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We are looking for an Accounting Specialist to join our team in Colorado in a contract-to-permanent capacity. This position is ideal for someone who enjoys balancing accounting responsibilities with administrative support while keeping financial operations accurate and well organized. The role will focus on day-to-day payables and receivables activity, documentation control, reporting, and audit support in a fast-paced environment.
Job Responsibility
Process a high volume of payable transactions and ensure invoices are reviewed, coded, and submitted accurately and on time
Handle outgoing payments for vendor invoices, company credit card activity, fuel expenses, utility services, and other operating costs
Manage accounts receivable tasks, billing activity, and account reconciliations to support accurate month-to-month financial records
Maintain orderly financial files and supporting documentation so records remain complete, current, and easy to retrieve
Prepare schedules, reports, and backup materials for external parties and respond to information requests during annual audit activities
Track grant-related spending and preserve detailed expenditure records to support funding accountability
Monitor inventory records and maintain compliance documentation required for operational and financial reporting
Assist with purchasing coordination, office supply ordering, and general office administration as needed
Requirements
Experience supporting accounting operations with a strong emphasis on accounts payable processing
Working knowledge of accounts receivable, billing procedures, and account reconciliation practices
Ability to maintain accurate financial records and manage documentation with close attention to detail
Comfortable handling multiple priorities in a deadline-driven office environment
Proficiency with general accounting functions and standard business software applications
Strong organizational and communication skills for coordinating with vendors, auditors, and internal team members