Accounting Jobs in Broomfield, Colorado

Job Title: Billing Clerk - Stable Company Company: AppleOne Location: Broomfield, CO Description: This billing clerk Position Features: stable company room for advancement good benefits Great Pay to $38KImmediate need for billing clerk seeking stable company, with room for advancement and good benefits. Solid accounting background in A/R, strong skills in Excel as well as Accounting. Independent worker needing little supervision will be keys to success in this stable organization. Will be responsible for processing and submitting bills to clients on a daily basis, manage client portfolio and resolve all issue in billing as well as assist accounting team including the VP for financial company. Great benefits. Apply for this great position as a billing clerk today!

Job Title: Accounts Payable Specialist Company: Zoll Location: Broomfield, CO Description: This person will perform accounting and clerical tasks related to the efficient maintenance and processing of accounts payable transactions. Additional, they will process all internal employees' expense reports in a timely and efficient manner. Responsibilities:-General A/P duties-Process all expense reports for internal employees (automated expense reporting experience required)-Reconciliation of credit cards-Strong attention to detail and accuracy-Friendly, approachable and customer service oriented-Must enforce company guidelines and policies in a friendly manner-Knowledge of general accounting procedures-Strong data entry skills-Intermediate to advanced level MS Excel skills.-Confidentiality-Good Judgment-Strong problem-solving skills3-5 years of A/P experience and general accounting experience, or entry level with an Accounting degree.

Job Title: Accounts Receivable Clerk Company: Carefree of Colorado Location: Broomfield, CO Description: ACCOUNTS RECEIVABLE CLERK Carefree of Colorado, a division of the Scott Fetzer Company, has an immediate opening for a Collections/Receivables Clerk. Carefree of Colorado is a creative, high energy manufacturing environment committed to innovation and excellence as a leading supplier to the RV, Marine and International markets. BASIC FUNCTION AND RESPONSIBILITY: Responsible for complete, accurate and timely accounts receivable processing Receiving daily cash deposits Posting daily deposits to customer accounts Preparing and reconciling the customer aging Researching and resolving all unauthorized deductions and bad debt Preparing and distributing monthly customer statements Making timely customer collections Compiling customer credit information for credit set-up and review Assisting with month-end close duties MINIMUM REQUIREMENTS: 2-3 years of collections experience Excellent date entry and computer skills with strong knowledge of Excel Keen investigative skills Positive can-do attitude Detail oriented, efficient Ability to work with minimal supervision We offer competitive wages, growth opportunities and a comprehensive benefit package including: Medical and Life Insurance 401(k) with a company match Paid vacations and holidays Short-term and Long-term Disability Insurance Tuition Reimbursement and much more If you meet each of the above requirements and are interesting in becoming part of a dynamic team in a people empowered, growing company, send your resume, with salary requirements via e-mail, fax or feel free to apply in person, Monday Friday, 7:30am 5:00pm. Please visit our website at www.carefreeofcolorado.com for more information regarding our company. Carefree of Colorado 2145 W. 6th Avenue Broomfield, CO 80020 Fax: Register to View EOE

Job Title: Accounting Clerk Company: Accountemps Location: Broomfield, CO Description: A manufacturing company in the Broomfield area is currently seeking an Accounting Clerk. In this position you will be assisting with the general ledger, bank reconciliations, accounts payable and accounts receivable. This position requires previous accounting experience and intermediate Mas 90 skills. Intermediate Accounts Payable, Intermediate Collections - Commercial, Intermediate Accounts Receivable, Intermediate MAS 200. Accountemps is the world's leader in specialized temporary financial staffing. We provide exciting temporary, temporary-to-hire and project opportunities in the areas of accounting, bookkeeping, finance and many more. Through our parent company, Robert Half, we've been matching highly skilled finance and accounting professionals with clients since 1948. Our relationships with top companies in more than 360 locations worldwide ensure you enjoy competitive pay, challenging careers and assignments with excellent opportunities for full-time employment. Don't just take our word for it. In 2010 FORTUNE magazine again ranked us #1 in our industry on the list of "World's Most Admired Companies" (FORTUNE, March 22, 2010). Nine out of 10 of our clients and candidates would recommend our service to a colleague. Apply now or contact your local Accountemps office at Register to View or visit accountemps.com to find out more about this job and other job opportunities. Accountemps is an Equal Opportunity Employer.

