• Accounting Technician I - Cashier's Office

    State of Colorado (Adams County, CO)
    …+ Basic Math: Process cash payments. Calculate payments, fees and refunds. Apply payment amounts in accounting and payment systems. + Excel and Outlook: ... Accounting Technician I - Cashier's Office Print (https://www.governmentjobs.com/careers/colorado/jobs/newprint/5029801)...GENERAL SUMMARY: The Cashier's Office receives and records all payment transactions for the college. The office controls the… more
    State of Colorado (08/02/25)
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  • Treasury Analyst

    JBS USA (Greeley, CO)
    …management of an effective system for the optimization of income and payment of obligations. Responsible for ensuring designated cash processing, reconciliation ... flows and recommendations for decision making + Prepare cash and debt balances reconciliation + Book accounting...quarterly) reports for Company's finance leadership with explanation on cash flow variances + Prepare outgoing payment more
    JBS USA (07/29/25)
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  • Payroll Accountant

    Colorado State University (Fort Collins, CO)
    …effect taxation. Prepare adjustment W2c/W3cs as needed, determining the requirements of posting information through payroll or accounting software for proper ... Posting Detail Information Working TitlePayroll Accountant Position LocationFort...modification of the HR system as it relates to payment processes, taxes, pensions, and to retain regulatory compliance.… more
    Colorado State University (07/04/25)
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  • Restaurant Host & Cashier

    Sage Hospitality Group (Breckenridge, CO)
    …and to assess the efficiency of the operation for management. + Receives payment and processes the transaction on computerized cash register, counting back ... **Why us?** ** Posting Rate: $15.00 - 18.00 per hour** _Applications...and assisting with restaurant service. Receives and accurately processes payment for restaurant charges. **Responsibilities** + Meets arriving customers… more
    Sage Hospitality Group (07/11/25)
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  • Collection Specialist / Pharmacy

    BrightSpring Health Services (Englewood, CO)
    …Specialist, you will + Ensure daily accomplishments work towards company goals for cash collections and Account Receivable over 90 days. + Understand and adhere to ... + Utilize the mose efficient resources to secure timely payment of open claims or invoices, giving priority to...+ Working knowledge and application of metric measurements, basic accounting practices, ICD-9, CPT and HCPCS coding + Solid… more
    BrightSpring Health Services (07/09/25)
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  • Night Auditor & Hotel Operations

    Marriott (Boulder, CO)
    … charges to accounts, running night audit backup, and roll the date. Process all payment types such as room charges, cash , checks, debit, or credit. Process ... Saturday availability needed **Job Number** 25121639 **Job Category** Finance & Accounting **Location** Residence Inn Boulder, 3030 Center Green Drive, Boulder,… more
    Marriott (07/29/25)
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  • Night Auditor & Hotel Operations

    Marriott (Boulder, CO)
    … charges to accounts, running night audit backup, and roll the date. Process all payment types such as room charges, cash , checks, debit, or credit. Process ... Pay: $22.22/hour **Job Number** 25120824 **Job Category** Finance & Accounting **Location** Courtyard Boulder, 4710 Pearl East Circle, Boulder, Colorado,… more
    Marriott (07/26/25)
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  • Regional Senior Finance Coordinator

    Terracon (Wheat Ridge, CO)
    …routine and non-routine complex projects in accordance with contractual agreements, accounting standards, internal controls, and within defined billing cycles or ... documentation, which may include contracts, work authorizations, budget tracking, payment applications, client invoices, and internal approvals. Additionally, manage… more
    Terracon (08/02/25)
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  • Regional Finance Coordinator

    Terracon (Wheat Ridge, CO)
    …for routine and non-routine projects in accordance with contractual agreements, accounting standards, internal controls, and within defined billing cycles or client ... documentation, which may include contracts, work authorizations, budget tracking, payment applications, client invoices, and internal approvals. + Apply company… more
    Terracon (07/29/25)
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  • Portfolio Manager II Commercial Real Estate/Hybrid…

    UMB Bank (Denver, CO)
    …or annually. Fully analyze and confirm financial covenant compliance, analyze payment performance benchmarks and perform regular financial reviews. + Provide ... a company and industry + Ability to conduct global cash flow (GCF) analysis of borrowers and guarantors utilizing...Lookup; Simple Macros, etc. + Familiar with FIS Loan Accounting System Requirements: _MINIMUM:_ + Bachelor's degree in Business,… more
    UMB Bank (07/04/25)
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