Clicking Apply Now takes you to AutoApply where you can tailor your resume and apply.
Experience Level
Experience
Qualifications
Ideal candidates will possess a Bachelor's degree in Marketing, Business, or a related field, along with a minimum of 3 years of experience in account management or a similar role. Strong communication, organizational, and interpersonal skills are essential, as is the ability to thrive in a fast-paced environment.
About the job
Flywheel Digital is looking for an Account Supervisor based in Denver, Colorado. This position centers on managing client accounts and acting as the main point of contact for clients. The goal is to ensure client needs are not just met, but exceeded through thoughtful planning and follow-through.
Role overview
The Account Supervisor leads client communications and oversees the delivery of services. Building trust and maintaining strong relationships with clients is central to this position. The role involves coordinating with teams across the company to ensure projects align with client goals and expectations.
Collaboration
Success in this position depends on effective teamwork. The Account Supervisor works closely with colleagues in different departments, bringing together resources and expertise to deliver results for clients.
About Flywheel Digital
Flywheel Digital is a leading digital marketing agency based in Denver, Colorado, specializing in optimizing eCommerce growth for brands. With a passion for innovation and excellence, we pride ourselves on delivering results-driven strategies that make a real impact for our clients.
Join our dynamic team at Integrated Resources Inc. as an Accounts Payable Specialist! In this role, you will play a crucial part in ensuring that our financial operations run smoothly and efficiently. You will be responsible for processing invoices, maintaining vendor relationships, and assisting in month-end closings. If you're detail-oriented and possess a…
True Anomaly builds technology for space defense, including autonomous spacecraft, advanced payloads, mission software, and space-based interceptors. The company supports the U.S. and its allies in protecting the space environment and addressing threats. This Accounts Payable/Receivable Manager role is based in Denver, CO. The position oversees the entire AP/AR cycle, managing all aspects of outgoing and incoming payments. The work connects with Finance, Operations, and Supply Chain teams to ensure transactions are accurate and align with company policies. Key responsibilities Process vendor invoices and manage payments Handle employee expense reimbursements Oversee customer billing and collections Manage the corporate travel platform Maintain data integrity for all AP/AR activities Implement scalable processes to support company growth What helps people succeed here Strong attention to detail and a focus on accuracy Interest in improving and building processes Ownership of financial data and outcomes Comfort working in a growing aerospace company Values at True Anomaly Be the Offset: Creativity and ingenuity drive new advantages. What Would It Take? Challenge the status quo to reach ambitious goals. It’s the People: Collaboration and strong teams are central to success.
About CoreSite:At CoreSite, we are dedicated to building a connected future through high-performance data centers and innovative interconnection solutions. As a trusted partner in the digital transformation journey, our strategically positioned facilities and cutting-edge services empower businesses to connect, collaborate, and thrive in a rapidly evolving technological landscape.Our organizational culture emphasizes operational excellence and an unwavering commitment to innovation. We cultivate a collaborative environment where every team member is recognized, collective achievements are celebrated, and ownership is ingrained in our ethos. At CoreSite, we are not merely constructing state-of-the-art infrastructure—we are fostering a community of forward-thinkers dedicated to overcoming complex challenges and delivering outstanding customer experiences.At CoreSite, we are committed to excellence, forging connections, taking ownership, doing the right thing, having fun, and winning as a cohesive team. Join us and contribute to shaping the future of digital infrastructure while advancing your professional journey.Accounts Payable Coordinator Role:As an integral member of our Accounting team, the Accounts Payable Coordinator will be tasked with diligently researching and entering vendor invoices, executing online utility payments, and managing the accounts payable email and physical mailboxes.Key Responsibilities:Verify invoices for accuracy and compliance.Complete online payments for utilities with precision.Reconcile vendor statements to ensure accuracy.Address and resolve vendor and accounting inquiries.Maintain the accounts payable invoice email efficiently.Disburse vendor checks and transition to ACH payments.Sort and scan incoming mail for processing.Process vendor invoices accurately and timely.Provide support to the Accounts Payable Manager and team members as needed.Adhere to accounts payable operating procedures, business processes, and internal controls (e.g., SOX compliance).Participate in special projects as assigned.
