<p>We are looking for a dependable Administrative Assistant to support a busy patient-facing office. This contract position is ideal for someone who enjoys creating a welcoming experience, managing front-desk activity, and keeping daily operations organized in a fast-paced healthcare setting. The role requires strong communication skills, accuracy with administrative tasks, and the confidence to help direct patients and answer routine questions. Training will be completed onsite, with remote work available on Fridays after onboarding.</p><p><br></p><p>Responsibilities:</p><ul><li>Part-time on call basis</li></ul><p>• Welcome patients and visitors, manage check-ins, and help maintain an orderly and detail-focused front-desk environment.</p><p>• Handle incoming calls and messages, respond to routine inquiries, and direct patients to the appropriate provider or resource.</p><p>• Coordinate appointment scheduling for new and returning patients using the office booking system.</p><p>• Enter and update patient and appointment information accurately in internal software platforms.</p><p>• Assist with patient triage by gathering basic information and ensuring each person is routed appropriately.</p><p>• Provide guidance on office tools such as the patient portal, including basic support related to payments and account access.</p><p>• Use phone, texting, and messaging systems to communicate efficiently with patients and staff throughout the day.</p><p>• Support daily office flow in a high-traffic setting that regularly serves multiple patients during busy clinic hours.</p>
<p>Our consulting firm is seeking an experienced <strong>Tax Preparer</strong> to join our team. The ideal candidate will have a strong background in preparing individual and business tax returns, reviewing financial documents for accuracy, and ensuring compliance with federal, state, and local tax regulations. This role requires excellent analytical skills, attention to detail, and the ability to manage multiple client engagements efficiently. </p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Prepare and review federal, state, and local tax returns for individuals, partnerships, corporations, and other business entities</li><li>Analyze financial records, income statements, and supporting documentation to ensure accurate tax filings</li><li>Identify tax credits, deductions, and planning opportunities for clients</li><li>Communicate with clients to gather needed information and resolve tax-related questions</li><li>Ensure compliance with current tax laws, regulations, and filing deadlines</li><li>Maintain organized and accurate client tax files and documentation</li><li>Assist with tax notices, audits, and correspondence from taxing authorities as needed</li><li>Stay current on changes in tax legislation and best practices</li><li>Collaborate with internal team members to support client service and tax planning initiatives</li></ul><p><br></p>
<p>We are looking for an experienced Materials Handler to support materials control and inventory accuracy for a manufacturing operation in Boulder, Colorado. This Long-term Contract position is ideal for someone who is highly organized, comfortable working around assembly lines, and confident maintaining reliable stock records in a fast-paced environment. The person in this role will help ensure inventory is properly tracked, counted, and available to support daily production needs while contributing to orderly warehouse and manufacturing workflows.</p><p><br></p><p>Responsibilities:</p><p>• Monitor inventory movement across manufacturing and assembly areas to maintain accurate stock records and material availability</p><p>• Perform routine cycle counts and support full annual physical inventory activities to verify on-hand quantities</p><p>• Track company assets and inventory transactions, investigating discrepancies and helping resolve count variances</p><p>• Pick and stage materials for production or internal requests to keep assembly operations supplied on schedule</p><p>• Record inventory updates in a timely manner and maintain organized documentation for audits and reporting</p><p>• Partner with production, warehouse, and materials teams to coordinate stock replenishment and inventory control efforts</p><p>• Inspect inventory locations for accuracy, proper labeling, and efficient storage practices</p><p>• Assist with inventory-related process activities that improve accuracy, accountability, and operational efficiency </p>
We are looking for a Senior Accountant to join our team in Brighton, Colorado. This position plays a key role in maintaining accurate financial records, supporting close activities, and delivering meaningful analysis that helps guide business decisions. The ideal candidate brings strong technical accounting experience, sound judgment, and the ability to work effectively across multiple areas of finance in a deadline-driven environment.<br><br>Responsibilities:<br>• Manage day-to-day general ledger activity, including preparing and reviewing journal entries, accruals, and other accounting adjustments.<br>• Lead account reconciliation efforts by analyzing balance sheet and bank activity, identifying variances, and resolving discrepancies promptly.<br>• Support monthly, quarterly, and year-end close cycles by coordinating schedules, validating financial data, and helping ensure timely completion.<br>• Produce financial statements and related supporting reports, then review results to highlight trends, issues, and operational impacts.<br>• Monitor expenses, inventory balances, and budget performance while helping develop departmental or product-line budgets using historical results and business assumptions.<br>• Contribute to cash flow reporting and forecasting by compiling financial information and assisting with forward-looking analyses.<br>• Provide backup and support across accounts payable, accounts receivable, payroll, and fixed asset accounting functions when needed.<br>• Maintain fixed asset records, calculate depreciation, and assist with inventory accounting, reconciliations, and cost-related analysis in an inventory-focused environment.<br>• Prepare audit-ready schedules and documentation for external auditors, tax advisors, lenders, and other third parties, and assist with special financial projects for management.
