We are looking for a Front Desk Coordinator to support daily front-of-office operations in Denver, Colorado. This is a Contract position suited for someone who creates a welcoming environment, keeps shared spaces organized, and ensures administrative activities run smoothly. The role combines guest-facing reception work with coordination of facilities support, meeting logistics, and workplace organization.<br><br>Responsibilities:<br>• Welcome visitors, answer incoming calls, and serve as the first point of contact for employees, guests, and vendors.<br>• Oversee day-to-day front desk activities to maintain an efficient, detail-oriented, and responsive office environment.<br>• Coordinate facility-related requests and communicate with building services or internal partners to resolve workplace needs.<br>• Keep reception and common areas orderly, stocked, and presentation-ready throughout the day.<br>• Arrange meeting rooms and support event logistics, including scheduling, setup, and on-site coordination.<br>• Monitor office supplies and place replenishment requests to ensure essential materials are available.<br>• Maintain accurate visitor logs, deliveries, and general administrative records associated with front desk operations.
<p>We are looking for a dependable Part-Time Front Desk Coordinator to serve as the first point of contact for visitors and callers at our location. This Long-term Contract opportunity is ideal for someone who enjoys creating a welcoming office experience while keeping front desk operations organized and efficient. The person in this role will balance guest services, phone support, and daily administrative coordination in a detail-oriented environment.</p><p><br></p><p>Responsibilities:</p><p>• Welcome visitors, clients, and vendors with a courteous presence and ensure they are directed promptly to the appropriate person or department.</p><p>• Manage a multi-line phone system by answering inbound calls, routing inquiries accurately, and taking clear messages when needed.</p><p>• Oversee day-to-day front desk activities to maintain an orderly reception area and support smooth office operations.</p><p>• Provide concierge-style assistance by responding to general questions, helping guests navigate the office, and addressing routine requests.</p><p>• Coordinate incoming communications and maintain accurate visitor and call records as required by the office.</p><p>• Support administrative tasks such as scheduling, basic correspondence, and other front office duties assigned by the team.</p><p>• Assist with operational updates or process changes related to front office procedures when needed, ensuring minimal disruption to daily service.</p>
<p>We are looking for an experienced Administrative Assistant to support daily office operations in Greenwood Village, Colorado. This Long-term Contract position blends administrative support for senior leaders, making it ideal for someone who can stay organized while shifting smoothly between priorities. The role requires a detail-oriented approach, sound judgment, and the ability to handle guest interactions, scheduling needs, and office support tasks with confidence.</p><p><br></p><p>Responsibilities:</p><p>• Provide day-to-day administrative assistance to two directors and one vice president, including calendar coordination, international travel arrangements, and expense submission support.</p><p>• Coordinate with internal teams to arrange workspace or seating for visiting colleagues and guests, especially when office capacity is limited.</p><p>• Maintain shared office areas by monitoring supplies, restocking kitchen and conference room items, and helping keep collaboration spaces organized.</p><p>• Support onsite events such as employee celebrations, onboarding welcomes, and special meetings by arranging food orders, receiving deliveries, and preparing meeting spaces.</p><p>• Assist with logistics for occasional board or leadership meetings, including meal coordination and general meeting support.</p><p>• Handle a variety of ad hoc administrative and office tasks throughout the day while adapting to changing priorities and business needs.</p>
<p>We are seeking a detail-oriented and service-focused Administrative Assistant to provide operational and administrative support across multiple departments. </p><p><br></p><p>The ideal candidate will have experience managing donor records within DonorPerfect, coordinating office activities, maintaining confidential information, and providing exceptional customer service to internal and external stakeholders.</p><p><br></p><p>Manage day-to-day administrative operations, including calendar coordination, meeting scheduling, and correspondence.</p><p><br></p><p>Maintain and update donor and constituent records in DonorPerfect, ensuring data accuracy and integrity.</p><p><br></p><p>Process donations, generate acknowledgment letters, and assist with donor communications.</p><p><br></p><p>Prepare reports, spreadsheets, presentations, and other administrative documents.</p><p><br></p><p>Support fundraising and development activities by tracking donor interactions and producing donor-related reports.</p><p><br></p><p>Answer phones, greet visitors, and provide professional customer service to students, faculty, donors, alumni, and community partners.</p><p><br></p><p>Coordinate meetings, events, and special projects.</p><p><br></p><p>Maintain electronic and paper filing systems.</p><p><br></p><p>Assist with data entry, record keeping, and documentation management.</p><p><br></p><p>Handle sensitive and confidential information with discretion.</p><p><br></p>
We are looking for an Administrative Assistant to support daily office operations in Denver, Colorado. This Long-term Contract position is ideal for someone who is organized, responsive, and comfortable managing a variety of administrative and front-desk tasks. The role requires strong communication skills, attention to detail, and the ability to keep information accurate and workflows running smoothly.<br><br>Responsibilities:<br>• Manage front-office activities by greeting visitors, directing inquiries, and serving as a strong first point of contact<br>• Respond to incoming phone calls promptly, route messages accurately, and provide helpful information to callers<br>• Perform administrative support duties such as preparing documents, organizing files, and assisting with routine office coordination<br>• Enter and update records with a high degree of accuracy while maintaining confidentiality of business information<br>• Support day-to-day office operations by tracking paperwork, handling general correspondence, and monitoring administrative needs<br>• Coordinate calendars, appointments, or meeting logistics as needed to help maintain an efficient work environment
