Accountant Salary at Rt Tax & Consulting Llc BETA

Company Summary: DISH, an EchoStar company, has been reimagining the future of connectivity for more than 40 years. Our business reach spans satellite television service, live-streaming and on-demand programming, smart home installation services, mobile plans and products and now we are building Americas First Smart Network. Today, our brands include EchoStar, Hughes, DISH TV, Sling TV, Boost Mobile and Gen Mobile. Department Summary: Our investment in the future needs those with an eye on the bottom line, and our Financial organization plays a vital role in supporting our game-changing ideas with creative solutions to complex problems. Team members have the unique opportunity to explore diverse business lines, gaining hands-on experience in various facets of finance, including accounting, audit and supply chain management. Job Duties and Responsibilities: This position will be part of a highly collaborative team with a mix of Income Tax, Sales & Use, and Property Tax professionals who

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

Description Location: UCHealth UCHlth 2400 S. Peoria Admin Services, US:CO:Aurora Department: UCHlth Accounts Payable FTE: Full Time, 1.0, 80.00 hours per pay period (2 weeks) Shift: Days Pay: $23.49 - $30.53 / hour. Pay is dependent on applicant's relevant experience This position is an onsite role and does not offer a hybrid or remote option. Summary: Leads Accounts Payable Representatives by demonstrating and providing advanced knowledge of job responsibilities. Maintains exception reporting and daily metrics. Responsibilities: Guides workload of team to ensure contract and service level deliverables are met. Assists with the development of department policies Provides mentoring and evaluation of team members' performance. Serves as a positive role model for team members by working with them to promote teamwork and cooperation. Assists with coordinating services, prioritizing assignments and workflow. Performs as a subject matter expert and acts as escalation point for issue resolut

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 This position is an onsite role and does not offer a hybrid or remote option 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 st

PeerSource is currently recruiting for a Staff Accountant on a Direct Hire basis. This role is based out of Denver, CO. Summary This role is ideal for an accounting professional with strong technical knowledge and attention to detail who thrives in a collaborative and deadline-driven environment. The Staff Accountant will manage day-to-day accounting operations, support domestic and international month-end close activities, and contribute to financial reporting accuracy. Responsibilities span accounts payable, reconciliations, fixed asset tracking, and international compliance support. Responsibilities Process weekly accounts payable transactions, employee expense reports, cash receipts, and related journal entries. Prepare weekly cash needs reports, vouchers, and execute vendor payments via wire/ACH. Perform monthly reconciliations for accounts payable, corporate credit cards, and other general ledger accounts. Manage fixed assets including recording transactions, reconciling to the l

Staff Accountant - In-Office/Hybrid Opportunity! FLSA STATUS: Exempt DEPARTMENT: Finance SUPERVISOR: Finance Controller DIRECT REPORTS: None. WORK ARRANGEMENT: This is an in-office position with the option to work remotely up to two days per week, based on business needs and manager approval. About Us ConexSmart is a manufacturer of custom cables, harnesses, electro-mechanical assemblies and industrial panels. We are a turn-key supplier that enables sophisticated engineering and manufacturing. We offer a suite of services from consultation to selection of components, manufacturing, documents and test a broad range of custom interconnect products. Our differentiator, in this very competitive business, is engineering support. We provide years of technical and manufacturing engineering experience coupled with a passion for helping customers "get it right". Why ConexSmart? In today's world, sophisticated customers can demand high quality, 100% on-time deliveries, flexible inventory control

Staff Accountant Company Overview: Hybrid Work Schedule - Enjoy flexibility with a balanced in-office and remote work environment. Supportive Leadership - Work under an exceptional manager who values mentorship and professional growth. Career Development - Opportunities for advancement and skill development. Impactful Role - Join at an exciting time to help drive efficiencies and improvements within the company. Position Overview: We are seeking a Staff Accountant to play a key role in financial reporting, general ledger maintenance, and process optimization. This role is ideal for a detail-oriented and proactive professional looking to contribute to a growing and dynamic team. Key Responsibilities: Manage tasks related to period-end closes and financial reporting. Perform general ledger maintenance and posting. Execute balance sheet account reconciliations. Develop and implement procedures to enhance efficiency and accuracy in accounting processes. Ensure compliance with internal poli

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