<p>We are looking for three interim resources to support a project with a SaaS company based in Denver, Colorado. This opportunity is well suited for hands-on, detail-oriented individuals who can oversee complex revenue activities, strengthen accounting accuracy, and provide reliable financial insight in a fast-moving environment. The ideal candidates bring deep knowledge of revenue recognition standards, billing operations, and enterprise SaaS models, along with the ability to contribute quickly during a 3+ month assignment.</p><p><br></p><p>Responsibilities:</p><p>• Lead day-to-day revenue accounting activities for SaaS offerings, ensuring complete and accurate financial reporting across contract lifecycles.</p><p>• Apply ASC 606 guidance to evaluate customer arrangements, document conclusions, and maintain compliance in revenue treatment.</p><p>• Review billing and accounts receivable processes to improve accuracy, resolve discrepancies, and support timely cash collection.</p><p>• Manage deferred revenue schedules and reconcile related balances to the general ledger on a regular basis.</p><p>• Partner with finance, accounting, and operational stakeholders to address revenue-related questions and support project objectives.</p><p>• Use systems such as NetSuite and Maxio to monitor transactions, maintain data integrity, and produce revenue reporting.</p><p>• Analyze existing workflows and recommend process improvements that strengthen controls and support efficient revenue operations.</p><p>• Assist with project-based initiatives tied to revenue processes, including system-related changes when needed during the engagement.</p>
<p>Partnering with a well-established manufacturing company in Boulder, CO seeking a Compensation Analyst. </p><p>The Compensation Analyst will be responsible for workforce reporting and analytics including building models/forecasting compensation costs, developing dashboards, tracking benefits utilization, conducting trend analysis, etc. This role will oversee compensation and benefits administration including managing annual compensation cycles, monitoring trends, supporting benefits administration, and more! </p><p><br></p><p>Benefits for the Compensation Analyst includes 401k with 6% company match, health/vision/dental coverage, tuition reimbursement, 3+ weeks PTO, paid holidays, and more. </p>
<p>We are looking for an Accounts Receivable Specialist to support a manufacturing organization in Fort Collins, Colorado through accurate billing, payment application, and account follow-up. This contract opportunity is ideal for someone who brings strong attention to detail and can keep receivables organized, current, and well documented. The position works across internal departments and customer contacts to address billing questions, maintain reliable records, and help keep cash flow activities on schedule.</p><p><br></p><p>Responsibilities:</p><p>• Create and distribute customer invoices with a high level of accuracy and within established timelines.</p><p>• Record incoming payments and apply cash receipts correctly across checks, wire transactions, credit card payments, and other remittance methods.</p><p>• Review open receivables regularly and contact customers regarding past-due balances to support timely collection efforts.</p><p>• Reconcile accounts receivable activity to confirm payments, credits, and outstanding items are properly reflected in the ledger.</p><p>• Research billing or payment inconsistencies and work with internal teams and customers to bring accounts into balance.</p><p>• Maintain organized customer account files and ensure supporting documentation is complete and up to date.</p><p>• Prepare reporting such as aging analysis, cash application summaries, and other accounts receivable updates for leadership review.</p><p>• Contribute to month-end activities by assisting with reconciliations, close support, and audit-related documentation.</p><p>• Partner with sales, customer service, and accounting staff to resolve invoicing concerns and improve the overall billing process.</p><p>• Identify opportunities to strengthen invoicing, collections, and cash application workflows through process improvements.</p>
We are looking for a Legal Financial Systems Analyst to join a collaborative analytics team supporting financial operations in Denver, Colorado. This position blends systems expertise with financial analysis, serving as a key partner to finance stakeholders on application support, workflow improvement, and data-driven decision-making. The role is ideal for someone who understands the mechanics of billing and accounting in a services environment and enjoys solving technical and process-related challenges.<br><br>Responsibilities:<br>• Serve as the primary connection between finance users and technology solutions, translating operational needs into effective system support and enhancements.<br>• Diagnose application issues, coordinate resolutions, and help maintain reliable performance across financial platforms used for billing, accounting, and reporting.<br>• Contribute to system updates, testing activities, and ongoing optimization efforts to improve stability, usability, and efficiency.<br>• Analyze financial and operational data to identify trends, support reporting needs, and recommend process improvements.<br>• Support day-to-day billing and accounting workflows by ensuring financial systems align with business requirements and user expectations.<br>• Partner with internal analytics team members and leadership to strengthen reporting capabilities and overall financial productivity.<br>• Assist with administration and usage of core tools such as Aderant and reporting platforms, while supporting related applications tied to timekeeping, workflow, or expense management when needed.