliance.</li><li>Develop and maintain key relationships critical to the sales process and negotiate with carrier contacts to seek competitive options for clients.</li><li>Coordinates with account team to understand client’s strategy, and to define roles and responsibilities including deadlines.</li><li>Prepares requests for proposals (RFP’s) for all submissions to market. Responds to all carrier and client requests.</li><li>Responsible for ensuring timely target renewal delivery. Collaborates with insurance carriers and vendors to obtain preliminary and/or firm renewals.</li><li>Analyze current benefits, evaluating coverage, effectiveness, cost, plan utilization and trends.</li><li>Analyze all marketing and plan option responses, evaluates for accuracy and completeness, and requests clarifications and revisions, as needed. Develops plan options to best meet client’s strategy.</li><li>Presents all final results to account team. Determines content and structure of renewal presentation and identifies what to include (i.e; marketing results, utilization review, contribution strategy, benchmarking, financial reporting, etc.). Prepares renewal presentation.</li><li>Gather, review and validate all information related to assigned clients for renewal analysis and marketing purposes to include cost and contract terms</li><li>Provide analysis of benchmarking, contributions, data analytics, network disruption, as applicable</li><li>Applies underwriting as needed for trend analysis, high-cost claim analysis, contribution strategy, etc.</li><li>Monitor administrative costs of benefit plans and programs. Recommend cost containment strategies, including alternative methods for administration and funding.</li><li>Work with internal team regarding negotiations with carriers</li><li>Manage outsourcing of vendors and ensure reporting and other service needs are met</li><li>Build custom financial/utilization reports as needed and update monthly or as needed. Provide written and oral summary of findings.</li><li>Stays abreast of market competitiveness, carrier products and services, rate trends as well as State and Federal laws and regulations.</li><li>Supports data audits.</li><li>Updates financial summary and benefit highlight comparisons with all final renewal negotiation results</li><li>Complies with agency management system CRM standards. Saves and documents work product.</li><li>Will work primarily with medium to large clients who are fully insured and self-funded. Will also assist with the small group book of business on an as needed basis.</li></ul>
We are looking for a skilled Staff Accountant to join our team on a contract basis in Boulder, Colorado. In this role, you will be responsible for managing various accounting functions and ensuring accurate financial reporting. The ideal candidate will have a strong background in corporate tax, reconciliations, and general ledger management, as well as experience with accounting software tools.<br><br>Responsibilities:<br>• Prepare and file corporate tax returns and manage sales tax compliance.<br>• Record journal entries and maintain the general ledger with precision.<br>• Generate accurate financial reports and ensure compliance with accounting standards.<br>• Conduct inventory audits and oversee inventory accounting processes.<br>• Reconcile balance sheet accounts, including bank accounts, credit cards, and daily transactions.<br>• Manage accounts payable and accounts receivable functions efficiently.<br>• Utilize QuickBooks and bill.com to streamline accounting operations.<br>• Perform detailed account reconciliations to ensure accuracy.<br>• Collaborate with team members to support financial audits and reporting requirements.
