Bookkeeper
Denver Trial Lawyers
Denver Trial Lawyers, an established mid-sized plaintiff firm located in the Denver Tech Center, is seeking a highly capable detail-oriented Accountant/Bookkeeper to the financial reporting requirements of the firm. This position reports to the Director of Operations. The Accountant/Bookkeeper is responsible for managing the firm's financial accounting general ledger, financial reporting, budgeting, and case financial management. Daily responsibilities include procuring all duties in accordance with operational accounting, payroll, trust account management, partner distributions, accounts payable, case cost audits, and expense reporting. The Bookkeeper also maintains the firm's retirement plan, including the 401(k)-provider relationship, and leads the firm's annual budget and forecast. What You Will Do Perform all daily accounting functions including updating the books with daily transactions, accounts payable and check runs, settlement receivables postings, semi-monthly payroll, bank and credit card reconciliations, financial reporting, case cost management, and operational expense management. Knowledge and experience required working within a “Plaintiff Law Environment”. Prepare monthly and year-end financial reports, including case revenue forecasting, income distribution, and payment of firm expenses. Balance sheet accounting to track and document case cost, client advance cost, Line of Credit management, COLTAF liability management. Manage outgoing ACH payments and wire transfers, verifying all routing and account numbers for accuracy and fraud prevention. Work with bankers to ensure positive pay and other banking duties and reporting are completed. Partner with the Operations Director on case reporting, auditing, and adherence to case guidelines, including incoming and outgoing T&E reporting. Collaborate with co-counsel and paralegals using File Vine for case expense activities, including establishing and communicating reporting requirements. Procure all daily accounting duties, semi-monthly payroll, and certain other administrative functions, including administrative record keeping assisting the Operations Director with hiring, training, managing, benefits management and evaluating staff and relevant contractors. Oversee the case management system File Vine (billing, user administration, issue resolution) and serve as point of contact for new case setup. Process semi-monthly payroll, oversee payroll tax filings through the Firm’s payroll company, payroll compliance, and 401(k) eligibility tracking. Oversee benefits administration including Health, Dental and other benefits. Vendor set up, compliance oversight, vendor communications as needed, annual 1099 reporting. Maintain accounting emails, replies to internal and external communications. Draft, implement, and document process improvements and accounting policies while maintaining the integrity and accuracy of underlying records. Design and maintain financial controls, policies, and risk management practices. May participate in the strategic planning of Firm Operations. About You You bring a high level of accuracy and attention to detail, from financial reports to vendor payments. You communicate clearly and confidently across all levels of the organization, from staff to executive leadership, in both formal and informal settings. You are comfortable managing multiple projects and priorities simultaneously without losing track of the details. You are a creative and critical thinker who looks for ways to improve processes and solve problems proactively. Qualifications Degree in accounting or equivalent, plus 5+ years of law firm plaintiff accounting experience. 5+ years’ experience with QuickBooks Online or QuickBooks Desktop accounting software. Experience managing multiple bank accounts, multiple credit cards, and Line of Credit. Experience with File Vine law firm case management system a plus. Proficiency in the Microsoft Office suite including Outlook email, and Excel skills. Reports to the Director of Operations. Group Health Insurance Paid Time Off Flexible Hours Work Schedule The position requires being in the Denver Tech Center office 5 days a week. Standard office hours are Monday through Friday, 8:30 a.m. to 5:30 p.m. #J-18808-Ljbffr
$72k - $88k
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Position: Accounts Payable Associate II Job Description: What You'll Be Doing: ~ Works closely with Accounts Payable Supervisor, other accounting departments and outside vendors. Responsible for intermediary AP transactions and will be responsible...Hourly payFull timeTemporary workWork experience placementWork at officeWork from homeMonday to FridayNight shiftWeekend work- ...and tax services firm based in Greenwood Village, Colorado. We proudly serve a diverse portfolio of small business clients across bookkeeping, payroll, tax preparation, and advisory services. Our team is committed to delivering accurate, responsive, and personalized...Full timeRemote work
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Summary The Accounts Receivable Clerk role requires the ability to plan and organize work effectively while managing daily financial tasks with accuracy and attention to detail. The ideal candidate will also demonstrate strong communication, analytical, and problem‑solving...Temporary workWork at officeRemote work- Accounts Receivable Specialist There's a reason Trinidad Benham is recognized as a leader in our industry. Trinidad Benham Corp has been in business for over 100 years, and we know a thing or two about providing stable employment and growth. The Accounts Receivable Specialist...Weekly payFlexible hours
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$26.77 - $38.8 per hour
Job Title: Payroll / Accounts Payable Specialist Department: Finance Supervisor: Controller FULL SALARY RANGE: $26.77 - $38.80 ANTICIPATED HIRING SALARY RANGE: $26.77 - $32.79 This is a fulltime/hourly position. BENEFITS Health insurance dental insurance vision insurance...Hourly payFull timeWork at officeLocal areaRemote workRelocationRelocation packageMonday to FridayFlexible hours$55k - $58k
About The Opportunity Our client, a growing construction company, is seeking an experienced Accounts Payable Specialist with Microsoft Dynamics 365 (D365) experience to join their accounting team. This role will support a high-volume AP environment and is ideal for someone...Full time- Creative Financial Staffing, LLC is seeking an Accounts Payable Specialist located in Greenwood Village, CO. In this role, you will thrive in structured, detail-driven work, managing a high volume of invoices with defined processes. The position promises a stable, full...Full time
- You are applying for a position through Medix, a staffing agency. The actual posting represents a position at one of our clients. Job Summary Our client is seeking an Accounts Payable Specialist to manage and oversee key aspects of the accounts payable...Full timeTemporary workLocal areaMonday to Friday
$30 - $35 per hour
About the job Payroll Administrator Job Purpose: The Payroll Administrator is responsible for the accurate and timely processing of company payroll, ensuring compliance with federal, state, and local regulations. This role serves as a key point of contact...Work at officeLocal area$65k - $75k
Accounts Payable Specialist Voyager is an innovative defense, national security and space technology company committed to advancing and delivering transformative, mission-critical solutions. We tackle the most complex challenges to unlock new frontiers for human progress...Weekly payPermanent employmentContract workWork at officeLocal area$65k - $80k
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