We are looking for a meticulous and detail-oriented Data Entry Clerk to join our team in Boulder, Colorado. In this role, you will be responsible for managing and maintaining accurate data records while ensuring the highest level of accuracy and efficiency. This is a long-term contract opportunity, ideal for professionals with strong organizational skills and a passion for precision in data management.<br><br>Responsibilities:<br>• Accurately enter and update data into various systems and databases, ensuring all information is current and error-free.<br>• Organize and maintain distribution lists and agreements to support seamless operations.<br>• Utilize tools such as Smartsheet, SharePoint, and Microsoft Teams to manage and track data effectively.<br>• Collaborate with team members to streamline data entry processes and improve overall efficiency.<br>• Verify and validate data to ensure consistency and alignment with company standards.<br>• Assist in managing logistics and distribution data to support operational goals.<br>• Maintain supplier quality records and ensure compliance with organizational policies.<br>• Generate reports and summaries based on entered data for internal and external use.<br>• Troubleshoot and resolve data discrepancies in a timely manner.<br>• Support other administrative and clerical tasks related to data management as needed.
We are looking for a detail-oriented Billing Clerk to join our team in Denver, Colorado. In this role, you will oversee billing processes, ensuring accuracy and compliance with financial regulations and grant requirements. This position is ideal for someone who is highly organized, proactive, and skilled in nonprofit accounting practices.<br><br>Responsibilities:<br>• Prepare, review, and process accurate billing documents for federal, state, and local agencies.<br>• Monitor program budgets, tracking expenditures and income to ensure proper fund allocation.<br>• Analyze financial data to verify accuracy and compliance with regulations.<br>• Collaborate with program staff to meet deadlines and adhere to local, state, and federal requirements.<br>• Provide support during audits by answering inquiries and preparing necessary documentation.<br>• Interpret financial terms of grants and contracts, offering guidance to program personnel.<br>• Generate detailed reports on grant and contract statuses to ensure adherence to requirements.<br>• Act as a liaison between internal teams and external grantors or contractors.<br>• Uphold organizational policies and procedures while ensuring compliance with financial agreements.<br>• Promote and support the organization's mission, values, and ethical standards.
We are looking for a skilled Paralegal to join our team on a contract basis in Denver, Colorado. In this role, you will provide critical support in personal injury and civil litigation cases, ensuring the smooth handling of legal documentation and case preparation. This is an excellent opportunity to contribute your expertise in discovery, case management, and client interactions.<br><br>Responsibilities:<br>• Assist attorneys in managing all aspects of civil litigation, including drafting and organizing legal documents.<br>• Conduct thorough discovery processes, including the collection, review, and preparation of materials for use in cases.<br>• Maintain accurate and up-to-date case records using case management software.<br>• Support personal injury cases by coordinating client intake and gathering necessary information.<br>• Review and organize medical records to support case preparation and litigation efforts.<br>• Facilitate client communication, ensuring that all inquiries and concerns are addressed promptly and professionally.<br>• Collaborate with attorneys to prepare for trials, hearings, and depositions.<br>• Utilize eSettlement tools to manage and track case progress.<br>• Ensure compliance with legal procedures and deadlines.<br>• Provide administrative support to ensure the efficient operation of the legal team.
We are looking for a detail-oriented Billing Clerk to join our team in Arvada, Colorado. In this contract role, you will play a key part in managing billing processes within a fast-paced manufacturing environment. This position offers an excellent opportunity to utilize your organizational skills and billing expertise to ensure accurate and timely financial operations.<br><br>Responsibilities:<br>• Prepare and issue invoices to customers in a timely and accurate manner.<br>• Monitor and reconcile billing statements to ensure all discrepancies are resolved.<br>• Maintain and update customer accounts within the billing system.<br>• Collaborate with internal teams to verify billing details and ensure compliance with company policies.<br>• Process payments and follow up on outstanding balances to support cash flow management.<br>• Generate regular billing reports for internal review and audits.<br>• Address customer inquiries related to invoices and account statements professionally.<br>• Assist in streamlining billing processes and identifying areas for improvement.<br>• Ensure compliance with financial regulations and company standards.<br>• Utilize computerized billing systems and software, such as SAP, to manage billing operations efficiently.