<p>We are looking for an experienced Regional Sales Manager to join a dynamic manufacturing team. In this role, you will oversee sales operations, build strong relationships with distributors, and drive annual sales growth. This position offers a challenging yet rewarding opportunity to make a significant impact within the dental industry.</p><p><br></p><p>Responsibilities:</p><p>• Develop and execute strategic sales plans to achieve annual revenue targets.</p><p>• Foster and maintain strong relationships with distributors to enhance market presence.</p><p>• Monitor sales performance metrics and report results to senior leadership.</p><p>• Identify new business opportunities and expand market share within the dental industry.</p><p>• Lead and mentor the sales team to maximize individual and team performance.</p><p>• Collaborate with cross-functional teams to align sales strategies with company goals.</p><p>• Conduct market analysis to stay ahead of industry trends and competitor activities.</p><p>• Ensure customer satisfaction through effective communication and problem resolution.</p><p>• Prepare and present detailed sales forecasts and budget proposals.</p><p>• Organize and participate in industry events to promote company products and services.</p>
<p>Robert Half is seeking a detail-oriented Credit and Accounts Receivable (AR) Analyst to join our finance team on a Contract to Hire basis! The Credit and AR Analyst is responsible for managing and optimizing the company’s credit risk and ensuring the timely collection of accounts receivable. This position plays a critical role in protecting assets, supporting cash flow, and maintaining positive client relationships. This role is a full 40 hours and is hybrid here in DTC. </p><p>Key Responsibilities:</p><ul><li>Assess creditworthiness of new and existing customers by analyzing financial statements, credit reports, and payment history.</li><li>Set and review credit limits in accordance with corporate policy and risk appetite.</li><li>Monitor outstanding accounts and proactively follow up with customers to ensure prompt payment.</li><li>Manage the AR aging process, reconcile accounts, and resolve discrepancies to minimize bad debt exposure.</li><li>Work closely with the sales and customer service teams to address billing disputes and enhance the client experience.</li><li>Prepare periodic reports on credit risk, DSO (Days Sales Outstanding), collections activity, and trends for management review.</li><li>Assist with month-end close and other accounting processes as required.</li><li>Recommend process improvements and support automation initiatives in credit and AR operations.</li><li>Maintain accurate documentation and comply with internal controls and company policies.</li></ul><p><br></p>
<p>We are looking for an experienced Accounts Payable Supervisor to join our team in a contract position based in Fort Collins, Colorado. This role involves overseeing the financial shared services team, ensuring accurate financial reporting, and driving process improvements to enhance operational efficiency. The ideal candidate will possess strong leadership abilities and a deep understanding of compliance and risk management within the manufacturing industry.</p><p><br></p><p>Responsibilities:</p><p>• Supervise and mentor the financial shared services team, including hiring, training, and providing ongoing guidance to ensure high performance.</p><p>• Oversee the preparation of financial reports, including month-end close activities, account reconciliations, and financial statement generation, ensuring accuracy and timeliness.</p><p>• Identify opportunities for process improvements and implement strategies to optimize financial operations.</p><p>• Ensure compliance with financial regulations, laws, and internal policies, including managing audits and implementing controls to mitigate risks.</p><p>• Provide exceptional customer service by addressing inquiries and resolving issues promptly for both internal and external stakeholders.</p><p>• Develop and monitor team goals, offering feedback and coaching to support detail-oriented growth.</p><p>• Collaborate with vendors, auditors, and other external parties to maintain effective communication and relationships.</p><p>• Manage budgets and forecast financial performance, analyzing cash flow impacts and aligning with organizational objectives.</p><p>• Support ad-hoc financial projects and initiatives as required.</p><p>• Demonstrate a detail-oriented manner in all interactions, fostering positive relationships across the organization.</p>
<p>We are looking for a skilled and detail-oriented Paralegal to join our team in Lyons, Colorado. In this contract position, (part-time) you will play a key role in supporting attorneys with litigation cases, discovery processes, and trial preparation. This is an excellent opportunity to contribute your expertise in legal research, document management, and case development.</p><p><br></p><p>Responsibilities:</p><p>• Conduct thorough legal research to gather case-relevant information and evidence.</p><p>• Assist attorneys in preparing for depositions, hearings, and trials by organizing necessary materials.</p><p>• Manage and review documents and evidence, including handling eDiscovery processes.</p><p>• Draft legal documents such as pleadings, motions, subpoenas, and additional court filings.</p><p>• Coordinate court filings and ensure timely service of process.</p><p>• Summarize deposition transcripts, interrogatories, and witness statements to support case strategy.</p><p>• Prepare trial binders, exhibit lists, and other materials needed for courtroom proceedings.</p><p>• Monitor case deadlines and maintain updated calendars to ensure compliance.</p><p>• Communicate with clients, witnesses, and experts to schedule meetings and gather critical information.</p><p>• Provide logistical and document management support during trial proceedings.</p>
We are looking for a skilled Staff Accountant to join a dynamic rental and leasing services company in Denver, Colorado. This is a contract position, offering an excellent opportunity to contribute to key financial operations and support the organization’s ongoing efforts to streamline processes. The role is ideal for professionals with a strong accounting background who are eager to work in a collaborative and fast-paced environment.<br><br>Responsibilities:<br>• Manage accounts payable and accounts receivable functions, ensuring timely and accurate processing.<br>• Perform bank reconciliations to maintain financial accuracy and identify discrepancies.<br>• Prepare and post journal entries to support month-end close processes.<br>• Maintain and update the general ledger, ensuring all financial transactions are properly recorded.<br>• Generate and analyze financial reports to provide insights into company performance.<br>• Assist with cost accounting tasks to monitor and optimize company expenditures.<br>• Utilize accounting software such as QuickBooks, NetSuite, SAP, or Oracle for daily operations.<br>• Support the preparation of month-end close activities and ensure compliance with reporting deadlines.<br>• Collaborate with team members to enhance financial processes and improve operational efficiency.<br>• Provide analytical support for financial decision-making and reporting needs.
