We are looking for a detail-oriented Staff Accountant to support core accounting operations for a manufacturing organization in Fort Collins, Colorado. This Long-term Contract position is well suited for someone with at least 2 years of experience who can manage daily accounting activities, maintain accurate financial records, and contribute to timely month-end close processes. The ideal candidate brings strong knowledge of reconciliations, journal entry management, tax-related accounting tasks, and SAP within a fast-paced environment.<br><br>Responsibilities:<br>• Prepare, review, and post journal entries to ensure financial transactions are recorded accurately and on schedule.<br>• Maintain the general ledger by analyzing account activity and resolving discrepancies that affect financial reporting.<br>• Perform bank and cash reconciliations regularly to confirm balances and investigate variances promptly.<br>• Support month-end close activities by completing adjusting entries and validating supporting documentation.<br>• Assist with sales tax processes and contribute to corporate tax return preparation through accurate recordkeeping and reporting support.<br>• Use SAP to enter accounting data, monitor transactions, and help maintain the integrity of financial information.<br>• Collaborate with internal stakeholders to gather financial details, clarify account issues, and improve reporting accuracy.
We are looking for a detail-oriented Staff Accountant to support accounting operations for a manufacturing organization in Fort Collins, Colorado. This Long-term Contract position is well suited for a detail-oriented candidate with at least 2 years of experience who can manage core accounting activities, maintain accurate financial records, and contribute to timely reporting. The ideal candidate brings hands-on experience with reconciliations, general ledger activity, tax-related tasks, and inventory-focused accounting in a fast-paced environment.<br><br>Responsibilities:<br>• Prepare and post journal entries to maintain accurate and complete financial records across accounting periods.<br>• Reconcile general ledger accounts, including bank, cash, and credit card activity, and resolve discrepancies in a timely manner.<br>• Support corporate and sales tax processes by organizing documentation, reviewing transactions, and assisting with return preparation.<br>• Manage inventory-related accounting activities to help ensure valuation, movement, and related entries are recorded correctly.<br>• Review purchase order transactions and coordinate with internal teams to confirm proper accounting treatment and documentation.<br>• Assist with month-end close tasks, account analysis, and reporting to support accurate financial statements.<br>• Maintain accounting data within SAP and use Microsoft Excel to analyze balances, track variances, and prepare schedules.<br>• Contribute to process updates or system-related accounting adjustments when needed, ensuring continuity and accuracy in financial operations.
We are looking for an experienced Health & Safety Manager to support construction operations in Cheyenne, Wyoming through strong leadership, compliance oversight, and practical risk management. This Long-term Contract position is ideal for a detail-oriented individual who can build a strong safety culture while ensuring work practices align with OSHA regulations and established industry standards. The selected candidate will guide field teams, strengthen safety programs, and help maintain a safe and compliant jobsite environment.<br><br>Responsibilities:<br>• Lead jobsite health and safety efforts for construction activities, promoting safe behaviors and consistent compliance across daily operations.<br>• Conduct detailed site inspections and formal audits to identify hazards, evaluate controls, and drive timely corrective actions.<br>• Develop, implement, and maintain safety procedures, policies, and management system documentation aligned with regulatory and project requirements.<br>• Partner with supervisors, contractors, and project leadership to reduce risk exposure and improve overall safety performance.<br>• Investigate incidents, near misses, and unsafe conditions, then recommend practical preventive measures to avoid recurrence.<br>• Deliver safety training, coaching, and toolbox discussions to reinforce OSHA expectations and safe work practices among site personnel.<br>• Monitor adherence to occupational health and safety standards and prepare reports that track findings, trends, and compliance status.<br>• Support environmental health and safety recordkeeping and system updates, including documentation maintained within SAP PLM - EHS when needed.