<p>We are looking for a detail-oriented accounting specialist to support retail inventory accounting operations for an agriculture-focused organization in Loveland, Colorado. This Long-term Contract position offers the opportunity to partner with field and finance teams to strengthen reporting accuracy, maintain inventory integrity, and support sound financial controls. The role is well suited to someone who enjoys analytical work, cross-functional collaboration, and hands-on involvement in inventory-related accounting processes.</p><p><br></p><p>Responsibilities:</p><p>• Review daily gross margin and inventory activity for an assigned region and identify unusual trends or discrepancies.</p><p>• Partner with branch leaders and local teams to improve the accuracy of margin reporting and inventory transaction records.</p><p>• Investigate inventory movements and margin irregularities in collaboration with regional finance staff and recommend appropriate follow-up actions.</p><p>• Prepare and complete recurring internal reports that support compliance and reinforce inventory control procedures.</p><p>• Evaluate inventory adjustment requests submitted by branch locations and confirm that entries are reasonable and properly supported.</p><p>• Support division teams with consignment inventory tracking, reporting, and issue resolution as needed.</p><p>• Participate in annual physical inventory activities, including count coordination, reconciliation of results, and documentation of variances.</p><p>• Perform core accounting tasks such as journal entry preparation, account reconciliations, and review of transaction-level activity.</p><p>• Contribute to special assignments and provide additional accounting support requested by inventory or operations accounting leadership.</p><p>• Travel on a limited basis for branch visits, regional meetings, and inventory count or recount activities.</p>
We are looking for an experienced Payroll Specialist to support accurate and timely payroll operations for a large workforce in Portland, Oregon. This Long-term Contract position is ideal for an organized individual who can manage end-to-end payroll processing across multiple states while maintaining compliance and high service standards. The role will contribute to consistent payroll delivery within the energy and natural resources sector and work with established payroll platforms to support efficient administration.<br><br>Responsibilities:<br>• Process full-cycle payroll for a large employee population, ensuring wages, deductions, taxes, and adjustments are completed accurately and on schedule.<br>• Administer multi-state payroll activities while applying federal, state, and local payroll regulations to maintain compliance.<br>• Use ADP Workforce Now and UKG Pro to manage payroll transactions, validate records, and support payroll reporting needs.<br>• Review payroll data for discrepancies, resolve issues promptly, and coordinate corrections before final payroll submission.<br>• Maintain employee payroll records, including updates related to compensation changes, deductions, direct deposit, and tax information.<br>• Respond to payroll-related questions from employees and internal stakeholders with clear and timely communication.<br>• Reconcile payroll registers and supporting reports to confirm accuracy and support audit readiness.<br>• Assist with payroll-related process updates or system-related changes as needed while helping preserve continuity in payroll operations.
