<p>My client is a growing construction company with 300 employees that prides itself on delivering high-quality projects. They are looking for a detail-oriented Accounts Payable Clerk who can manage the day-to-day AP functions, ensuring timely and accurate payment processing. This role offers an exciting opportunity for career growth, with potential to move into an AP Lead or Manager position for the right candidate.</p><p><br></p><p>Position Overview:</p><p>The Accounts Payable Clerk will be responsible for processing and managing all aspects of the accounts payable cycle, including invoice entry, matching, coding, and payment processing. You will work closely with project managers, vendors, and the accounting team to ensure accuracy and compliance with company policies and procedures.</p><p><br></p><p>Key Responsibilities:</p><ul><li>Process a high volume of vendor invoices for multiple projects in a timely and accurate manner.</li><li>Match invoices to purchase orders and packing slips, ensuring proper documentation and approvals.</li><li>Code invoices to the correct general ledger accounts and job cost codes.</li><li>Reconcile vendor statements, resolve discrepancies, and respond to vendor inquiries.</li><li>Prepare weekly check runs and electronic payments, ensuring all deadlines are met.</li><li>Assist in month-end closing activities, including accruals and AP reporting.</li><li>Maintain vendor records and manage new vendor setups, ensuring proper documentation.</li><li>Work closely with the construction project managers to track expenses and ensure proper job costing.</li><li>Assist with annual audits and provide necessary documentation as requested.</li><li>Identify opportunities for process improvements and contribute to the overall efficiency of the AP function.</li></ul><p><br></p><p>Benefits:</p><ul><li>Opportunity for professional growth and career advancement to AP Lead or Manager roles.</li><li>Collaborative and supportive work environment.</li></ul><p><br></p><p><strong>Please contact Chuck Bustos with Robert Half at 303-931-4005 for more information and / or apply here for immediate consideration! You can also email chuck.bustos at roberthalf com or find me on LinkedIn ("Chuck Bustos with Robert Half")</strong></p>
<p>Robert Half is partnering with an Asset Management firm on an Execution Trader opening.<b> </b>This role is responsible for the timely and accurate execution of equity, fixed income, and ETF trades across client portfolios. The Execution Trader will work closely with portfolio managers, advisors, and custodians to ensure best execution practices, compliance with firm guidelines, and operational efficiency.</p><p>This is a hands-on trading role within a collaborative, client-focused wealth management environment.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Execute trades across equities, ETFs, fixed income, and mutual funds on behalf of portfolio managers and advisors</li><li>Monitor markets, trading platforms, and order flow to ensure timely execution and alignment with client objectives</li><li>Maintain compliance with trading policies, regulations (e.g., best execution, trade rotation), and internal controls</li><li>Communicate trade activity with custodians, brokers, and internal operations teams</li><li>Assist in portfolio rebalancing and implementation of investment models or strategies</li><li>Maintain accurate trade blotters and ensure timely settlement and reconciliation of trades</li><li>Contribute to continuous improvement of trading processes, systems, and workflows</li><li>Support reporting and performance attribution efforts as needed</li><li>Stay current on market trends, economic news, and trading technology tools</li></ul><p><br></p><p><br></p><p><br></p>
We are looking for a detail-oriented and organized Bookkeeper to join our team on a contract basis in Lakewood, Colorado. In this role, you will handle a variety of financial tasks, ensuring accurate records and timely reporting. This position offers an excellent opportunity to contribute to the efficiency of our financial operations while applying your skills in bookkeeping and reconciliation.<br><br>Responsibilities:<br>• Review and monitor accounts payable activities, including processing and verification.<br>• Perform regular bank and account reconciliations to ensure accuracy.<br>• Prepare and manage recurring journal entries for financial tracking.<br>• Handle credit card transactions and oversee expense reporting.<br>• Record and maintain accurate logs of incoming checks, including donor contributions.<br>• Assist with grant tracking and expense allocation as needed.<br>• Generate and deliver financial reports within established deadlines.<br>• Support workflow and process enhancements in collaboration with other departments.<br>• Maintain thorough documentation and organizational controls.<br>• Manage mail collection and distribution as part of operational support.
We are looking for a detail-oriented Accounting Assistant to join our team on a contract basis in Greeley, Colorado. In this role, you will support the finance and accounting department by managing essential clerical and administrative tasks. Accuracy and confidentiality are key, as you will help maintain efficient financial processes and records.<br><br>Responsibilities:<br>• Accurately process accounts payable and receivable transactions, including invoice and payment entries.<br>• Assist with reconciling bank statements, vendor accounts, and general ledger balances.<br>• Prepare and review expense reports, purchase orders, and other financial documents to ensure compliance.<br>• Provide support in payroll processing by collecting and entering timesheet data.<br>• Organize and maintain financial filing systems, both digital and physical, for easy access and retrieval.<br>• Communicate with vendors and internal teams to resolve discrepancies and address payment-related inquiries.<br>• Assist in the preparation of internal financial reports and contribute to audit processes when required.<br>• Perform data entry tasks, update accounting software, and assist with month-end and year-end closing procedures.