<p>Our client is a small, growing construction company seeking an experienced Accountant to manage the day‑to‑day accounting operations. This role is ideal for someone who thrives in a hands-on environment, enjoys wearing multiple hats, and brings strong construction accounting experience. The company partners with an outside CPA for higher‑level accounting, so this role focuses on operational accounting with opportunities to take on more responsibility over time.</p><p><br></p><p><strong>Key Responsibilities</strong></p><p><strong>Accounts Payable (AP) – 50%</strong></p><ul><li>Process 500–1,000 invoices per month using <strong>3‑way match</strong></li><li>Accurately code invoices to appropriate jobs, GL accounts, and cost categories</li><li>Resolve vendor discrepancies, maintain vendor files, and ensure timely payment processing</li></ul><p><strong>Accounts Receivable (AR) – 25%</strong></p><ul><li>Prepare and send customer invoices, including <strong>AIA billing formats</strong></li><li>Manage collections and maintain accurate aging reports</li><li>Coordinate with project managers to ensure billing accuracy and timely payments</li></ul><p><strong>General Accounting – 25%</strong></p><ul><li>Perform <strong>monthly bank reconciliations</strong></li><li>Assist with <strong>job costing</strong>, cost tracking, and budget vs. actual reporting</li><li>Support project managers with cost inquiries and job‑level financial data</li><li>Assist with month-end close tasks and provide financial support documentation</li><li>Ability to <strong>read and interpret a P&L</strong> is preferred (not required)</li></ul><p>This role is 100% in office. </p><p><br></p>
<p>We are seeking a hands-on, strategic, and detail-oriented <strong>Controller</strong> to lead the accounting and financial operations of our government entity. This role is responsible for overseeing all aspects of accounting, financial reporting, and internal controls, while also managing a diverse team that includes accounting staff and customer service representatives. The ideal candidate is an active CPA with a strong ability to communicate financial information to non-financial stakeholders and lead with professionalism and accountability.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Accounting & Financial Management</li><li>Lead all day-to-day accounting operations including general ledger, accounts payable/receivable, billing, and payroll.</li><li>Prepare and present monthly, quarterly, and annual financial statements.</li><li>Ensure compliance with GAAP, GASB, and applicable government regulations.</li><li>Maintain internal controls and ensure the integrity of financial data.</li><li>Be deeply involved in the accounting process—this is a hands-on role.</li></ul><p><strong>Communication & Stakeholder Engagement</strong></p><ul><li>Present financials clearly and confidently to:</li><li>Board of Directors</li><li>Internal teams</li><li>External community stakeholders</li><li>Translate complex financial data into understandable insights for non-financial audiences.</li></ul><p>This role is 100% in office. </p><p><br></p>
We are looking for an Accounts Payable Specialist to support high-volume payment operations for a company in the drink and beverages industry in Fort Collins, Colorado. This Contract position is ideal for someone who brings strong invoice processing experience, sound judgment with account coding, and the ability to maintain accuracy in a fast-paced manufacturing environment. The person in this role will help keep vendor payments on track, reconcile documentation, and work across teams to ensure financial records remain organized and up to date.<br><br>Responsibilities:<br>• Process vendor invoices accurately and on schedule, ensuring all payment data is complete and properly recorded.<br>• Review and assign general ledger coding to invoices while maintaining compliance with internal accounting standards.<br>• Perform three-way matching by comparing purchase orders, receipts, and invoices before releasing items for payment.<br>• Manage ACH transactions and check run activities to support timely and accurate disbursements.<br>• Investigate invoice discrepancies, resolve payment issues, and communicate with vendors and internal stakeholders as needed.<br>• Maintain organized accounts payable records within SAP Business One and related systems for audit-ready documentation.<br>• Support expense review and reconciliation activities, including coordination with Concur Expense submissions when applicable.<br>• Use Microsoft Excel to track payment status, analyze variances, and prepare routine accounts payable reporting.
<p>Robert Half Finance and Accounting is partnering with a local construction company seeking a bookkeeper.</p><p><br></p><p>The bookkeeper should have 7+ years' experience.</p><p><br></p><p>The bookkeeper should have a good attitude, be able to wear multiple hats and be a team player. </p><p><br></p><p>The bookkeeper should have construction accounting experience. </p><p><br></p><p>If you or anyone you know is interested in this bookkeeper role please apply to this posting and call Vanessa Sutton at 720.678.9295 and reference bookkeeper role for a construction co. </p>