<p>Medical Records Clerk</p><p><br></p><p><br></p><p>We are looking for a detail-oriented Medical Records Clerk to support documentation review and provider outreach for a growing healthcare team in Centennial, Colorado. This Contract to Permanent position is ideal for someone who can evaluate clinical records thoughtfully, manage follow-up communication with medical offices, and stay effective in a changing environment. The role requires strong judgment, professionalism, and confidence working across electronic systems while helping ensure records meet established guidelines.</p><p><br></p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Examine patient charts, progress notes, and supporting medical documentation to confirm completeness, accuracy, and alignment with required standards.</p><p><br></p><p>• Process certificates and related records by reviewing details carefully and making informed decisions based on clinical documentation.</p><p><br></p><p>• Place outbound calls to physicians' offices and other healthcare providers to obtain missing records, verify documentation status, and follow up on outstanding items.</p><p><br></p><p>• Respond to incoming calls professionally and assist with questions related to medical documentation and record processing.</p><p><br></p><p>• Navigate multiple electronic systems throughout the day, including newer tools that support document review, and apply independent judgment when validating flagged information.</p><p><br></p><p>• Assess records highlighted by automated review technology and determine whether the documentation supports qualification criteria.</p><p><br></p><p>• Maintain organized documentation workflows and update records consistently to support timely processing.</p><p><br></p><p>• Participate in weekly team meetings to share updates, discuss case progress, and stay aligned on priorities.</p>
<p>Robert Half is supporting the recruiting efforts of a company in the distribution industry to find a AP Clerk. This is a full time, permanent position in N Denver. It is 100% in office, and is paying $55-60k. Additional information and job requirements are below. For a full job description with company information, and for immediate consideration, please email your resume to Morgan.Racicot(at symbol) roberthalf (dotcom) today … or your Robert Half recruiter if you have one!! </p><p><br></p><p>The Accounts Payable Clerk will be responsible for:: </p><ul><li> Posts and runs the accounts payable checks</li><li> Update and maintain payroll records</li><li> Processing a high volume of invoices </li><li> Processing AP documents </li><li> Other AP activities</li><li> Reviewing invoices for completeness (verifying vendor name, address, and vendor status to determine accuracy of currency/taxes)</li><li> Validating scanned images for accuracy and/or missing informationENTERBenefits include comprehensive health, dental, vision, retirement investment options, PTO and more! </li></ul>
We are looking for an Accounts Receivable Clerk to support day-to-day billing and receivables activities for a multi-division organization. This permanent position focuses on accurate invoice processing, account follow-up, and financial record maintenance while partnering with project managers and internal departments. The ideal candidate brings a solid understanding of accounts receivable operations, works well in a high-volume transactional environment, and is ready to contribute to a growing accounting team.<br><br>Responsibilities:<br>• Prepare and issue customer invoices for several business departments, ensuring accuracy in pricing, job details, and billing support documentation.<br>• Coordinate with project managers and internal teams to gather billing information, resolve discrepancies, and keep invoicing on schedule.<br>• Record receivable transactions in the general ledger and maintain organized financial records to support month-end activities.<br>• Perform account reconciliations and review open balances to identify and correct inconsistencies in customer accounts.<br>• Support commercial collections efforts by communicating with customers regarding past-due balances and following up on payment status.<br>• Assist with cash application activities as needed, including matching incoming payments to outstanding invoices and researching variances.<br>• Manage a steady monthly invoice volume while maintaining attention to detail and meeting established processing timelines.<br>• Contribute to corporate accounting operations by handling additional transactional tasks related to receivables and billing systems, including work within accounting software when applicable.
We are looking for an Accounts Receivable Clerk to join a Contract assignment supporting an investment banking environment in Denver, Colorado. This role focuses on invoicing, payment application, collections follow-up, and account reconciliation while helping maintain accurate receivables records and timely reporting. The ideal candidate brings strong attention to detail, sound judgment when handling billing issues, and the ability to communicate effectively with both finance teams and client-facing stakeholders.<br><br>Responsibilities:<br>• Prepare and distribute client invoices using approved prebill information and engagement terms, ensuring billing is completed accurately and on schedule.<br>• Maintain organized documentation for invoices, payment activity, and related receivables records to support audit readiness and internal tracking.<br>• Review aging reports regularly, identify past-due balances, and document follow-up efforts related to collection activities.<br>• Coordinate with bankers and finance leadership on delinquent accounts, disputed balances, and short-pay situations that require escalation or additional review.<br>• Process incoming payments received through wire, check, credit card, and other accepted methods, and post them to the appropriate customer accounts.<br>• Research unapplied or incorrectly posted cash transactions and take corrective action to resolve account discrepancies.<br>• Reconcile customer balances and support the accuracy of the accounts receivable subledger and aging schedules.<br>• Prepare recurring month-end receivables reporting, including overdue balance statements for clients, aging summaries for leadership, and reconciliation support for the controller.<br>• Assist with invoice corrections, reissued billing documents, and account adjustments when updates are required.<br>• Communicate clearly with internal and external parties to help resolve billing questions and payment-related issues efficiently.