<p><strong>Role Overview:</strong></p><p>The IT Systems Manager is responsible for the effective management, security, and optimization of the organization's technology infrastructure. This role oversees disaster recovery strategies, ensures data protection and compliance, and manages critical systems, including virtualization platforms and backup and recovery technologies. Expertise in industry compliance frameworks such as NIST and SOC2 is required to maintain regulatory and operational standards.</p><p><strong>Key Responsibilities:</strong></p><ul><li>Manage day-to-day operations of IT infrastructure, including servers, networks, and cloud systems, ensuring reliability and performance.</li><li>Oversee the implementation and maintenance of backup and recovery technologies to protect essential business data.</li><li>Develop and test robust disaster recovery plans to ensure operational continuity in the event of disruptions.</li><li>Monitor and respond to security events proactively, mitigating risks and documenting resolution efforts as needed.</li><li>Manage and optimize virtualized systems for streamlined operations and scalability.</li><li>Collaborate with internal stakeholders to align IT systems and solutions with organizational goals and objectives.</li><li>Maintain strategic partnerships with vendors and manage contracts to ensure reliability and cost-effectiveness of services.</li><li>Conduct audits, risk assessments, and evaluations to ensure compliance with industry standards like NIST and SOC2.</li><li>Lead and mentor IT teams, fostering a culture of learning and innovation to support organizational success.</li></ul><p><br></p>
We are looking for an experienced Accountant to join our team on a contract basis in Loveland, Colorado. This role is ideal for someone with strong attention to detail and a solid understanding of accounting principles and practices. The successful candidate will handle a range of financial tasks, ensuring accuracy and compliance within the construction industry.<br><br>Responsibilities:<br>• Manage accounts payable (AP) processes, including reviewing invoices and ensuring timely payments.<br>• Oversee accounts receivable (AR) operations, ensuring accurate billing and prompt collection of payments.<br>• Prepare and post journal entries to maintain accurate financial records.<br>• Perform bank reconciliations to verify balances and identify discrepancies.<br>• Maintain the general ledger, ensuring all transactions are recorded accurately.<br>• Assist in managing building permits and related financial documentation.<br>• Analyze financial data and provide reports to support business decisions.<br>• Collaborate with team members to ensure compliance with accounting standards and regulations.<br>• Monitor financial transactions to identify errors and implement corrective measures.<br>• Support audits and reviews by providing necessary documentation and explanations.
<p>We are looking for a highly skilled Performance Media Supervisor to lead and enhance media strategies for retail and eCommerce initiatives. This role is ideal for a professional with expertise in direct-to-consumer eCommerce and retail media networks, who thrives on analyzing complex marketing challenges and delivering actionable solutions. As this is a Contract to Hire position, the ideal candidate will have the opportunity to transition into a permanent role after demonstrating exceptional performance. This position is based in Denver, Colorado.</p><p><br></p><p>Responsibilities:</p><p>• Develop and implement strategic media plans that align with eCommerce and retail objectives.</p><p>• Utilize expertise in retail media networks to optimize advertising campaigns and drive performance.</p><p>• Analyze complex marketing challenges and translate them into clear and actionable strategies.</p><p>• Manage media budgets, ensuring efficient allocation across various platforms to maximize ROI.</p><p>• Collaborate with cross-functional teams, including analytics, creative, and digital marketing, to execute cohesive media strategies.</p><p>• Monitor and interpret campaign performance metrics, providing insights to improve current and future strategies.</p><p>• Stay informed about emerging trends in eCommerce, digital media, and new technologies to enhance campaign effectiveness.</p><p>• Build and maintain strong relationships with external media vendors and platform partners to support strategic goals.</p><p>• Oversee paid media efforts across programmatic, social, and search channels to drive customer acquisition and engagement.</p>
