Add your latest resume to match with open positions.
2 results for Data Analyst Technology in Greeley, CO
- Englewood, CO
- onsite
- Temporary
- 35.00 - 40.00 USD / Hourly
- <p>Robert Half is seeking a contract to hire Staff Accountant with expertise in general ledger (GL) management, sales and use tax, and a passion for driving process improvement using AI-based solutions. This role is ideal for professionals who want to leverage leading-edge technology to maximize accuracy and efficiency in core accounting operations.</p><p>Key Responsibilities:</p><ul><li>Perform heavy GL accounting, including reconciliations, journal entries, month-end and year-end close activities, and account analysis.</li><li>Prepare, file, and review sales and use tax returns, ensuring full compliance with local, state, and federal regulations.</li><li>Utilize AI tools and automation (such as data analytics platforms, Python, Power BI, or similar) to identify, recommend, and implement process improvements in accounting workflows.</li><li>Monitor, analyze, and document business processes; partner with cross-functional teams to adopt AI-enabled solutions that enhance accuracy and reduce manual efforts.</li><li>Design and maintain data cleansing and visualization procedures using advanced software (e.g., SAP, Oracle NetSuite, Microsoft D365, QuickBooks, SQL).</li><li>Support internal controls, audits, and financial reporting, ensuring integrity of financial data.</li><li>Provide actionable insights using data analytics and business intelligence tools.</li><li>Remain current on trends in AI and process automation impacting accounting operations.</li></ul><p><br></p>
- 2026-04-02T15:23:44Z
- Centennial, CO
- onsite
- Temporary
- 28.50 - 33.00 USD / Hourly
- We are looking for a skilled Collections & Billing Analyst to join our team in Centennial, Colorado. In this role, you will be responsible for managing billing processes, collections, and accounts receivable functions with precision and efficiency. This is a long-term contract position, offering an excellent opportunity to contribute to a dynamic and fast-paced environment.<br><br>Responsibilities:<br>• Manage the billing cycle, ensuring timely and accurate invoicing across accounts.<br>• Oversee collections processes to recover outstanding balances while maintaining strong working relationships.<br>• Monitor and reconcile accounts receivable to ensure all payments are accurately recorded.<br>• Utilize accounting software systems to streamline billing and reporting tasks.<br>• Prepare detailed aging reports to track overdue accounts and identify trends.<br>• Collaborate with clients and internal teams to resolve disputes related to billing and payments.<br>• Implement best practices for accounts receivable and collections to optimize cash flow.<br>• Conduct regular audits of billing data to ensure compliance and accuracy.<br>• Work with tools such as Sage Intacct and Microsoft Excel to analyze financial data and improve processes.<br>• Stay updated on industry standards and technologies to enhance efficiency in billing and collections.
- 2026-03-26T13:58:43Z