We are looking for a skilled and dedicated Full Charge Bookkeeper to join our team in Timnath, Colorado. In this Contract to permanent position, you will play a critical role in managing the company’s financial records, ensuring accuracy, and supporting overall business operations. This is an excellent opportunity for a detail-oriented individual who thrives in a dynamic environment and values precision in financial management.<br><br>Responsibilities:<br>• Oversee all bookkeeping operations, including accounts payable, accounts receivable, and general ledger management.<br>• Prepare accurate financial statements on a monthly, quarterly, and annual basis.<br>• Process payroll and reconcile bank accounts to maintain financial accuracy.<br>• Manage company credit card transactions and ensure proper documentation.<br>• Ensure compliance with tax filings and federal, state, and local reporting requirements.<br>• Handle month-end and year-end closing procedures efficiently.<br>• Collaborate with external CPAs to support audits and tax preparation.<br>• Update and maintain accounting policies and procedures as necessary.<br>• Analyze financial data to identify trends, variances, and opportunities for cost optimization.<br>• Assist management with budgeting, forecasting, and special financial projects.
We are looking for a skilled Accounting Clerk specializing in Accounts Receivable (AR) to join our team in Lakewood, Colorado. In this contract role, you will handle a variety of financial tasks to ensure accurate invoicing, payment processing, and account reconciliation. This position requires attention to detail, proficiency in Microsoft Dynamics, and the ability to maintain organized and accurate records.<br><br>Responsibilities:<br>• Prepare and process customer invoices using Microsoft Dynamics, ensuring accuracy and timeliness.<br>• Record payments and reconcile customer accounts to address outstanding balances.<br>• Maintain organized and up-to-date accounts receivable documentation for internal and external reference.<br>• Respond to inquiries regarding account status, payment discrepancies, or other AR-related issues.<br>• Assist with month-end closing activities, focusing on accounts receivable responsibilities.<br>• Collaborate with finance and accounting team members to optimize workflow and process efficiency.<br>• Support ad-hoc reporting requests or special projects as assigned.
We are looking for an experienced Accounts Payable Clerk to join our team in Boulder, Colorado, on a contract basis. In this role, you will handle essential financial tasks, ensuring the accuracy and efficiency of invoice processing and payments. This is an exciting opportunity for professionals with a strong background in accounts payable to contribute to a growing organization in the real estate and property industry.<br><br>Responsibilities:<br>• Review and process invoices to ensure accuracy and compliance with company standards.<br>• Assign appropriate coding to invoices and maintain accurate records.<br>• Manage regular check runs and ensure timely payment to vendors.<br>• Collaborate with internal teams to resolve discrepancies and clarify invoice details.<br>• Utilize AppFolio software to track and manage financial transactions.<br>• Support accounts receivable tasks as needed to maintain overall financial operations.<br>• Prepare and reconcile financial reports related to accounts payable.<br>• Monitor and address vendor inquiries to maintain strong relationships.<br>• Ensure all transactions are recorded in adherence to company policies and procedures.
Robert Half has partnered with a service company in Superior in search of an Accounting Clerk! The Accounting Clerk position is paying $50,000-$55,000! <br> The Accounting Clerk will be responsible for the following: Perform account reconciliations to ensure the accuracy of financial data. Manage accounts payable processes, including invoice verification and payment scheduling. Handle accounts receivable tasks, such as processing payments and monitoring outstanding balances. Process billing activities and ensure timely delivery of invoices. Conduct accurate data entry for financial transactions and maintain organized records. Review, verify, and process invoices in compliance with company policies. Requirements for the Accounting Clerk include: 2+ years of accounting experience Comfortable with pivot tables & vlookups in Microsoft Excel If interested in the Accounting Clerk position, please click "Apply Now" below!
We are looking for an experienced Bookkeeper to join a reputable organization in Englewood, Colorado. This part-time role is ideal for someone who is detail-oriented, excels in managing financial records, and ensures accuracy in transactions. You will play a key role in handling accounting tasks and maintaining organized financial processes.<br><br>Responsibilities:<br>• Process and manage accounts payable and accounts receivable transactions efficiently.<br>• Perform regular bank reconciliations to ensure accuracy in financial records.<br>• Maintain and update bookkeeping systems, ensuring all financial data is organized and accessible.<br>• Generate financial reports and summaries to support decision-making processes.<br>• Monitor and track expenses to ensure compliance with budgets.<br>• Assist in preparing documentation for audits and financial reviews.<br>• Collaborate with team members to resolve discrepancies and improve accounting procedures.<br>• Ensure timely and accurate processing of payments and invoices.<br>• Maintain confidentiality and security of financial information.<br>• Provide support for additional accounting tasks as needed.
<p>Robert Half Finance and Accounting is partnering with a smaller growing company seeking a bookkeeper. </p><p><br></p><p>The Bookkeeper should have experience with AP/AR, reconciliations, billing, data entry, etc. </p><p><br></p><p>The Bookkeeper should have a good personality and be willing to help out where necessary. </p><p><br></p><p>The Bookkeeper should want to work with a great growing company. </p><p><br></p><p>If you or anyone you know is interested in this role, please apply to this position and call Vanessa Sutton at 720.678.9295 </p>
