Billing & AP Specialist: Precise Invoicing & Reconciliation
Primoris
Primoris Renewable Energy is seeking a Billing Specialist to support the Operations Department by managing vendor invoice processing, approvals, lien waivers, account reconciliations, and cross-functional communication. This role links Operations, Project Teams, Engineering, Procurement, and Accounts Payable to ensure invoices are coded, approved, and paid accurately and on time. The ideal candidate will have strong analytical skills, excellent communication, and the ability to manage multiple #J-18808-Ljbffr Primoris
Vacancy posted 4 days ago
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Aurora, CO2 days ago$20 - $24 per hour
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...meet its goals and responsibilities in AP and AR. This position assists with administrative... ...parties to resolve unprocessed invoices Processing accounts payables (3-way match... ...internal departments Credit Card Reconciliations Reconcile expense reports against...Hourly payTemporary workWork experience placementLocal areaImmediate startMikron Group
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Aurora, CO2 days ago$30 per hour
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Denver, CO11 days ago$63.15k - $90k
...global intercompany workflows, ensures precise GL reconciliations, and mitigates financial reporting... ...accounting, managing cross-entity contracting, invoicing, allocations, and intercompany... ...effort Partner cross-functionally with AP, AR, Operations, Finance, Tax, Treasury...Local areaFlexible hours- ...seeking an Accounts Payable Specialist in Denver to ensure accurate... ...timely processing of supplier invoices and payments in a high-... ...environment. You will support the AP lifecycle from invoice... ...validation through payment support, reconciliations, and month-end activities....
$22.6 - $31.25 per hour
...SpecialistCompany:PrologisAccounts Payable Specialist, DenverA day in the lifeThe... ...processing of supplier invoices and payments in a high-... ...through payment support, reconciliations, and month-end activities.... ...training, and other assigned AP projects.Building blocks for...Full timeWork at office$22 - $27 per hour
...issue refunds as needed.Collaborate with General/Sales Managers to review cost of sales adjustments to ensure accurate month-end reconciliation. Confirm vehicle counts and gross are accurate.Collaborate with General/Sales Managers on reviewing rebate schedules and aging....- ADERANT EXPERT USERS COMMUNITY INC is seeking an E-Billing Specialist to ensure timely and accurate submission of client invoices through electronic platforms. You will work closely with various departments, including Billing & Collections, to manage e-billing processes...
$5,000 - $5,600 per month
Job Title: Premium Billing Clerk Monthly Pay: $5,000 - $5,600 USD per month Summary: Using billing platforms... ...for refunds, adjustments, payment plans, and reconciliations. Qualifications: • Familiarity with payment records, invoices, balances, or transaction logs through...Full timeWork experience placementRemote work- ...Accounts Payable Manager to own day-to-day AP processes as our US operations grow. This role will ensure accurate invoice processing, timely payment preparation, strong... ...ownership of invoice processing, vendor reconciliations, and payment preparation. Strong understanding...Full timeFlexible hours
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Denver, CO6 days ago- ...Accounts Payable Specialist Tool Country is seeking... ...accurate and timely vendor invoice and credit processing,... ..., vendor statement reconciliation, payment readiness,... ...Process vendor invoices, bill credits/credit memos,... ...compare statements to AP data, prepare review workbooks...Full timeWork at officeMonday to FridayShift work
Tool Country, Inc.
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...Management, sales order generation, sales order fulfillment, invoicing, prepayment processing, return material authorization processing... ...discrepancies with advertising vendor. Conducts a monthly reconciliation of a shared advertising log to the lock box account at month...Hourly payWork experience placementWork at officeRegional Transportation District
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Vaco
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GEO Group
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The GEO Group, Inc.
Aurora, CO3 days ago $30k - $45k
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...you. This is more than a traditional AP role. You'll work closely with vendors,... ...environment What You'll Do Review invoices for proper documentation and approvals... ...on time. Assist vendors with account reconciliations and discrepancy resolution. Identify...Daily paidContract workTemporary workMonday to FridayNight shiftAston Carter
Englewood, CO3 days ago$55k - $65k
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Denver, CO2 days ago- ...property level. The role supports the General Manager and Corporate Director of Finance in all accounting operations, including daily cash reconciliations, processing invoices, vendor payments, and preparing routine financial reports. #J-18808-Ljbffr Stonebridge CompaniesPart time
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Pye Barker Fire & Safety
Denver, CO15 days ago $60k - $68k
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Englewood, CO3 days ago$25 - $28 per hour
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Englewood, CO26 days ago
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