<p>We are looking for an accomplished and experienced auditor to join a public accounting team in Northern Colorado. This position offers the opportunity to manage key client engagements, guide staff, and deliver high-quality audit services in a collaborative environment where sound judgment and accountability matter. The ideal candidate brings strong technical audit knowledge, a proactive mindset, and the ability to balance detailed execution with client service.</p><p><br></p><p>Responsibilities:</p><p>• Direct audit assignments from initial scoping and risk evaluation through final reporting and client deliverables.</p><p>• Review financial and operational processes, identify control or compliance concerns, and present practical recommendations to address them.</p><p>• Oversee, mentor, and coordinate entry-level team members while keeping multiple engagements on schedule and aligned with quality standards.</p><p>• Perform audit testing, analyze findings, and prepare clear documentation that supports conclusions and regulatory requirements.</p><p>• Monitor updates to accounting guidance, auditing standards, and industry developments to ensure engagements reflect current expectations.</p><p>• Partner with clients and internal stakeholders to resolve issues efficiently and maintain strong working relationships throughout the engagement lifecycle.</p><p>• Contribute ideas that enhance audit methodology, workflow efficiency, and the continued expansion of the firm’s assurance practice.</p>
We are looking for a Business Analytics/Data Analyst to join a growing team in Louisville, Colorado on a Long-term Contract assignment. This position centers on improving data quality across item records, purchasing information, and inventory-related documentation while partnering with technical stakeholders to ensure accurate and usable data. The ideal candidate brings strong analytical ability, advanced Excel skills, and the confidence to work independently in a fast-paced manufacturing-focused environment. This role begins onsite and may shift to a hybrid arrangement after the initial onboarding period.<br><br>Responsibilities:<br>• Build, update, and govern item master data within NetSuite to support accurate operational reporting and downstream processes.<br>• Partner with engineering and other technical teams to collect product details and convert complex information into structured system records.<br>• Examine procurement and purchasing datasets to identify inconsistencies, resolve errors, and improve data reliability.<br>• Evaluate historical buying trends and related reports to support analysis, record validation, and decision-making.<br>• Standardize inventory and material data by correcting legacy issues and aligning records with current naming and classification practices.<br>• Map supplier identifiers to corresponding manufacturer part numbers to improve traceability and record accuracy.<br>• Contribute to purchase requisition process support, including activities tied to workflow readiness and adoption within NetSuite.<br>• Assist with bills of materials and product lifecycle data activities to maintain consistency across manufacturing-related systems.<br>• Serve as a dependable resource for internal teams by answering data questions and helping maintain high-volume records with precision.
We are looking for a Cost Accountant to join a finance team in Boulder, Colorado and play a key role in delivering accurate product costing and inventory reporting. This position will work closely with operations, supply chain, and leadership to translate cost data into practical business insight. The ideal candidate brings strong experience in manufacturing or other inventory-driven settings and can improve reporting quality while supporting sound financial decisions.<br><br>Responsibilities:<br>• Lead the monthly cost close by preparing entries, recording accruals, and reconciling balance sheet accounts tied to inventory and production activity.<br>• Review material, labor, and overhead performance to uncover cost patterns, explain changes, and highlight opportunities to improve margins.<br>• Maintain standard cost data and collaborate with cross-functional teams to validate bill of materials and routing information for accurate product costing.<br>• Oversee inventory-related accounting activity, including valuation reviews and reserve analysis, to ensure financial records reflect operational reality.<br>• Produce and interpret variance reporting across purchasing, manufacturing, labor, and overhead, then communicate key findings to business leaders.<br>• Partner with plant and operations management to identify cost drivers and support initiatives that strengthen financial performance.<br>• Contribute to forecasts, budgets, and annual cost updates by providing reliable analysis and planning support.<br>• Participate in cycle counts and physical inventory activities while reinforcing inventory control practices and process discipline.<br>• Strengthen costing procedures, reporting consistency, and internal controls through ongoing process review and improvement efforts.<br>• Support audit requests by preparing documentation, performing analysis, and responding to questions related to inventory and cost accounting.