Job Title: Payroll Administrator Company: Company Confidential Location: Broomfield, CO Description: The payroll specialist is responsible for the timely processing and delivery of a multi-state company payroll in accordance with applicable local, state and federal laws. Duties and Responsibilities: Collects electronic timekeeping information and resolves any discrepancies in hours worked. Determines taxability of employee compensation in accordance with applicable federal, state and local provisions. Compiles payroll data for hours worked including withholdings for benefits, 401k and taxes, garnishments and levies. Ensures payroll data is conveyed to appropriate federal and state authorities Processes commission and ad hoc checks per company guidelines. Processes and causes delivery of termination checks in accordance with company policy or state laws as the situation dictates. Ensures employees checks are distributed to their correct location and in compliance with local labor laws. Accounts for 401k loan repayments Causes transmission of 401k monies to provider. Cuts and records manual checks as needed Assists employees with questions and changes regarding timecards, deductions, exemptions. Processes garnishments and insures proper deductions from pay are taken Researches stale dated checks Maintains all payroll records and monitors the integrity of payroll system. Creates schedules for timekeeping software as well as labor distribution reporting Troubleshoots time collection system to include reissue of passwords Establish all time off, Labor, and temporary labor accruals. OT and Temporary Labor tracking and reporting Vendor Management with ADP and Temporary Labor Agencies Variance Analysis Journal Entry preparation, review, and processing Knowledge: High School diploma required. Bachelor's degree in business or related field preferred. 4+ years of payroll experience required Knowledge of ADP systems a plus CPP highly desirable Skills/Abilities: Advanced math and accounting skills required. Ability to enter data efficiently and accurately Proficient in Microsoft Office Suite Proficient in database reporting Working knowledge of federal and multi state payroll requirements and general business guidelines. Ability to read and comprehend various federal, state and local laws regulations and ordinances relating to payroll and to apply them appropriately. Ability to meet strict deadlines Ability to communicate effectively orally and in writing Ability to establish and maintain effective working relationships with employees, department heads and vendors. Ability to read and interpret documents, instructions, and procedure manuals. Ability to write ad hoc reports Ability to write routine correspondence.

Job Title: Accounts Payable Clerk Company: Accountemps Location: Broomfield, CO Description: A logistics services company in the Broomfield area is currently seeking an Accounts Payable Clerk. The duties will include processing accounts payable, preparing spreadsheets, and working with vendors. Attention to detail is key, also experience with auditing would be preferred. This is a fast paced environment . If you are a career minded individual, who enjoys working with others, this is the opportunity for you. Candidates for this position should possess prior accounts payable experience.All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada.

Job Title: Billing Clerk Company: Accountemps Location: Broomfield, CO Description: Classification: TemporaryCompensation: $10.0 to $11.0 per hourBilling Clerk for a growing telecommunications company in the metro area: The Temporary Billing Clerk will collaborate with sales and other internal departments to resolve billing related issues, such as any billing inquiry, dispute or collection issue within the customers established service level agreements. Researches and resolves customer disputes relating to issues such as incorrect rates, tax/surcharge and disconnect issues. Will need to consult with manager/senior staff members on complex issues. the billing clerk position is a 6 month temporary position.Requirements: 1+ years experience in billing environment. Must be knowledgeable with MS Office Suite, primarily Microsoft Excel - strong computer skills and proficiency with Microsoft Excel, Word and Outlook Excellent analytical, communication (verbal and written)Accountemps is the world's leader in specialized temporary financial staffing. We provide exciting temporary, temporary-to-hire and project opportunities in the areas of accounting, bookkeeping, finance and many more. Through our parent company, Robert Half, we've been matching highly skilled finance and accounting professionals with clients since 1948. Our relationships with top companies in more than 360 locations worldwide ensure you enjoy competitive pay, challenging careers and assignments with excellent opportunities for full-time employment. Don't just take our word for it. In 2010 FORTUNER magazine again ranked us #1 in our industry on the list of 'World's Most Admired Companies' (FORTUNE, March 22, 2010). Nine out of 10 of our clients and candidates would recommend our service to a colleague. Apply now or contact your local Accountemps office at Register to View or visit to find out more about this job and other job opportunities. Accountemps is an Equal Opportunity Employer.Required Skills: Intermediate Billing, Intermediate Customer Service, Intermediate MS Excel, Intermediate MS Word, Intermediate MS Outlook.

Job Title: Medical Collections Specialist Company: OfficeTeam Location: Broomfield, CO Description: Classification: Temporary-to-full-timeCompensation: $14.0 to $17.0 per hourExperienced medical collections specialist needed for a fast paced surgery center for a temp to full time position. Requirements will include reviewing explanation-of-benefits forms and securing payments form commercial and governmental carriers, as well as patients. Prior billing and collections experience is required. Solid customer service skills and attention to detail are essential. All candidates are required to undergo drug screen, background check, and credit check.OfficeTeam is the world's leader in specialized administrative staffing, offering job opportunities ranging from executive and administrative assistants to customer service representatives, receptionists and general office support. We are faster at finding our administrative professionals great job opportunities because our staffing managers connect with nearly 90,000 hiring managers in North America every single week. Additionally, our relationships with top companies in more than 300 locations worldwide ensure you enjoy competitive training, benefits and compensation packages. Don't just take our word for it. In 2010 FORTUNER magazine again ranked us #1 in our industry on the list of 'World's Most Admired Companies' (FORTUNE, March 22, 2010). Nine out of 10 of our clients and candidates would recommend our service to a colleague. Apply now or contact your local OfficeTeam branch at Register to View or visit to find out more about this job and other job opportunities. OfficeTeam is an Equal Opportunity Employer.Required Skills: Advanced Medical Billing, Advanced Medical Denials, Advanced Medical Collections, Intermediate MS Excel

