Accounting Salary at Dektec BETA

Account Executive – Retail & Brand Solutions We are representing a leading creative agency that specializes in designing engaging retail environments for lifestyle and fashion brands. With a global footprint and deep expertise in visual storytelling, this company helps businesses enhance their presence and connect with customers through customized in-store solutions. Role Overview: We are looking for a highly motivated Account Executive with experience in retail design, brand merchandising, or agency partnerships within the fashion and lifestyle space. The ideal candidate is a go-getter with a history of exceeding sales goals, excelling at relationship-building, and driving business growth. In this role, you will manage and grow existing partnerships while actively identifying and securing new clients. You’ll work closely with decision-makers responsible for store layouts, merchandising, and brand presentation, providing innovative solutions tailored to their needs. Key Responsibilitie

Accounts Payable Accountant POSITION SUMMARY: The Accounts Payable Accountant is responsible for the financial, administrative, and clerical support of the Club. This position is responsible for making payments owed by the Club to suppliers and other creditors, paying vendor invoices or bills, and recording the Club's short-term liabilities. ESSENTIAL DUTIES & RESPONSIBILITIES: Train new employees on how to use the expense and invoicing system (Concur) for processing expenses and invoices while ensuring compliance with reimbursement policies and procedures. Receive vendor invoices and distribute them to the appropriate department for input into the Concur system. Review check request submissions in Concur for accuracy, proper coding, and use tax accruals. Import check request data into the ERP system (SAGE100) and issue checks weekly. Manage the P-Card program, including issuing cards, training employees, reviewing monthly statements, posting expenses to SAGE100, and managing available

Description Location: UCHealth UCHlth Admin 2400 S. Peoria, US:CO:Aurora Department: UCHlth Accounts Payable FTE: Full Time, 1.0, 80.00 hours per pay period (2 weeks) Shift: Days Pay: $22.80 - $29.64 / hour. Pay is dependent on applicant's relevant experience Summary: Processes invoices and inquiries in a centralized, high-volume environment to ensure timely payment. Conducts research and analysis to resolve invoice discrepancies. Responsibilities: Ensures accurate and timely processing of assigned invoices. Performs research and analysis to resolve invoicing issues and acquire correct information. Handles inquiries and disputes. Provides solutions and alternatives with follow-up to ensure resolution. Ensures utilization and proper documentation of issues within a centralized ticketing system for all requests and resolutions. Prepares and submits invoices for entry into ERP systems. Within scope of job, requires critical thinking skills, decisive judgement and the ability to work with

Overview: Simpson Housing is a large, fully-integrated real estate company with an enthusiastic entrepreneurial spirit. For 75 years, we have acquired, developed, built, and managed luxury apartment communities in highly desirable locations throughout the United States. We are driven by our Mission and Core Values and believe that our most valuable asset is our team. Simpson Housing is committed to be a trusted leader in the multifamily industry. Our mission is to provide an exceptional employee experience, award-winning customer service, long-term value to our investors, and enhance our local communities. Responsibilities: Property Accountant - Simpson Housing Corporate Office located in the Denver Tech Center (hybrid work schedule) – Denver, CO We are proud to have been voted by our employees as a 2024 and 2025 USA Best Workplace in USA TODAY, in the top 50 companies to work for by The Denver Post, and as the #7 top workplace in the Real Estate Industry! As a key member of our accoun

Job Description Job Description We are looking for an energetic Accounting Admin Assistant with a background in Property Management. Someone who can handle a wide range of administrative and executive support related tasks and is able to work independently with little or no supervision. This role is a 2-year contract, hybrid role. Responsibilities: Assists with maintaining the general ledger. Prepares monthly financial statements for multiple entities. Reconciles bank accounts weekly. Supervise A/P and A/R functions. Record cash receipts and make bank deposits. Verifies and/or assists with payment of invoices associated with accounts payable and ensures payments are charged to the appropriate entity, projects, and accounts. Provide analysis and detail as to variances on the income statement. Monthly account reconciliations including intercompany accounts Process credit card transactions. Maintains knowledge of acceptable accounting practices and procedures. Coordinate schedules, appoin

In order to be considered for this role, after clicking "Apply Now" above and being redirected, you must fully complete the application process on the follow-up screen. Accounts Payable Accountant POSITION SUMMARY: The Accounts Payable Accountant is responsible for the financial, administrative, and clerical support of the Club. This position is responsible for making payments owed by the Club to suppliers and other creditors, paying vendor invoices or bills, and recording the Club's short-term liabilities. ESSENTIAL DUTIES & RESPONSIBILITIES: Train new employees on how to use the expense and invoicing system (Concur) for processing expenses and invoices while ensuring compliance with reimbursement policies and procedures. Receive vendor invoices and distribute them to the appropriate department for input into the Concur system. Review check request submissions in Concur for accuracy, proper coding, and use tax accruals. Import check request data into the ERP system (SAGE100) and issue

Overview: If Youre the Best at Sales, You Have a Place with the Best in Pests As part of the Orkin Commercial sales team, you get the advantage of a highly persuasive pitch: top-notch service from an iconic brand name and the industry leader with almost 125 years of protecting homes and businesses. Thats backed by award-winning training that ensures the professionalism and expertise of all Orkin Pros and the Orkin Guarantee that demonstrates our commitment to customer satisfaction. This role combines your competitive drive and your desire to be part of a talented team. Youll have the opportunity to maximize your financial potential with high-performance sales skills and contribute to the overall success of the business. And you can earn your way to an annual rewards trip honoring top performers, not to mention chart a path to leadership opportunities. Youll have more than a jobyoull have a career with growth potential and benefits that go beyond the basics. This includes a company vehi

Description Location: UCHealth UCHealth 2400 Peoria Admin Services, Aurora, CO Department: UCHealth Accounts Payable FTE: Full Time, 1.0, 80.00 hours per pay period (2 weeks) Shift: Days; this is not a remote position. This will sit in the Denver/Metro area and will be in office. Pay: $29.54 - $44.31 / hour. Pay is dependent on applicant's relevant experience Summary: Supervises daily operational activities of the Accounts Payable team. Responsibilities: Determines, coordinates and supervises daily staffing assignments and levels. Drives process improvements and metrics. Provides direction, orientation, training, coaching, and mentoring to staff. Performs or assists with performance evaluations and disciplinary actions. Assesses quality of services delivered and facilitates staff development programs. Ensures staff compliance with departmental and organizational policies, procedures, and protocols. Performs staff responsibilities as needed to fulfill required service levels. Leads the