<p>Robert Half Marketing and Creative has a client looking for an entry-level Graphic Designer to support a busy marketing team on a contract to hire basis. In this role, you will partner closely with the Art Director and Marketing team to turn established visual direction into high-quality print and digital materials that are accurate, brand-aligned, and ready for release. This opportunity is well suited to someone who values strong layout fundamentals, organized production files, and thoughtful execution across multiple asset types.</p><p><br></p><p>Responsibilities:</p><p>• Create production-ready marketing materials by adapting approved campaign concepts into brochures, sales sheets, magazine advertisements, and event graphics.</p><p>• Develop sets of digital ads and banner variations that reinforce brand visibility and maintain consistency across formats and placements.</p><p>• Prepare presentation and marketing assets with careful attention to structure, formatting, and visual consistency across editable source files.</p><p>• Edit short-form video content in Adobe Premiere Pro, combining footage, refreshing outdated brand elements, and producing motion assets for campaign use.</p><p>• Maintain orderly file systems in Google Drive and ensure design files are layered, editable, non-destructive, and properly packaged for handoff.</p><p>• Work directly with the Art Director to apply brand standards accurately while refining typography, composition, and visual hierarchy.</p><p>• Support multi-channel campaign execution by resizing, updating, and extending creative assets for both print and digital distribution.</p>
We are looking for a Cost Accounting Manager to join our manufacturing team in Westminster, Colorado. This position works closely with the Director of Finance and operational leaders to oversee core accounting activities, with a strong emphasis on product costing, inventory, and financial accuracy. The role is ideal for a hands-on, detail-oriented accounting specialist who can strengthen reporting processes, support informed business decisions, and maintain reliable month-end and year-end execution.<br><br>Responsibilities:<br>• Lead day-to-day operational accounting activities, including oversight of payables, receivables, general ledger maintenance, and the monthly close process.<br>• Partner with operations to manage bill of materials costing, monitor inventory accounting, and deliver clear reporting and analysis on cost of goods sold.<br>• Collaborate with the Director of Finance to support the full range of accounting responsibilities for the business entity and help maintain accurate financial records.<br>• Establish and refine accounting procedures that improve timeliness, consistency, and accuracy across financial reporting cycles.<br>• Maintain effective internal controls designed to protect company assets and align accounting practices with sound financial governance.<br>• Assist in preparing monthly financial statements and recurring reporting packages to meet internal and group-level reporting expectations.<br>• Coordinate audit preparation activities, gather required documentation, and serve as a key contact for external auditors during the annual year-end process.<br>• Work cross-functionally with finance, accounting, and operational leadership to resolve issues, support analysis, and improve financial visibility across the organization.
<p>Attorney</p><p><br></p><p>Our client, a leading boutique practice of a national law firm in the Boulder metro area is looking for a 2 plus years experienced litigation attorney to join their practice. The firm is dedicated to American Indian tribes and organizations. We are looking for an associate with 2 plus years of experience with family law, probate law, real estate law and or an interest in the representation of tribes and tribal entities in a wide spectrum of services including litigation, and governmental affairs in many forums, including state, federal and tribal courts. Experience working on a wide array of legal issues such as business transitions, housing, education, finance, gaming, government affairs, litigation, energy, natural resources and taxation is highly preferred. We do require licensed attorneys that are ideally licensed in Colorado or in any other state jurisdiction. The total compensation package will include a competitive salary, bonus potential, participation in the firm 401(K) retirement plan, and a benefits package that includes health, dental, vision, life and disability insurance programs. </p><p>Send your resume, writing sample, to Director, mala.saraogi@roberthalf[dot][com] for immediate consideration!</p>
