• Accounts Receivable and Accounting…

    Colorado State University (Fort Collins, CO)
    Posting Detail Information Working TitleAccounts Receivable and Accounting Technician Position LocationFort Collins, CO Work LocationPosition is fully ... but not limited to, collections, bank deposits, recording payments and journal entries, posting to Accounts Receivable sub-ledger, managing cash and credit card… more
    Colorado State University (05/24/25)
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  • Senior Accounting Analyst - Information…

    DISH Network (Englewood, CO)
    …Responsibilities** Our IT Finance team is seeking an experienced Senior Accounting Analyst to manage complex financial responsibilities supporting our Information ... Technology executives. This role encompasses intricate tasks like multi-entity accounting , regulatory compliance, and in-depth financial analysis, requiring meticulous… more
    DISH Network (05/02/25)
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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 (04/29/25)
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  • Finance Coordinator

    University of Colorado (Boulder, CO)
    …Boulder Colorado **Employment Type:** University Staff **Schedule:** Full Time ** Posting Close Date:** 15-Jun-2025 **Date Posted:** **Job Summary** The **Center ... card purchases and reporting, procurement processes, journal entry creation, cash deposits, financial account management and reconciliation between internal records… more
    University of Colorado (06/05/25)
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  • Revenue Analyst

    The Walt Disney Company (Denver, CO)
    …**How You Will Make a Difference** + Reconciliation and Balancing of: + Sales and Payment Systems + Cash and credit card balances and settlement system + ... charge of ensuring all Guest accounts are correct, and payment is collected. You will play a key role...Revenue Reports + Reconcile, research, and correct all sales posting discrepancies for all Revenue Centers including Castaway Cay… more
    The Walt Disney Company (05/21/25)
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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 (05/06/25)
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  • Financial Services Procurement Coordinator

    University of Colorado (Boulder, CO)
    …Boulder Colorado **Employment Type:** University Staff **Schedule:** Part Time ** Posting Close Date:** 12-Jun-2025 **Date Posted:** **Job Summary** The College ... expense and travel reimbursements for employees and non-employees, travel arranging, and completing cash deposits. The position will be a part of the College of… more
    University of Colorado (06/03/25)
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  • Business Services Principal Professional

    University of Colorado (Denver, CO)
    …university. + Creates and routes MOU's and contracts for signatures. + Handles cash receipts and deposits + Completes journal entries, payroll expense transfers and ... requests in the Concur Expense System. + Creates purchase orders, requisitions, payment vouchers, assists with vendor setup requests for SPO's, and SPO vouchers… more
    University of Colorado (05/08/25)
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  • General Accountant

    Marriott (Snowmass Village, CO)
    …Pay: $25.00/hour **Job Number** 25089559 **Job Category** Finance & Accounting **Location** Viewline Resort Snowmass Autograph Collection, 100 Elbert Lane, ... postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures.… more
    Marriott (05/31/25)
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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 (05/29/25)
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