AP Specialist Salary at Mdc Holdings BETA

Reach Out and Read Colorado (RORCO) is a Denver-based nonprofit organization dedicated to making literacy promotion and early relational health standard in pediatric primary care. By taking advantage of the existing infrastructure and relationships between healthcare providers, their young patients, and their families, RORCO is taking steps so that ultimately, all children in Colorado will grow up with books and a love of reading. Reach Out and Read Colorado is seeking an Accounting and Operations Manager to join our team. The successful candidate will oversee and manage the day-to-day accounting processes, office management, administrative, and human resource functions. This position reports to the CEO and is a great opportunity to work in an energetic, mission-centric nonprofit. Duties and Responsibilities: Accounting/Bookkeeping (70%) Manages accounts payable, invoicing, payroll and monthly financial reporting Manages weekly revenue and expense processing, including QuickBook data e

Company Overview: We are a fast-growing SaaS technology company generating $10 to $15 million in annual revenue. We are seeking a highly skilled Financial Controller to join our team and play a critical role in overseeing and optimizing our financial operations. This remote position offers an opportunity to contribute to the financial health and strategic direction of a dynamic organization. Position Summary: The Financial Controller will oversee all aspects of financial planning, financial reporting, and financial compliance. The role includes managing accounting operations, including accounts receivable (A/R), accounts payable (A/P), general ledger (GL), and payroll. The ideal candidate will have a strong background in financial management and accounting within the SaaS or technology sector. Key Responsibilities: Financial Planning & Analysis: Develop and manage financial budgets, forecasts, and models. Provide insightful financial analysis to support decision-making and strategy. Fi

Job Description:We Deliver the Goods: Competitive pay and benefits, including Day 1 Health & Wellness Benefits, Employee Stock Purchase Plan, 401K Employer Matching, Education Assistance, Paid Time Off, and much more Growth opportunities performing essential work to support America’s food distribution system Safe and inclusive working environment, including culture of rewards, recognition, and respect Position Summary: Performance Business Solutions, a division of Performance Food Group (PFG), is excited to offer a new opportunity for an Accounts Payable Support Manager to join our growing and dynamic team. This role is critical in managing the national payables activity across 130+ locations for a Fortune 150 organization. As a strategic and tactical leader, you will focus on driving efficient processes, implementing impactful system improvements, and fostering a collaborative and high-performing team environment. The Accounts Payable Support Manager will oversee invoice intake and di

Job Description Job Description Growing Expedited Freight Forwarder in Denver established in 1989 seeking a Full Time Operations Agent / Logistics These positions require an outgoing, enthusiastic personality with excellent customer service skills (telephone/emails); pays close attention to detail and has out of the box critical thinking while under pressure in a fast-paced environment. This position also requires 2 years of customer service experience (Logistics / freight forwarding a plus), proficient in Windows 365, Outlook, Adobe, OAG and other software as needed. These are full-time positions with various afternoon/evening shifts. Over-time is also available. We will provide training, paid vacation after the first year, sick time, health and life insurance and a promise of an exciting and ever growing/challenging career. Must be able to pass a TSA background check and drug screening test. If you are reliable, willing to learn, work hard and are a team player, please apply today as

Job Details Job Location Denver, CO Position Type Full Time Salary Range $115,000.00 - $135,000.00 Salary/year Description Thirteenth Floor Entertainment Group produces live-themed events across multiple genres in 15 states. We seek a hands-on, skilled, motivated Assistant Controller to join our team. This position will be eligible for the company's benefits and competitive PTO. In-office role - with one day per week from home. Responsibilities: Manages staff through the Payables and Receivables cycles, ensuring timely and accurate recording of all transactions. Ensures revenue is recorded in accordance with GAAP while managing several different POS and ticketing systems. Works with the Controller to enhance monthly close and reporting cycles. Lead the creation of annual budget, as well as analyze variance from budget monthly. Records and maintains fixed asset transactions in fixed asset system, including those with internal labor components. Builds solid communication with regional op

POSITION OPENING JOB TITLE: Accounts Payable Specialist E-470 OVERVIEW: E-470 Public Highway Authority is a dynamic 47-mile toll road on the eastern perimeter of the Denver Metro area that serves its customers as well as providing back-office tolling services for all other toll facilities in the State of Colorado. E-470 strives to provide top-notch customer service, improve safety and save time for our drivers while being Colorado’s one-stop-shop for tolling. JOB FUNCTION: The Accounts Payable Specialist provides financial, administrative and clerical support by ensuring payments are completed timely and expenses are controlled by receiving, processing, verifying and reconciling invoices according to established policies and procedures in an efficient, timely and accurate manner. JOB DUTIES: Prepare all invoices for payment in invoice software application: match to existing purchase order (PO) or request for requisition/PO to be created, confirm price and quantities, request packing sl

Job Description: Location: 1003 Plum Valley LnHighlands Ranch, CO 80129 Employment Type: Full Time Position Type: Hourly Pay Range: $22.00 - $29.00 per hour The application window is expected to close on November 25, 2024. At Schomp, our Corporate positions provide valued support to our dealerships and customers. We are looking for top talent ready to join our forward-thinking, high volume, dynamic organization. We encourage our team members to be their best, we celebrate our success, and we strive to exceed customer expectations. We also encourage and provide opportunities for our employees to support SchompSpark - giving back to our community in the areas of children's and educational organizations. Responsibilities: Accurately compile and sort purchase orders, invoices, and statements. Review accounting data on invoices, post daily. Reconcile statements to accounts payable scheduled and prepare checks. Manage filing of paperwork. Responsible for reconciling Sublet schedule, Payable

Job Description Job Description About the Company Hazen Research, Inc. is an independent industrial research and development (R&D) company specializing in the mining, chemical, energy, and environmental industries worldwide since 1961. Our 18 building, 14-acre campus in Golden, Colorado, houses multiple laboratory and pilot plant facilities to support our R&D work across multiple disciplines. The facility is operated by a staff of over 100 engineers, chemists, technicians, and support personnel. Job Summary The Accounts Payable Specialist position supports the Accounting Department with various transactional accounting functions. This position interacts with various departments and requires discretion in confidentiality, excellent customer service inside and outside the company, effective communication, problem solving, organization, responsiveness, attention to detail and follow through, and the ability to meet critical deadlines. Primary Duties/Responsibilities Process AP Invoices to