We are looking for an experienced Controller to lead accounting operations and provide strong financial oversight for a construction-focused business in Windsor, Colorado. This role will guide the monthly close, strengthen internal controls, and deliver accurate reporting that supports sound business decisions. The ideal candidate brings deep knowledge of project-based accounting, financial planning, and cash management, along with the ability to partner effectively with operations and executive leadership.<br><br>Responsibilities:<br>• Establish and refine accounting policies, procedures, and internal control practices to support compliance, accuracy, and operational efficiency.<br>• Direct the monthly close process, including review of journal entries, account reconciliations, and bank reconciliations, while ensuring deadlines are consistently met.<br>• Prepare and deliver financial results in accordance with corporate accounting standards and applicable reporting requirements.<br>• Lead construction accounting activities by overseeing work-in-progress reporting, revenue recognition, job cost tracking, and percentage-of-completion forecasting.<br>• Collaborate with project managers and operational leaders to validate cost data, improve forecast reliability, and raise concerns related to margin erosion or cost overruns.<br>• Manage cash flow activity by monitoring receipts, disbursements, and collections to maintain a healthy liquidity position.<br>• Coordinate annual external audit support and respond to supplemental audit requests related to tax, insurance, projects, benefits, and sales tax matters.<br>• Supervise core finance functions such as accounts receivable, accounts payable, general ledger, job costing, contract administration, and fixed asset accounting.<br>• Provide monthly performance analysis through dashboards and reporting that highlight profitability, labor productivity, expense trends, cash conversion, and areas for operational improvement.<br>• Support budgeting, forecasting, ad hoc financial analysis, and the effective use of Sage and related tools to enhance reporting quality, controls, and data integrity.
<p>We are looking for an experienced Controller to lead core accounting and financial reporting activities for a family office environment in Denver, Colorado. This role will oversee the accuracy and timeliness of financial operations, support leadership with clear analysis, and help strengthen reporting processes across multiple operating companies. The ideal candidate brings strong technical accounting expertise, sound judgment, and the ability to communicate financial results effectively to internal and external stakeholders.</p><p><br></p><p>Responsibilities:</p><p>• Direct the month-end close process to ensure financial records are completed accurately and on schedule across multiple entities.</p><p>• Develop and enhance automated bank reconciliation workflows to improve efficiency, consistency, and control.</p><p>• Create a recurring budget-versus-actual reporting package that supports a bi-weekly financial review cadence for operating companies.</p><p>• Prepare and deliver financial reports and analysis to leadership, translating results into clear business insights and recommendations.</p><p>• Serve as the primary contact for external tax advisors by organizing required information, answering questions, and supporting tax-related deliverables.</p><p>• Oversee the financial activities of operating companies, including performance monitoring, account review, and adherence to established accounting practices.</p><p>• Identify opportunities to improve accounting procedures, reporting quality, and internal controls within the broader finance function.</p><p><br></p><p>Benefits for the Controller includes hybrid work flexibility, PTO, health/vision/dental coverage, and 401k with company match. </p>
<p>We are looking for an experienced Controller to join our team in Longmont, Colorado on a Contract basis. This role will oversee core accounting operations across multiple entities, deliver reliable financial reporting, and help strengthen processes as the organization grows. The ideal candidate brings strong technical accounting expertise, leadership capability, and the ability to support informed business decisions through accurate financial insight.</p><p><br></p><p>Responsibilities:</p><p>• Direct the full monthly and annual close cycle for multiple business entities, ensuring deadlines are met and reporting is accurate and complete.</p><p>• Manage general ledger activity by reviewing transactions, reconciliations, and financial statements to maintain the integrity of accounting records.</p><p>• Lead multi-entity accounting operations, including intercompany balancing, account reconciliation, and preparation of consolidated financial results.</p><p>• Oversee construction-focused accounting activities such as work-in-progress tracking and other specialized accounting requirements tied to the industry.</p><p>• Monitor treasury operations, daily banking activity, and cash flow to support financial stability and planning.</p><p>• Review journal entries, balance sheet reconciliations, and supporting schedules while investigating and resolving inconsistencies promptly.</p><p>• Strengthen accounting controls, documentation, and workflows to support efficient, scalable, and well-governed financial operations.</p><p>• Provide day-to-day leadership to accounting staff, offering coaching, technical direction, and clear performance expectations for accuracy and timeliness.</p><p>• Collaborate with company leadership and external auditors by supplying financial analysis, supporting annual audit efforts, and assisting with acquisition-related accounting integration.</p><p>• Use Sage Intacct to support accounting processes, reporting needs, and overall financial management while identifying opportunities for operational improvement.Longmont</p>
