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11 results for Billing Clerk in Greeley, CO

Accounting Clerk
  • Loveland, CO
  • onsite
  • Permanent
  • 48000 - 52000 USD / Yearly
  • <p>Calling all Green Grads! </p><p><br></p><p>Robert Half Finance and Accounting is partnering with a local company in Loveland seeking an accounting assistant. </p><p><br></p><p>The accounting assistant should have recently graduated with a bachelors degree OR be graduating sometime this year and want to grow with a company. </p><p><br></p><p>The accounting assistant should have a good attitude and be a team player. </p><p><br></p><p>The accounting assistant should have intermediate excel skills.</p><p><br></p><p>If you or anyone you know is interested in this entry level accounting assistant role please apply to this posting and call Vanessa Sutton at 720.678.9295 and reference entry level accounting assistant role.  </p>
  • 2026-03-13T00:00:00Z
Accounting Clerk
  • Denver, CO
  • onsite
  • Permanent
  • 50000 - 58000 USD / Yearly
  • <p>We are looking for a detail-oriented Accounting Clerk to join our team in Denver, Colorado. In this role, you will assist the CFO with a variety of financial tasks, including preparing reports, managing payroll, and supporting day-to-day accounting operations. </p><p><br></p><p>Responsibilities:</p><p>• Handle accounts payable and receivable tasks, including invoice processing and payment tracking.</p><p>• Process biweekly payroll and generate related reports for internal use.</p><p>• Assist with month-end and year-end financial close processes to ensure timely reporting.</p><p>• Support internal and external audit efforts by preparing necessary documentation and records.</p><p>• Coordinate occasional travel bookings and file paperwork as required.</p><p><br></p><p>This role offers quite a bit of WFH. To be considered candidates must live in Colorado. </p>
  • 2026-03-18T00:00:00Z
Bookkeeper
  • Denver, CO
  • onsite
  • Permanent
  • 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.
  • 2026-03-11T00:00:00Z
Bookkeeper
  • Fort Collins, CO
  • onsite
  • Permanent
  • 75000 - 85000 USD / Yearly
  • <p>Robert Half Finance and Accounting is partnering with a local construction company seeking a bookkeeper.</p><p><br></p><p>The bookkeeper should have 7+ years&#39; experience.</p><p><br></p><p>The bookkeeper should have a good attitude, be able to wear multiple hats and be a team player. </p><p><br></p><p>The bookkeeper should have construction accounting experience. </p><p><br></p><p>If you or anyone you know is interested in this bookkeeper role please apply to this posting and call Vanessa Sutton at 720.678.9295 and reference bookkeeper role for a construction co. </p>
  • 2026-03-20T00:00:00Z
Full Charge Bookkeeper
  • Fort Collins, CO
  • onsite
  • Permanent
  • 70000 - 85000 USD / Yearly
  • <p>Our client is a small, growing construction company seeking an experienced Accountant to manage the day‑to‑day accounting operations. This role is ideal for someone who thrives in a hands-on environment, enjoys wearing multiple hats, and brings strong construction accounting experience. The company partners with an outside CPA for higher‑level accounting, so this role focuses on operational accounting with opportunities to take on more responsibility over time.</p><p><br></p><p><strong>Key Responsibilities</strong></p><p><strong>Accounts Payable (AP) – 50%</strong></p><ul><li>Process 500–1,000 invoices per month using <strong>3‑way match</strong></li><li>Accurately code invoices to appropriate jobs, GL accounts, and cost categories</li><li>Resolve vendor discrepancies, maintain vendor files, and ensure timely payment processing</li></ul><p><strong>Accounts Receivable (AR) – 25%</strong></p><ul><li>Prepare and send customer invoices, including <strong>AIA billing formats</strong></li><li>Manage collections and maintain accurate aging reports</li><li>Coordinate with project managers to ensure billing accuracy and timely payments</li></ul><p><strong>General Accounting – 25%</strong></p><ul><li>Perform <strong>monthly bank reconciliations</strong></li><li>Assist with <strong>job costing</strong>, cost tracking, and budget vs. actual reporting</li><li>Support project managers with cost inquiries and job‑level financial data</li><li>Assist with month-end close tasks and provide financial support documentation</li><li>Ability to <strong>read and interpret a P&amp;L</strong> is preferred (not required)</li></ul><p>This role is 100% in office. </p><p><br></p>
  • 2026-03-20T00:00:00Z
Full Charge Bookkeeper
  • Denver, CO
  • onsite
  • Temporary
  • 32 - 37 USD / Hourly
  • <p>We are looking for an experienced Bookkeeper to join our team in Denver, Colorado. This is a contract position ideal for a detail-oriented candidate with strong accounting skills. The role involves managing financial operations and ensuring accuracy in all bookkeeping activities.</p><p><br></p><p>Responsibilities:</p><p>• Manage all aspects of accounts payable and accounts receivable, ensuring timely and accurate processing.</p><p>• Perform regular bank reconciliations to maintain accurate financial records.</p><p>• Utilize QuickBooks to oversee and maintain the company’s financial data.</p><p>• Prepare financial reports and statements to support business operations.</p><p>• Maintain organized and up-to-date records of all financial transactions.</p><p>• Collaborate with management to provide insights into financial performance.</p><p>• Ensure compliance with accounting standards and company policies.</p><p>• Assist with budgeting and forecasting processes as needed.</p><p>• Address any discrepancies or issues in financial data promptly.</p><p>• Support audits by providing necessary documentation and information.</p>
  • 2026-03-24T00:00:00Z
Full Charge Bookkeeper
  • Timnath, CO
  • onsite
  • Contract / Temporary to Hire
  • 30.4 - 35.2 USD / Hourly
  • We are looking for a skilled and dedicated Full Charge Bookkeeper to join our team in Timnath, Colorado. This Contract to permanent position offers an opportunity to manage critical financial functions while contributing to the success of our growing organization. The ideal candidate will have strong expertise in bookkeeping, payroll, and financial analysis, ensuring our accounting processes run smoothly and efficiently.<br><br>Responsibilities:<br>• Manage day-to-day bookkeeping tasks, including accounts payable, accounts receivable, and general ledger entries.<br>• Prepare accurate financial statements on a monthly, quarterly, and yearly basis.<br>• Oversee payroll processing, reconcile bank accounts, and manage company credit card transactions.<br>• Ensure compliance with federal, state, and local regulations, including tax filings and reporting requirements.<br>• Perform month-end and year-end closing procedures to maintain accurate financial records.<br>• Collaborate with external CPAs to support audits and tax preparation activities.<br>• Update and maintain accounting policies and procedures to reflect current standards and practices.<br>• Analyze financial data to identify trends, variances, and opportunities for cost optimization.<br>• Assist with budgeting and forecasting to support strategic planning.<br>• Provide management with reports and insights for special projects and decision-making.