Job Title: Accountant Company: Level 3 Communications Location: Broomfield, CO Description: Requirements Level 3 (Nasdaq: LVLT) is an international communications company headquartered in Broomfield, Colorado. The company operates one of the largest communications and Internet backbones in the world. Since our founding in 1998, Level 3 has been focused on delivering premier services over one of the world's most advanced, IP-optimized networks. Level 3 owns and maintains approximately 50,000 intercity route mile. We offer a comprehensive portfolio of network offerings that spans Internet Protocol (IP) services, broadband transport, colocation services, and patented Softswitch-based managed modem and voice services. Level 3 also uses these network services as a foundation for delivering enterprise telecommunications solutions. Being an employee-owner means challenging the status quo, taking educated risks when necessary, and it requires your active participation in continual self learning. Job Description: Prepare monthly balance sheet reconciliations timely and accurately for specific entities and accounts, including preparation of journal entries. Perform automated month end processes related to the general ledger, including testing of monthly Oracle code changes. Maintain the chart of accounts within Oracle. Maintain the Blackline account reconciliation system. Prepare quarterly schedules to support SEC filings. Fulfill information requests from external and internal customers. Prepare and file all census and unclaimed property reports on an annual and quarterly basis. Requirements: Bachelors degree in Accounting. Must have at least 1-3 years of general ledger experience. Strong Excel skills are required. Must be able to work with filters and pivot tables. Experience with VBA for Excel is preferable. Strong problem solving skills and strong written and verbal communication skills are required. Experience using Oracle and Hyperion Essbase or equivalent systems. Experience testing software code changes as they relate to accounting processes is a plus. Work Environment Sits five to seven hours per day. Stands and or walks one to three hours per day. Bends, reaches, stoops and crouches throughout the day. Ability to hear, speak and see required. Manual dexterity is occasionally required; reach with hands and arms. Expected to perform the following or it is a critical part of the position: reading, writing, keyboarding, seeing, hearing, talking. The position requires frequent movement and activity relating to using keyboards, viewing data on computer displays, and communicating verbally and in writing to the needs of others. The employee must occasionally lift and/or move up to 10 pounds. Working Conditions: Work is performed in an office environment. The noise level in the work environment is usually moderate. Lighting and temperature are adequate and there are no hazardous or unpleasant conditions. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. #M Level 3 Communications is an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, national origin or ancestry, physical or mental disability, as well as any other category protected by applicable federal, state, or local laws. Our company is committed to providing reasonable accommodation to individuals with disabilities. If, because of a medical condition or disability, you need a reasonable accommodation for any part of the employment process please call Register to View and let us know the nature of your request and your contact information.

Job Title: Tax Accountant Company: Renewable Energy Systems - RES Location: Broomfield, CO Description: Ensure timely and accurate reporting of tax results; manage efficient and effective minimization of company taxes with integrity. Responsibilities: 1. Preparation and filing of Federal, State and Local income tax returns, including preparation of work papers supporting such filings. 2. Preparation and filing of property tax, and other business tax returns. Provide support and backup for preparation and filing of Sales and Use tax returns. 3. Preparation of Federal and State estimated tax payment calculations. 4. Maintains tax records, related schedules and reports. 5. Maintain a tax calendar for tracking due dates of all filings. 6. Prepare responses to state and local tax notices and inquires. 7. Plan and coordinate State and Local Tax audits. 8. Conduct tax research on various state and federal tax issues. 9. Audits contracts, and prepares reports to substantiate transactions prior to tax reporting of information. 10. Familiarity with and ability to stay current regarding changing tax and regulatory requirements. 11. Understanding of document terms and ability to recognize tax issues and recommend solutions. 12. Assists in various projects and duties within the tax and finance departments, as assigned. 13. Follow any other job-related duties/functions requested by the supervisor Requirements: 1. Minimum 3 - 5 years of proven tax accounting and reporting experience. 2. Knowledge of US Internal Revenue Code, various state income and sales, and Property Tax Codes 3. Needs the necessary skills to interface with various team members and communicate technical matters in an effective manner. 4. Ability to deliver on-time, cost effective tax returns and projects. 5. Individual should be a self-starter and flexible to address multiple project activities at one time. 6. Skilled in MSOffice, including Excel and Word. 7. Experience with Percentage of Completion and or Construction accounting is helpful. 8. Ability to deliver on-time, cost effective tax returns and projects. 9. Ability to prioritize and work well under pressure. 10. Excellent organizational skills required. 11. Excellent interpersonal skills. 12. Detail oriented and accurate. Education: BS Accounting degree required, Masters Degree and CPA preferred.