<p>Criminal Law Paralegal</p><p><br></p><p>A well-established boutique law firm in Boulder is seeking an experienced Criminal Law and Civil Litigation Paralegal to join its team. This is an excellent opportunity for a detail-oriented legal professional who enjoys working closely with attorneys and taking ownership of complex criminal matters from intake through resolution.</p><p>Responsibilities</p><p>Support attorneys throughout all phases of criminal cases, including pretrial, trial preparation, and post-trial matters</p><p>Manage case files, calendars, deadlines, pleadings, discovery, and correspondence</p><p>Assist with preparation, organization, and review of discovery and evidence</p><p>Conduct legal and factual research and assist with case development</p><p>Prepare drafts of pleadings, motions, subpoenas, notices, and other legal documents</p><p>Coordinate with courts, opposing counsel, clients, witnesses, investigators, and other parties</p><p>Assist attorneys with trial preparation, exhibits, witness materials, and courtroom logistics</p><p>Maintain accurate and organized electronic and physical case files</p><p>Track case deadlines and ensure timely completion of filings and other case-related tasks</p><p>Handle sensitive and confidential information with professionalism and discretion</p><p>Qualifications</p><p>3+ years of paralegal experience, preferably in criminal defense or criminal law</p><p>Strong understanding of criminal litigation procedures and court processes</p><p>Experience with discovery, legal research, case management, and trial preparation</p><p>Exceptional organizational skills and attention to detail</p><p>Strong written and verbal communication skills</p><p>Ability to prioritize and manage multiple cases in a fast-paced boutique practice</p><p>Comfortable working independently while collaborating closely with attorneys</p><p>Proficiency with Microsoft Office and legal case-management technology</p><p>Competitive salary based on experience</p><p>Comprehensive benefits package and bonus potential. This is a great position for someone who wants to work closely with clients and attorneys and manage the cases from start through trial.</p><p>Opportunity to work directly with experienced attorneys on sophisticated criminal matters</p><p>Boulder location with a strong work-life balance. If you are an experienced criminal law paralegal looking for a hands-on role with a very prestigious and long standing Boulder boutique firm, we would love to hear from you. You can reach Director, mala.saraogi@roberthalf[dot][com] for immediate consideration!</p><p><br></p><p><br></p>
We are looking for a Coordinator to support the successful delivery of sponsor programs for a dynamic portfolio of events in Boulder, Colorado. This contract-to-permanent position is ideal for an experienced, client-focused, detail-oriented individual who can balance sponsor relationships, event logistics, and cross-functional coordination with confidence. The person in this role will help bring branded experiences to life across live, hybrid, and digital formats while ensuring sponsors receive a high-quality experience from planning through execution.<br><br>Responsibilities:<br>• Serve as the main point of contact for sponsors while coordinating with internal departments and outside partners to keep event deliverables on track.<br>• Collect and organize sponsor-provided materials, including branding assets and promotional content, to support event production and marketing needs.<br>• Partner with vendors to arrange printed materials and event collateral such as signage, badges, and branded giveaway items.<br>• Oversee schedules, budgets, and key milestones to ensure sponsor commitments are completed accurately and on time.<br>• Communicate sponsor terms and activation details clearly to stakeholders involved in event planning, sales, marketing, and operations.<br>• Manage several event initiatives at once, including independent ownership of smaller programs and collaboration on larger, high-visibility events.<br>• Execute sponsor-related opportunities across in-person, hybrid, and digital experiences to maximize visibility and engagement.<br>• Develop impactful branded elements, including graphics, signage, and experiential touchpoints that align with sponsor goals.<br>• Strengthen sponsor relationships through responsive service and thoughtful execution that supports long-term partnership growth.
