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2 results for Remote Accounting in Colorado Springs, CO

Sr. Accountant

Denver, CO
remote
Temporary / Contract
47.50 - 55.00 USD / Hourly
We are looking for an experienced Sr. Accountant to support key accounting operations for a Long-term Contract opportunity in Denver, Colorado. This role is well suited for someone with strong attention to detail who can manage complex close activities, maintain accurate financial records, and contribute to a high-performing accounting team. The ideal candidate brings strong technical accounting knowledge, a hands-on approach to reconciliations and journal entries, and the ability to work effectively in a dynamic IT Software environment. Responsibilities: • Lead critical month-end close activities, ensuring financial results are recorded accurately and delivered on schedule. • Prepare and post journal entries that support routine accounting operations, accruals, and period-end adjustments. • Maintain the general ledger by reviewing account activity, resolving discrepancies, and supporting overall financial accuracy. • Perform detailed account reconciliations and bank reconciliations to confirm balances and identify variances promptly. • Manage fixed asset accounting processes, including tracking asset activity, depreciation, and related reporting. • Develop and record monthly accruals while validating supporting documentation and alignment with accounting policies. • Use NetSuite and Microsoft Excel to analyze financial data, produce schedules, and support reporting requirements. • Partner with internal stakeholders to address accounting issues, improve workflow efficiency, and support ongoing finance initiatives.
2026-05-12T22:29:40Z

Accounts Payable Specialist

Denver, CO
remote
Temporary / Contract
23.75 - 27.50 USD / Hourly
We are looking for an Accounts Payable Specialist to support a senior care organization in Denver, Colorado through a Contract assignment. This role is ideal for an accounting specialist who can manage high-volume invoice activity, maintain payment accuracy, and respond promptly to vendor and internal inquiries. The position plays an important part in keeping accounts payable operations organized, timely, and aligned with established purchasing and payment procedures. Responsibilities: • Manage the complete accounts payable process from invoice receipt through final payment, ensuring transactions are processed accurately and on schedule. • Examine electronic invoices to confirm vendor details, invoice data, and supporting documentation are correct before entry. • Assign appropriate account codes and enter a large volume of invoices while maintaining strong attention to accuracy and deadlines. • Investigate and resolve overdue balances by reconciling account activity and identifying discrepancies that affect payment status. • Compare purchase orders to invoices, verifying that quantities, items, and contracted pricing align with approved records. • Partner with the purchasing team to address mismatches involving purchase orders, receipts, or related documentation. • Update or adjust accounting entries as requested by the Accounts Payable Manager to maintain accurate financial records. • Respond promptly and professionally to questions or issues from vendors and internal teams regarding invoice and payment activity. • Coordinate check processing to help ensure payments are mailed by the next business day following scheduled check runs. • Assist with additional accounting support tasks as assigned to meet departmental needs.
2026-05-12T20:33:44Z