  • 2026-03-25T00:00:00Z
Bookkeeper/Office Coordinator
  • Fort Collins, CO
  • onsite
  • Permanent
  • 55000 - 70000 USD / Yearly
  • <p>Partnering with an architecture firm in Fort Collins, CO seeking a Bookkeeper/Office Manager. This is a great opportunity with a wonderful team of people. </p><p>This role is hybrid (3 days/week in office) and offers competitive benefits including profit sharing, medical/dental/vision coverage, 401k savings plan, sick time, PTO and paid holidays.</p><p><br></p><p>Responsibilities for the Bookkeeper/Office Manager includes...</p><ul><li>full-cycle AP and AR duties</li><li>tracking project budgets</li><li>preparing property taxes</li><li>issuing 1099 forms</li><li>administering 401k contributions</li><li>other business administration/office tasks, as needed</li></ul>
  • 2026-03-09T00:00:00Z
Accounts Receivable Accountant
  • Denver, CO
  • onsite
  • Permanent
  • 70000 - 80000 USD / Yearly
  • <p>We are looking for an Accounts Receivable Accountant 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. </p><p>For more details and immediate consideration, please reach out to Leigh Goings on LinkedIn!</p><p><br></p><p>Responsibilities:</p><p>• Conduct timely and accurate invoicing, monitor aging reports, and reconcile customer accounts.</p><p>• Perform payment collection calls and send correspondence to address outstanding invoices.</p><p>• Investigate and resolve customer chargebacks, billing issues, and disputes in a thorough and efficient manner.</p><p>• Obtain and review required documentation for deductions, and request repayment for invalid deductions.</p><p>• Accurately record and allocate customer payments while resolving unapplied funds.</p><p>• Respond promptly to customer inquiries regarding billing, payment terms, and account balances.</p><p>• Process write-offs, credit memos, and debit memos in accordance with established protocols.</p><p>• Generate ad hoc reports for customers, sales teams, and other stakeholders as needed.</p><p>• Collaborate with the Accounts Receivable Supervisor and Accounting Manager to support departmental objectives.</p><p>• Maintain confidentiality when handling sensitive information and perform additional duties as assigned.</p>
  • 2026-03-20T00:00:00Z
Accountant
  • Denver, CO
  • onsite
  • Permanent
  • 60000 - 70000 USD / Yearly
  • <p>Partnering with a distribution company in Denver, CO seeking an Accountant.</p><p>The Accountant will be responsible for oversight of AP/AR, payroll and other accounting duties, as needed.</p><p><br></p><p>Benefits for the Accountant includes health/vision/dental coverage, paid time off, paid holidays, short and long-term disability coverage. This role is 100% in office. </p>
  • 2026-03-11T00:00:00Z
Medical Billing Specialist
  • Loveland, CO
  • onsite
  • Temporary
  • 22.8 - 24 USD / Hourly
  • We are looking for a skilled Medical Billing Specialist to join our healthcare team in Loveland, Colorado. In this contract role, you will contribute to the accuracy and efficiency of medical billing operations, ensuring compliance with industry standards and supporting patient care. This position is ideal for professionals with expertise in medical billing systems, a keen eye for detail, and a commitment to delivering exceptional service.<br><br>Responsibilities:<br>• Process and submit insurance claims with precision, adhering to regulatory guidelines.<br>• Monitor accounts receivable, address discrepancies, and ensure timely resolution of outstanding balances.<br>• Utilize medical billing software, including Allscripts and Cerner Technologies, to manage billing tasks effectively.<br>• Follow up on denied claims, manage appeals, and secure payments from insurance providers.<br>• Perform medical coding and ensure documentation aligns with established industry standards.<br>• Oversee third-party billing and maintain communication with insurance companies for seamless operations.<br>• Verify patient benefits and eligibility while assisting with related administrative tasks.<br>• Enter numeric data accurately and maintain detailed records of billing transactions.<br>• Respond to inquiries from patients and healthcare providers, delivering excellent customer service.<br>• Collaborate with colleagues to streamline billing processes and enhance workflow efficiency.
  • 2026-03-23T00:00:00Z