We are looking for an Accounts Payable Specialist to join a manufacturing team in Fort Collins, Colorado on a Contract basis. This position focuses on supporting daily payment operations, reviewing employee expenses in Concur Travel & Expense, and keeping financial records accurate and up to date. The ideal candidate brings strong attention to detail, sound judgment, and the ability to manage multiple priorities in a fast-moving environment.<br><br>Responsibilities:<br>• Manage a high volume of supplier invoices, ensuring entries are completed accurately and within established timelines.<br>• Examine and process employee travel and expense submissions in Concur Travel & Expense, confirming compliance with company guidelines and approval requirements.<br>• Verify invoice details by cross-checking purchase orders, receipts, account coding, and supporting documentation before payment.<br>• Investigate payment variances, vendor statement differences, and outstanding items, then work with internal teams and suppliers to resolve issues promptly.<br>• Coordinate weekly disbursement activities, including check payments, ACH transactions, and wire transfers, while maintaining proper documentation.<br>• Reconcile vendor accounts and monitor open balances to help ensure obligations are settled correctly and on time.<br>• Maintain organized accounts payable files and records to support reporting accuracy, audit readiness, and policy compliance.<br>• Contribute to month-end activities by assisting with accruals, account reconciliations, and accounts payable reporting.<br>• Partner with employees, managers, and cross-functional stakeholders to address expense and payment questions and improve workflow efficiency.
We are looking for an Accounting Assistant to support daily financial operations for a mission-driven non-profit organization in Boulder, Colorado. This Long-term Contract position is ideal for someone with strong attention to detail who can help maintain accurate records, process transactions efficiently, and contribute to smooth accounting workflows. The role offers an opportunity to work across both payables and receivables while supporting core reconciliation and reporting activities.<br><br>Responsibilities:<br>• Process vendor invoices, review supporting documentation, and enter payment details accurately into the accounting system.<br>• Manage incoming payments, record customer or donor receipts, and help keep accounts receivable balances current.<br>• Prepare bank deposits and ensure cash and check transactions are posted correctly and on time.<br>• Reconcile bank and financial account activity regularly to identify discrepancies and maintain accurate ledgers.<br>• Use QuickBooks and Google Workspace tools to organize records, track transactions, and support day-to-day accounting tasks.<br>• Code invoices to the appropriate accounts and verify entries align with internal financial procedures.<br>• Assist with invoice entry, document maintenance, and other administrative accounting duties that support the finance team.<br>• Help resolve payment or billing issues by communicating clearly with internal staff and external contacts as needed.
<p>We are looking for a Business Analytics/Data Analyst to join a growing team in Louisville, Colorado on a Long-term Contract assignment. This position centers on improving data quality across item records, purchasing information, and inventory-related documentation while partnering with technical stakeholders to ensure accurate and usable data. The ideal candidate brings strong analytical ability, advanced Excel skills, and the confidence to work independently in a fast-paced manufacturing-focused environment. This role begins onsite and may shift to a hybrid arrangement after the initial onboarding period.</p><p><br></p><p>Responsibilities:</p><p>• Build, update, and govern item master data within NetSuite to support accurate operational reporting and downstream processes.</p><p>• Partner with engineering and other technical teams to collect product details and convert complex information into structured system records.</p><p>• Examine procurement and purchasing datasets to identify inconsistencies, resolve errors, and improve data reliability.</p><p>• Evaluate historical buying trends and related reports to support analysis, record validation, and decision-making.</p><p>• Standardize inventory and material data by correcting legacy issues and aligning records with current naming and classification practices.</p><p>• Map supplier identifiers to corresponding manufacturer part numbers to improve traceability and record accuracy.</p><p>• Contribute to purchase requisition process support, including activities tied to workflow readiness and adoption within NetSuite.</p><p>• Assist with bills of materials and product lifecycle data activities to maintain consistency across manufacturing-related systems.</p><p>• Serve as a dependable resource for internal teams by answering data questions and helping maintain high-volume records with precision.</p>