• Freight Payment Coordinator

    Ball Corporation (Westminster, CO)
    …contribute to a better community, society, and world.** **Position Overview:** As a Freight Payment Coordinator , you are a key member of the Supply Chain ... amount on a timely basis. You will resolve all invoice discrepancies between what Ball shows as the correct...Areas of Responsibility Include:** + Access Ball's 3rd party payment vendor's system daily to work on all invoices… more
    Ball Corporation (11/21/25)
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  • Accounting Coordinator II

    Veolia North America (Commerce City, CO)
    …benefit others within or outside of the accounting department. The Accounting Coordinator II receives training, guidance, and problem solving support from their ... Review and follow-up on accounting maintenance reports including GR/IR receipt listing, WebNow invoice listing, A/P aging, etc. + Assist with customer invoice more
    Veolia North America (11/18/25)
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  • Family Services Preschool Coordinator

    South Suburban Parks and Recreation (Centennial, CO)
    Job Descriptions: Family Services Preschool Coordinator (Full Time, Non-Exempt) Application Closing Deadline: For best consideration, please submit your application ... Recreation Center and Lone Tree Recreation Center. The Family Services Preschool Coordinator plans, supervises, and promotes a variety of preschool programs such as… more
    South Suburban Parks and Recreation (11/16/25)
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  • Commercial Events Coordinator

    Philips (Colorado Springs, CO)
    …relationship management, budget management and expense reconciliation. Commercial events invoicing and payment processing across multiple functions and ... **Commercial Events Coordinator ** You will have the opportunity to support the Philips Image Guided Therapy (IGT) Commercial Events team with administrative tasks,… more
    Philips (11/14/25)
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  • Accounting Coordinator

    Compass Group, North America (Colorado Springs, CO)
    …human resources forms. + Processes vendor payables; prepares and submits payment requests; transfers journal entries. + Maintains client accounts; prepares accounts ... Reconciles cash received to cash recorded; reconciles inventory. + Assists with invoice entry and transfers. + Researches outstanding Accounts Payable. + Files paid… more
    Compass Group, North America (11/11/25)
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  • Procurement Specialist

    University of Colorado (Aurora, CO)
    …use guidelines. + Create and oversee requisitions, purchase orders, payment vouchers, Interdepartmental transfers, medical affiliate payments, UCHealth vendor ... agreements, subrecipient invoicing , and reimbursement requests. + Maintain systems for tracking...to finish including statement of work, new supplier registration, invoice approval, and track invoice payments. +… more
    University of Colorado (09/12/25)
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  • Director, Accounts Payable and Travel…

    Sprinklr (CO)
    …on improvements and best practices. + Increase efficiency and accuracy of vendor invoicing and payment through process improvement and automation. + Responsible ... operations. The ideal candidate will oversee all vendor management, payment , and expense reporting activities, ensuring accuracy, compliance, and efficiency… more
    Sprinklr (10/30/25)
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  • Research Services Professional (Regulatory…

    University of Colorado (Aurora, CO)
    …**Clinical and Other- 10%** + Occasionally serve as clinical trial coordinator back-up, including assisting with pre-screening and consenting potential clinical ... arrangements through CU Marketplace; submit and track corresponding invoices for payment . **Work Location:** Onsite **Why Join Us:** **Why work for the… more
    University of Colorado (11/09/25)
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  • Finance & Accounting Program Manager

    University of Colorado (Aurora, CO)
    …as Approving Official. Manages the full contract lifecycle, including execution, invoice reconciliation, and payment oversight, maintaining accuracy and ... and reconciliations. Manages purchasing and procurement processes (PCard, purchase orders, payment vouchers), ensures compliance with fiscal policies, and serves… more
    University of Colorado (11/19/25)
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  • Business Services Professional

    University of Colorado (Aurora, CO)
    …Summary:** + Process reimbursements, purchase orders, standing purchase orders, invoice payments, move reimbursements, journal entries, cash deposits, warrant ... adjustments, payment vouchers, honorariums, travel requests, and travel arrangements using University systems such as Smartsheet, Peoplesoft, Concur, Christopherson,… more
    University of Colorado (10/05/25)
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