<p>We are looking for a skilled and detail-oriented Accounting Clerk to join our team in Denver, Colorado. This is a contract, position where you will play a pivotal role in supporting the financial operations of a mission-driven organization. The ideal candidate will have a strong background in accounting and a passion for contributing to meaningful work.</p><p><br></p><p>Responsibilities:</p><p>• Handle daily accounting tasks, including processing accounts payable and receivable, data entry, and bank reconciliations.</p><p>• Process invoices, expense reports, and payments accurately and in a timely manner.</p><p>• Assist in the preparation of financial statements and reports for both internal and external use.</p><p>• Maintain well-organized financial records and ensure all documentation complies with auditing standards.</p><p>• Communicate effectively with vendors, donors, and internal teams to address and resolve financial inquiries or discrepancies.</p><p>• Provide administrative support to the finance team as needed to ensure smooth operations.</p><p>• Utilize accounting software to manage financial data, with training provided for Yardi if required.</p><p>• Ensure all financial activities adhere to confidentiality standards and organizational policies.</p>
We are looking for a dedicated Customer Service Representative to join our team on a contract basis in Ault, Colorado. In this role, you will play a vital part in ensuring customer satisfaction by addressing inquiries, resolving issues, and maintaining accurate records. This is an excellent opportunity to utilize your communication skills and contribute to a positive customer experience.<br><br>Responsibilities:<br>• Respond promptly to customer inquiries and resolve complaints with professionalism and efficiency.<br>• Maintain detailed and accurate records of customer interactions and transactions in the company database.<br>• Develop a strong understanding of company products and services to provide accurate information and assistance.<br>• Identify customer needs and recommend tailored solutions to address their concerns.<br>• Collaborate with internal teams to resolve complex customer issues and ensure a seamless service experience.<br>• Strive to meet or exceed key performance indicators, including response times, resolution rates, and customer satisfaction.<br>• Handle inbound and outbound calls effectively while maintaining a high level of professionalism.<br>• Assist with processing orders and data entry to ensure accurate and timely service delivery.<br>• Utilize tools such as Microsoft Excel to manage and organize customer data.<br>• Perform general administrative tasks, including filing and document management, as needed.
We are looking for an experienced HR Generalist to join our team in Windsor, Colorado, on a contract basis. This role offers an exciting opportunity to contribute to key HR functions, including employee relations, onboarding, and benefits administration. The ideal candidate will bring a strong background in human resources and a collaborative approach to supporting our workforce.<br><br>Responsibilities:<br>• Manage and resolve employee relations issues, ensuring compliance with company policies and applicable laws.<br>• Oversee the onboarding process to ensure new hires have a seamless and positive experience.<br>• Administer employee benefits programs, including enrollment, troubleshooting, and communication with employees.<br>• Maintain and update HRIS systems to ensure accurate record-keeping and reporting.<br>• Provide guidance to managers and employees on HR policies and procedures.<br>• Support the implementation of HR initiatives that align with company goals and enhance employee engagement.<br>• Collaborate with management to address workforce planning and organizational development needs.<br>• Prepare and analyze HR metrics to identify trends and recommend solutions.<br>• Ensure compliance with federal, state, and local employment laws and regulations.<br>• Assist with various HR administrative tasks, such as maintaining employee files and processing documentation.
We are looking for an AP/AR Specialist to join our dynamic team in Denver, Colorado. In this role, you will play a key part in managing accounts payable, accounts receivable, and collections, while contributing to the overall efficiency of our real estate operations. This position offers the opportunity to work in a collaborative environment where your skills and expertise can make a meaningful impact.<br><br>Responsibilities:<br>• Process accounts payable and accounts receivable transactions with accuracy and timeliness.<br>• Manage tenant payments, including remote deposits for multiple accounts.<br>• Handle lease administration tasks, ensuring compliance and proper documentation.<br>• Update and maintain vendor profiles to ensure accurate recordkeeping.<br>• Distribute and process daily correspondence related to financial operations.<br>• Monitor and respond to after-hours calls regarding financial inquiries.<br>• Process invoices and payments across multiple entities within the organization.<br>• Utilize property accounting software, such as Skyline or Yardi, to streamline financial processes.<br>• Collaborate with the Accounting Manager to ensure seamless financial workflows and reporting.<br>• Support collections efforts by addressing outstanding balances and communicating with tenants.
