Manager, Accounts Payable Salary at Dix Trucking BETA

We are seeking a detail-oriented Bookkeeper to support three small businesses led out of the Boulder/Denver metro. The ideal candidate will have a strong background in accounting principles and practices, with proficiency in QuickBooks and GAAP standards. We have a strong preference for someone located in the Boulder/Denver metro, that could meet in person occasionally. RESPONSIBILITIES Manage accounts payable and accounts receivable processes Perform general ledger reconciliation and balance sheet reconciliation Conduct account analysis to ensure accuracy Prepare financial reports as requested Collaborate with our fractional CFO for month-end and year-end closing procedures WHAT’S NEEDED IN THIS ROLE Proficiency in accounting principles and practices Experience with QuickBooks Online and GAAP standards Strong knowledge of debits, credits, and financial statement preparation Ability to perform general ledger and balance sheet reconciliations Skilled in accounts receivable management Fa

Job Description Job Description Job Title: Senior Controller Location: Denver, CO Reports To: CEO Job Overview: Kirk Elliott Precious Metals is seeking an experienced and detail-oriented Senior Controller to manage and oversee all aspects of our financial operations. The ideal candidate will be well versed in QuickBooks, have advanced Microsoft Excel skills, and have a strong background in both accounting and financial management. You will be responsible for managing and ensuring accurate bookkeeping for a high volume of transactions, financial reporting and overseeing other compliance matters. Key Responsibilities: Bookkeeping: Recording Financial Transactions: Accurately record all income, expenses, and financial activities using accounting software. Maintaining General Ledger: Ensure the accuracy of the general ledger by reconciling accounts and correcting discrepancies. Managing Accounts Payable and Receivable: Track invoices and payments and communicate with the applicable parties

Job Description Job Description We are seeking a detail-oriented Accounts Payable Specialist to join our growing team. We are looking for an experienced professional to manage A/P processes, optimize workflows, and ensure compliance with Colorado sales tax regulations. Key Responsibilities ✅ Manage Accounts Payable: Process, verify, and reconcile invoices to ensure timely vendor payments. ✅ Credit Card & Invoicing: Enter and reconcile company credit card transactions and manage parts/service invoicing. ✅ Sales Tax Compliance: Ensure compliance with Colorado state and jurisdictional tax laws, including preparation and filing. ✅ Vendor Coordination: Communicate with vendors to resolve discrepancies and maintain strong relationships. ✅ Financial Recordkeeping: Maintain accurate records for audits and reporting. ✅ Month-End & Year-End Close: Assist with financial reconciliations and reporting. What You Bring ✔ 5+ years of A/P experience, preferably in construction or a related industry ✔ S

Asset Protection Associate - Park Meadows Mall Location:Lone Tree, CO, United States (-Park Meadows Mall 8417 S Park Meadows Ctr Dr Job ID:1100013 Store Hourly Positions Job Type:Part-Time Starting Range:$17.50 - $26.25 Date Updated:Jun 10, 2024 General Description Primary Responsibilities: Supports Shrinkage and Safety Awareness programs: Aids Store Management to communicate current shrinkage and safety topics. Conducting surveillance: Observes customer's and contractor's (CCTV/floor) activities to detect theft, fraud or suspicious activity, collects investigative intelligence related to ORC activity and fraud, takes direction from AP management to monitor team member activity as needed, reports infractions of company policy to AP and/or store management. Detaining and Interviewing suspects: Conducts interviews in accordance with local laws and Company policy on customers and contractors suspected of theft, reports suspected fraud to AP management or Market Investigations as needed. M

About Quandary At Quandary Consulting Group, we create better ways for our clients to do business. We are a technology consulting firm that leverages low code platforms, such as Quickbase, Pipefy, and Workato. We design custom integrations and applications that automate processes, increase productivity, and cut costs. We do this quicker and at a fraction of the cost than traditional software development. Quandary Consulting Group, headquartered in Denver, Colorado, prioritizes client success by hiring the right PEOPLE. We are looking for individuals interested in professional and personal growth, believing a better you is a better us. We seek individuals who display high levels of initiative and will thrive in our work environment that fosters empowerment. Each person on our team impacts company culture, which we pride ourselves on every day. Position Overview The part-time Bookkeeper and Office Manager will work both independently and also in collaboration with the Operations team to

Role : Accounts Payable Specialist I Location : CO-1000015 - Denver, CO, 1515 Arapahoe Street, Denver, CO, USA Direct Client Onsite role 8 AM -5 PM Position overview Performs a variety of routine and some non-routine clerical/accounting functions in accordance with standard procedures in one or more of the following areas: general accounting, accounts payable, accounts receivable or related financial area.: GAAP and SOX compliance requirements in accounts payable, including but not limited to: vendor maintenance, tax compliance, invoice processing (standard, spreadsheet upload, 3-way match, 2-way match, etc) payment processing, AP audit, PCard processing, PCard audit, exception handling and resolution. Job Responsibilities • Perform all tasks related to Accounts Payable Will be performing, does not have to have this experience • Identify and make recommendations to improve and control Department processes to ensure performing at optimal levels • Manage Accounts Payable for multiple bra

Job Description Job Description Please use URL to apply: https://recruiting.paylocity.com/recruiting/jobs/Details/3061153/Publication-Printers-Corporation/Accounts-Payable-Supervisor Job Summary: The Accounts Payable Manager will be responsible for all accounts payable functions including invoice processing, disbursements to vendors, and reconciliation of vendor accounts. Essential Job Functions: • Process, review and post invoices, verifying coding accuracy and recognizing prepaids, vendor advances & assets in accordance GAAP • Develop, implement, and maintain systems, procedures and policies for accounts payable functions, employee expense reimbursements and company credit cards to ensure adherence to company guidelines • Provide payable assistance to other departments as-needed; responds to payable questions/concerns, ad-hoc requests and reporting needs • Set up new vendors verifying W-9 form, net terms and banking details • Preparing payment journal for review and approval and prin

Why us?: The Maven is a unique 172-key hotel located in the heart of Dairy Block of LODO. Our lobby eliminates traditional boundaries, creating a connection between The Alley and hotel, becoming an inviting space to both Denver locals and hotel guests. We appreciate attention to detail, have a healthy respect for craft, and celebrate local creatives with a rotating collection of art and handmade products. As part of Sage Hospitalitys Premier and Lifestyle division, we passionately strive to be the best and create excellence in everything we do. We are known amongst our staff, our owners, our guests and our communities as leaders in our field who are authentic, humble, innovative and flexible operators driven to anticipate needs and exceed expectations. Come be a part of our fantastic team at The MAVEN Hotel! Accepting applications until August 25, 2024 or until filled. Job Overview: Supervise and coordinate the Accounting Operations in the hotel to ensure accurate, timely and consisten