Search jobs now Find the right job type for you Create a job alert Explore how we help job seekers Contract talent Permanent talent Learn how we work with you Executive search Finance and Accounting Technology Marketing and Creative Legal Administrative and Customer Support Technology Risk, Audit and Compliance Finance and Accounting Digital, Marketing and Customer Experience Legal Operations Human Resources 2026 Salary Guide Demand for Skilled Talent Report Job Market Outlook Press Room Tech insights Labor market overview AI in recruiting Navigating the AI era Staffing for small businesses Cost of a bad hire Browse jobs Find your next hire Our locations

Add your latest resume to match with open positions.

11 results for Billing Specialist in Englewood, CO

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.<br><br>Responsibilities:<br>• Process incoming funds each day and apply payments accurately across bank activity, credit cards, wire transfers, and checks.<br>• Post retainer, settlement, and other client-related transactions to the appropriate trust or customer accounts with close attention to detail.<br>• Review account activity, resolve payment discrepancies, and support follow-up efforts on overdue balances when needed.<br>• Examine invoices and employee expense submissions for completeness, accuracy, and proper approval before payment.<br>• Coordinate vendor payment activity, including setting up new suppliers, collecting required documentation, and maintaining vendor records.<br>• Investigate vendor statements, track outstanding items, and ensure timely resolution of billing questions or inconsistencies.<br>• Manage petty cash activity, prepare scheduled check runs, and reconcile company credit card transactions.<br>• Record client costs and other expenses promptly, calculate applicable sales tax, and assist with additional accounting tasks as assigned.
  • 2026-06-30T00:00:00Z
Accounts Payable Specialist
  • Keenesburg, CO
  • onsite
  • Permanent / Full Time
  • 50000 - 62000 USD / Yearly
  • <p>Partnering with a growing construction organization in Keenesburg, CO, looking for an Accounts Payable Specialist.</p><p>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. </p><p>Benefits for the Accounts Payable Specialist includes 401k, PTO and health/dental insurance. This role is 100% in office. </p>
  • 2026-06-26T00:00:00Z
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.<br><br>Responsibilities:<br>• Oversee end-to-end accounts payable activities for a high volume of invoices, including matching supporting documentation and confirming required approvals are in place.<br>• Review and reconcile invoices against purchase orders within an automated workflow system to ensure accuracy and compliance.<br>• Prepare and issue vendor payments while coordinating with internal teams and suppliers to address payment exceptions or outstanding concerns.<br>• Create and maintain vendor records, ensuring master data is accurate, complete, and up to date.<br>• Handle employee expense submissions and verify coding, policy compliance, and proper documentation before processing.<br>• Investigate vendor statements, identify variances, and resolve billing discrepancies in a timely manner.<br>• Apply appropriate sales and use tax treatment when required based on invoice details and applicable guidelines.<br>• Respond to questions from vendors and internal stakeholders with clear, timely, and accurate information.<br>• Support audit activities by gathering records, explaining transactions, and assisting with documentation requests.
  • 2026-07-01T00:00:00Z
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.<br><br>Responsibilities:<br>• Conduct timely and accurate invoicing, monitor aging reports, and reconcile customer accounts.<br>• Perform payment collection calls and send correspondence to address outstanding invoices.<br>• Investigate and resolve customer chargebacks, billing issues, and disputes in a thorough and efficient manner.<br>• Obtain and review required documentation for deductions, and request repayment for invalid deductions.<br>• Accurately record and allocate customer payments while resolving unapplied funds.<br>• Respond promptly to customer inquiries regarding billing, payment terms, and account balances.<br>• Process write-offs, credit memos, and debit memos in accordance with established protocols.<br>• Generate ad hoc reports for customers, sales teams, and other stakeholders as needed.<br>• Collaborate with the Accounts Receivable Supervisor and Accounting Manager to support departmental objectives.<br>• Maintain confidentiality when handling sensitive information and perform additional duties as assigned.
  • 2026-07-05T00:00:00Z
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.<br><br>Responsibilities:<br>• Prepare and issue client invoices, monitor receivables, and maintain timely follow-ups to ensure payments are collected.<br>• Process vendor invoices, review for accuracy, and schedule timely payments to avoid penalties.<br>• Perform daily banking tasks, reconcile accounts, and prepare weekly payment proposals.<br>• Manage bi-monthly payroll processes, including calculating wages, handling deductions, and maintaining compliance with regulations.<br>• Ensure accurate tax filings, including corporate, excise, and income taxes, as well as 1099 forms.<br>• Organize and maintain financial records both digitally and physically to guarantee proper documentation for audits.<br>• Generate financial reports and assist in preparing documentation for audits.<br>• Address employee payroll inquiries while maintaining confidentiality and accuracy.<br>• Support administrative tasks such as data entry, meeting coordination, and maintaining office supplies inventory.
