<p>Robert Half is supporting the recruiting efforts of a company in the manufacturing industry to find a Payroll Manager. This is a full time, permanent position in Lakewood. It is hybrid, and is paying $120-135k. Additional information and job requirements are below. For a full job description with company information, and for immediate consideration, please email your resume to Morgan.Racicot(at symbol) roberthalf (dotcom) today … or your Robert Half recruiter if you have one!! </p><p><br></p><p>Benefits include comprehensive health, dental, vision, retirement investment options, PTO and more! </p>
<p>Robert Half is supporting the recruiting efforts of a company in the manufacturing industry to find a Payroll Specialist. This is a full time, permanent position in Lakewood. It is hybrid, and is paying $30-33.36/hr. Additional information and job requirements are below. For a full job description with company information, and for immediate consideration, please email your resume to Morgan.Racicot(at symbol) roberthalf (dotcom) today … or your Robert Half recruiter if you have one!! </p><p><br></p><p>Benefits include comprehensive health, dental, vision, retirement investment options, PTO and more! </p>
We are looking for an experienced Payroll Clerk to join our team in Denver, Colorado. In this role, you will oversee the accurate preparation and processing of payroll while maintaining compliance with all regulatory requirements. This position requires a high level of discretion, strong organizational skills, and the ability to handle sensitive information with professionalism.<br><br>Responsibilities:<br>• Prepare and manage bi-weekly payroll for multiple states, ensuring accuracy and timeliness.<br>• Review and verify timesheets for discrepancies and resolve any errors promptly.<br>• Update and maintain payroll and accounting systems with approved changes.<br>• Process off-cycle payrolls, including final pay, bonuses, and adjustments.<br>• Handle wage garnishments and ensure compliance with applicable laws.<br>• Reconcile open enrollment and monthly employee benefits invoices.<br>• Enter employee expense reimbursements for payment and process paper checks as needed.<br>• Prepare and reconcile tax documents and reports, including W-2 forms.<br>• Maintain accurate records of vacation and sick leave accruals.<br>• Support Human Resources and Accounting departments with special projects or additional tasks as required.
We are looking for a detail-oriented HR/Payroll Coordinator to join our team in Greeley, Colorado. In this role, you will manage payroll processing and job costing activities while supporting HR administrative functions. This position offers an opportunity to work with multiple systems and contribute to accurate payroll and HR operations in a dynamic construction environment.<br><br>Responsibilities:<br>• Process weekly payroll for approximately 130 hourly employees across three companies using Paycor, ensuring accuracy in time entry and compliance with tax and benefit calculations.<br>• Conduct thorough reviews and validations of job cost data in Viewpoint Spectrum, dedicating two days per payroll cycle to ensure accurate reporting.<br>• Enter and reconcile payroll data in Paycor, spending approximately half a day per cycle to maintain precision and reliability.<br>• Handle HR administrative tasks such as verifying onboarding documentation, managing terminations in payroll and benefits systems, and maintaining organized records.<br>• Collaborate across multiple software systems, including time tracking tools, Viewpoint Spectrum, and Paycor, to streamline processes and ensure data integrity.<br>• Support the team by maintaining compliance with payroll-related policies and procedures while addressing inquiries from employees.<br>• Assist with general administrative duties, including filing and cleanup tasks, to ensure smooth HR operations.<br>• Provide guidance on payroll and job costing matters, offering expertise to improve efficiency and accuracy.<br>• Facilitate communication with field employees, with bilingual Spanish/English skills preferred to enhance engagement.
<p>Partnering with a growing construction organization in Keenesburg, CO, looking for an Accounts Payable Specialist.</p><p>This role will be responsible for tracking and coding invoices, liaising with vendors, utilizing QuickBooks, assisting with payment runs and audit support, supporting project managers as needed, and general office administration duties. </p><p>Benefits for the Accounts Payable Specialist includes 401k, PTO and health/dental insurance. This role is 100% in office. </p>
We are looking for an Accounts Payable Specialist to support a manufacturing organization in Loveland, Colorado through a Contract assignment. This position focuses on maintaining accurate invoice processing, expense reimbursement activity, and payment operations while helping keep day-to-day financial transactions organized and on schedule. The ideal candidate brings hands-on accounts payable experience, strong attention to detail, and the ability to work effectively with expense reporting and payment systems such as Oracle.<br><br>Responsibilities:<br>• Review, code, and enter vendor invoices accurately to ensure timely payment and proper financial tracking.<br>• Manage expense report submissions, verify supporting documentation, and resolve reimbursement discrepancies in a timely manner.<br>• Process employee reimbursements and monitor company credit card activity for compliance with internal policies.<br>• Coordinate ACH payments and check run activities while maintaining accuracy across payment records.<br>• Investigate and address payment-related questions from internal teams and external vendors.<br>• Maintain organized accounts payable documentation and support accurate recordkeeping within Oracle.<br>• Assist with updates to accounts payable workflows and expense reporting processes when needed.
We are looking for an Accounts Payable Specialist to support the corporate accounting team in Thornton, Colorado. This Long-term Contract opportunity is ideal for someone who thrives in a fast-paced environment, takes ownership of invoice processing, and works well across departments to keep payments accurate and on schedule. The right candidate will bring strong attention to detail, sound judgment, and a proactive approach to resolving discrepancies and vendor concerns.<br><br>Responsibilities:<br>• Oversee end-to-end accounts payable activities for a high volume of invoices, including matching supporting documentation and confirming required approvals are in place.<br>• Review and reconcile invoices against purchase orders within an automated workflow system to ensure accuracy and compliance.<br>• Prepare and issue vendor payments while coordinating with internal teams and suppliers to address payment exceptions or outstanding concerns.<br>• Create and maintain vendor records, ensuring master data is accurate, complete, and up to date.<br>• Handle employee expense submissions and verify coding, policy compliance, and proper documentation before processing.<br>• Investigate vendor statements, identify variances, and resolve billing discrepancies in a timely manner.<br>• Apply appropriate sales and use tax treatment when required based on invoice details and applicable guidelines.<br>• Respond to questions from vendors and internal stakeholders with clear, timely, and accurate information.<br>• Support audit activities by gathering records, explaining transactions, and assisting with documentation requests.
We are looking for an Accounting Specialist to support day-to-day payables and receivables operations for a Contract position based in Denver, Colorado. This role is ideal for someone who is comfortable working on site, enjoys balancing multiple priorities, and can maintain accuracy in a fast-moving accounting environment. The selected candidate will handle transaction processing, account review, and payment coordination while helping keep financial records organized and up to date.<br><br>Responsibilities:<br>• Process incoming funds each day and apply payments accurately across bank activity, credit cards, wire transfers, and checks.<br>• Post retainer, settlement, and other client-related transactions to the appropriate trust or customer accounts with close attention to detail.<br>• Review account activity, resolve payment discrepancies, and support follow-up efforts on overdue balances when needed.<br>• Examine invoices and employee expense submissions for completeness, accuracy, and proper approval before payment.<br>• Coordinate vendor payment activity, including setting up new suppliers, collecting required documentation, and maintaining vendor records.<br>• Investigate vendor statements, track outstanding items, and ensure timely resolution of billing questions or inconsistencies.<br>• Manage petty cash activity, prepare scheduled check runs, and reconcile company credit card transactions.<br>• Record client costs and other expenses promptly, calculate applicable sales tax, and assist with additional accounting tasks as assigned.