2 results for Systems Security Manager in Fort Collins, CO

Controller

Louisville, CO
remote
Permanent
140000.00 - 170000.00 USD / Yearly
We are seeking a hands-on Controller who is both an exceptional accounting leader and a true business operator. The Corporate Controller is responsible for the Corporate Accounting, Treasury Management, and Real Estate Property Accounting functions of the firm and manages a staff of approximately ten professionals. This position is a key member of the Finance leadership team and interacts regularly with our executive, operations, business services, and capital markets teams. This is a highly visible position with tremendous growth potential for someone who can bring technical expertise and strategic vision.Responsibilities Corporate Accounting <ul><li>Execute and lead the monthly, quarterly, and annual accounting close, including setting the reporting calendar with specific timelines and deadlines to meet all internal and external reporting requirements</li><li>Provide key information and management reports to business leaders to support decision making and strategy of the company</li><li>Oversee the chart of accounts maintenance, user security, and support tickets issued in the core accounting system (MRI) to identify potential problems</li><li>Evaluate the effectiveness of accounting software and supporting database, as needed </li></ul>Treasury Management <ul><li>Produce short-term and long-range liquidity forecasting for the firm and family office</li><li>Optimize yield through proper liquidity management</li><li>Oversee treasury operations functions, including cash movement, accounts payable, accounts receivable, and revenue management</li><li>Establish and maintain effective relationships with various banking institutions</li><li>Evaluate and implement technology solutions to ensure accurate and timely production and storage of data </li></ul>Real Estate Property Accounting <ul><li>Manage real estate property accounting team consisting of five accounting professionals</li><li>Ensure timely completion of monthly reporting responsibilities to facilitate internal and external reporting needs</li><li>Coordinate with internal tax and finance teams to ensure accounting methodology efficiently supports annual tax filing and live-model forecasting </li></ul>Finance Leadership <ul><li>Provide strong leadership and development to the accounting, treasury, and administrative staff, including hiring, managing, training, motivating, developing, and retaining high quality accounting professionals</li><li>Liaise with the Vice President of Finance, Director of Business Systems, and Finance Manager to ensure appropriate staffing and technology systems are maintained and/or implemented </li></ul>
2026-03-05T23:23:40Z

Accounts Receivable Specialist

Denver, CO
onsite
Temporary
25.00 - 28.00 USD / Hourly
We are looking for a skilled Accounts Receivable Specialist to join our team in Denver, Colorado. In this long-term contract position, you will play a pivotal role in managing customer accounts, ensuring timely collections, and resolving outstanding balances. This opportunity is ideal for someone with keen attention to detail and a strong background in accounts receivable processes and commercial collections. Responsibilities: • Manage collections for customer accounts with unpaid invoices, focusing on security, parking, and technology support charges. • Conduct research and reconciliation of outstanding invoices related to rent and sales percentages, applying contractual billing knowledge. • Assist in documenting and processing write-offs for accounts deemed uncollectible. • Ensure compliance with established policies and procedures, including fiscal accountability rules and collection protocols. • Collaborate with internal teams to address discrepancies and streamline billing and payment processes. • Provide accurate reporting and analysis of account activities to support financial decision-making. • Maintain organized records of transactions, reconciliations, and customer communications. • Communicate effectively with customers to resolve payment issues and establish repayment plans. • Utilize cash application systems to allocate payments accurately across accounts. • Monitor and analyze cash activity to identify trends and improve collection strategies.
2026-03-13T17:13:46Z