We are looking for a detail-oriented Dispatcher to join our team in Westminster, Colorado. In this role, you will be responsible for coordinating schedules, managing incoming calls, and ensuring efficient communication across departments. Your organizational skills and ability to multitask will be key to successfully supporting operational workflows.<br><br>Responsibilities:<br>• Coordinate and manage schedules to ensure timely dispatching of services.<br>• Answer and direct incoming calls to appropriate departments or personnel.<br>• Enter and maintain accurate data using QuickBooks and other software tools.<br>• Process invoices and ensure proper documentation for billing purposes.<br>• Communicate effectively with team members and clients to relay accurate information.<br>• Respond to inbound telephone calls and address inquiries or concerns promptly.<br>• Monitor and track service requests to ensure they are completed efficiently.<br>• Provide administrative support to ensure smooth daily operations.<br>• Maintain records and update systems with current and accurate information.
<p>Robert Half is partnering with a growing company in Loveland on an Accountant opening. The accountant will report to the Controller of this growing company. The ideal candidate will have a strong foundation in general accounting, payroll processing, and financial reporting, along with a degree in Accounting, Business, or Finance. This role offers an excellent opportunity to contribute to a collaborative finance team in a dynamic corporate environment.</p><p><strong>Key Responsibilities:</strong></p><ul><li>Prepare and post journal entries, account reconciliations, and month-end close activities</li><li>Process bi-weekly or semi-monthly payroll, including benefits deductions and payroll tax filings</li><li>Assist in preparation of monthly, quarterly, and annual financial statements</li><li>Maintain the general ledger and ensure accuracy of financial data</li><li>Manage accounts payable and receivable functions, as needed</li><li>Support audits and ensure compliance with internal policies and external regulations</li><li>Collaborate with HR on payroll-related matters and benefit reconciliations</li><li>Analyze variances and trends to support budgeting and forecasting processes</li><li>Maintain fixed asset records and depreciation schedules</li></ul><p><br></p>
<p>We are looking for an experienced HR LOA Specialist to join our team on a contract basis. In this role, you will manage and oversee employee leave of absence processes, ensuring compliance with federal, state, and company policies. This position is based in Denver, Colorado, but 100% remote. </p><p><br></p><ul><li>Manage a portfolio of leave of absences, short-term and long-term leaves, from inception to completion for employees in the US and Canada across multiple companies using established Leave of Absence processes.</li><li>Maintain ongoing knowledge of State, Federal, and an array of Company leave policies, including FMLA and ADA, short-term and long-term disability plans. You’ll be responsible for ensuring employees are aware of their responsibilities and reviewing eligibility, certification, and benefits.</li><li>Communicate directly with third parties when necessary, preserving the confidentiality of employee medical documentation and files.</li><li>Interface and collaborate comfortably with a variety of key stakeholders to maintain relationships, including employees, HR, payroll teams, managers, HR Business Partners, through various methods of communication (phone, email). </li><li>Maintain complete and accurate internal records of leave requests and documentation of best practices.</li><li>Partner with our internal payroll teams to ensure employees are paid accurately and on time. Includes building, analyzing, and communicating clear payroll information to employees and HR teams.</li><li>Partner with our internal claims management team to file and manage claim filings with states and private disability insurance providers.</li><li>Use a combination of tools to manage, communicate and update all stages of a leave.</li><li>Work with the Customer Experience department to ensure a consistent level of service, utilizing resources and adapting to process improvements to enhance employee and employer experiences. Maintain key metrics, including Service Level Agreements and Customer Satisfaction.</li><li>Actively participate in team meetings providing feedback, solutions and suggestions.</li></ul><p><br></p>