  • 2026-06-26T00:00:00Z
Accountant
  • Golden, CO
  • onsite
  • Permanent / Full Time
  • 75000 - 85000 USD / Yearly
  • <p>Robert Half is partnering with a small Engineering firm in Golden on an Accountant opening. This role will report directly to the President and be the go-to person in the office for the engineering staff. </p><p>We’re partnering with a growing firm in Golden looking for a hands-on Accountant to own the full accounting cycle and support leadership with financial insights.</p><p>What you’ll do:</p><ul><li>Manage AP/AR, billing, and collections</li><li>Oversee payroll, benefits, and HR support</li><li>Handle banking, cash flow, and reconciliations</li><li>Lead month-end close and financial reporting</li><li>Partner with leadership on budgeting, forecasting, and strategy</li><li>Support day-to-day operations in a small, collaborative office</li></ul><p>This role is in office with some flexibility. </p><p><br></p>
  • 2026-06-29T00:00:00Z
Accountant
  • Golden, CO
  • onsite
  • Permanent / Full Time
  • 75000 - 85000 USD / Yearly
  • <p>Partnering with a small engineering firm in Golden, CO seeking an Accountant.</p><p>The Accountant will be responsible for all accounting responsibilities including AP/AR, job costing, payroll and 401k administration, banking management, general ledger accounting, taxes, insurance oversight, budgeting/analysis, marketing duties as well as other, miscellaneous administrative tasks.</p><p><br></p><p>Benefits for the Accountant includes healthcare, dental and vision coverage (company covers a portion), 401k with 3% company match, 2-4 weeks PTO/sick time, 9 paid holidays. </p>
  • 2026-06-30T00:00:00Z
File Clerk
  • Denver, CO
  • onsite
  • Permanent / Full Time
  • 55000 - 60000 USD / Yearly
  • <p>edical</p><p>Records Clerk</p><p>Personal Injury</p><p>Law Firm</p><p>Position</p><p>Summary</p><p><br></p><p>We are seeking a detail-oriented Medical Records Clerk to support our personal</p><p>injury practice by obtaining, organizing, reviewing, and maintaining medical</p><p>records and billing documentation for client cases. This role is critical to</p><p>ensuring attorneys and case managers have accurate and complete records to</p><p>effectively advocate for clients.</p><p>Key</p><p>Responsibilities</p><p>Request,</p><p>   track, and obtain medical records and billing statements from healthcare</p><p>   providers.</p><p>Review</p><p>   records for completeness and follow up on outstanding requests.</p><p>Organize,</p><p>   scan, upload, and maintain medical documentation in the firm&#39;s case</p><p>   management system.</p><p>Maintain</p><p>   records request logs.</p><p>Communicate</p><p>   professionally with medical providers, clients, insurance companies, and</p><p>   paralegals, attorneys.</p><p>Assist</p><p>   attorneys and case managers with medical documentation needed for</p><p>   settlement demands and litigation.</p><p>Qualifications</p><p>Prior</p><p>   experience in medical records, healthcare administration, legal support,</p><p>   or personal injury law preferred.</p><p>Strong</p><p>   organizational skills and attention to detail.</p><p>Ability</p><p>   to manage multiple priorities and deadlines.</p><p>Proficiency</p><p>   with Microsoft Office and case management software.</p><p>Excellent</p><p>   written and verbal communication skills.</p><p>What We Offer</p><p>Competitive</p><p>   compensation</p><p>Health</p><p>   and retirement benefits</p><p>Paid</p><p>   time off and holidays</p><p>Collaborative</p><p>   team environment</p><p>The firm offers health, vision, dental, life insurance, short-term/long-term disability insurances, as well as a 401(k) plan and flexible time off. If you are qualified for this position, please email your resume to Director, mala.saraogi@roberthalf[dot][com] for immediate consideration!</p>
  • 2026-07-01T00:00:00Z
Property Accountant
  • Denver, CO
  • onsite
  • Permanent / Full Time
  • 70000 - 90000 USD / Yearly
  • <p><strong>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!</strong></p><p><br></p><p><strong>The Property Accountant will be responsible for the following: </strong></p><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><p><strong>Requirements for the Property Accountant include:</strong></p><ul><li>Bachelor&#39;s Degree in Accounting</li><li>2+ years of accounting experience</li></ul><p><strong>Preferred qualifications for the Property Accountant include:</strong></p><ul><li>Real estate and/or property management accounting experience</li><li>Outsourced accounting experience</li></ul><p><strong>If interested in the Property Accountant position, please click &quot;Apply Now&quot; below! </strong></p>
  • 2026-07-05T00:00:00Z
Property Accountant
  • Boulder, CO
  • onsite
  • Permanent / Full Time
  • 70000 - 100000 USD / Yearly
  • <p>Our client is a real estate organization and is seeking an experienced <strong>Property Accountant</strong> 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.</p><p><br></p><p><strong>Key Responsibilities</strong></p><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><p>This role is 100% in office. To be considered, have to be able to commute to Boulder. </p><p><br></p><p><br></p>
  • 2026-07-05T00:00:00Z
Tax Analyst, Consumer Use Tax
  • Centennial, CO
  • onsite
  • Permanent / Full Time
  • 65000 - 75000 USD / Yearly
  • <p>Partnering with a well-established hospitality services company in Denver, CO seeking a Tax Analyst.</p><p>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!</p><p>Benefits for this role include a hybrid work schedule, competitive health/vision/dental coverage, 401k with company match, PTO and paid holidays!</p>
  • 2026-06-05T00:00:00Z