Join Truewerk as an Accounts Receivable Specialist and play a vital role in managing our financial processes. You will be responsible for ensuring the accuracy and efficiency of our invoicing system while maintaining strong relationships with clients. Your attention to detail and organizational skills will help us streamline our accounts receivable operations.
Job Store Staffing is currently seeking a skilled and detail-oriented Accounts Receivable Specialist to join our client's esteemed team in the construction sector. The ideal candidate will possess a minimum of five years of experience in accounts receivable, credit management, general ledger reconciliation, and collections. We are looking for someone who exemplifies accuracy and reliability in their work.Key Responsibilities Include: - Generating and dispatching invoices and statements to clients - Preparing bank deposits and entering check and credit card transactions using our software system - Verifying all orders for accuracy and ensuring completeness, including tax calculations and profit margins - Reconciling accounts receivable records - Collecting outstanding receivables and conducting collection calls
Join IMA Financial Group's National Real Estate team as an Account Specialist! This exciting role offers an excellent opportunity for individuals looking to kickstart their careers in insurance brokerage. As an Account Specialist, you will provide vital support to Account Managers and Account Executives on intricate construction accounts. Your key responsibilities will include preparing coverage comparisons, submissions, premium and rate analyses, conducting audits on expired and non-renewed policies, and addressing various special requests.Key Responsibilities:Engage with clients to discuss unique program needs and new assignments.Understand and fulfill specific client expectations within your designated book of business.Temporarily assist the Account Manager as necessary.Proactively identify and propose solutions to Account Managers and Executives.Conduct loss analysis and manage loss-related tasks tied to invoicing, trending, tracking, and reconciliation.Address special client needs, including allocation spreadsheets based on coverage lines and property ownership.Utilize the AMS to maintain detailed account information, including policy uploads and driver lists.Oversee industry-specific reporting such as well reporting and builder's risk.Review and direct certificate of insurance requests, coordinating with the Center of Excellence team on invoicing allocations and client-specific instructions.Process endorsements and billing, analyze cancellations, and participate in internal review meetings as requested.Support special client projects as needed.Embrace and promote IMA's core values.Appreciate and uphold the importance of diversity, equity, and inclusion within the IMA community.
The Strategic Technical Account Specialist at Checkr in Denver, CO, plays a central role in connecting clients with the technical capabilities of the Checkr platform. This position acts as a bridge between customer needs and the technology that supports their goals. Key Responsibilities Partner with clients to ensure they achieve success using the Checkr platform. Provide technical guidance and respond to questions about Checkr’s products and features. Assist customers as they navigate the platform, addressing and resolving issues as they arise. Gather and share client feedback to inform improvements to Checkr’s services. Role Highlights This role combines technical troubleshooting with direct customer support. By helping clients make the most of Checkr’s solutions and relaying their insights, the Strategic Technical Account Specialist contributes to both immediate customer satisfaction and ongoing platform enhancements.
Full-time|$58.9K/yr - $65.8K/yr|Remote|USA - Denver, CO - Remote
About Ping Identity:At Ping Identity, we are committed to creating secure and seamless digital experiences for users, embodying what we call digital freedom. This principle not only guides our services but also defines our company culture. We invite individuals who thrive in a culture built on digital freedom to join us and cultivate this ethos.Our advanced cloud identity platform empowers users to engage in shopping, working, banking, and communication with ease, without barriers or concerns.While safeguarding digital identities is central to our technology, the respect for individual identities is at the heart of our culture. We champion every identity. One of our core values, Respect Individuality, encourages us to celebrate our differences, allowing you to be your authentic self at work.Headquartered in Denver, Colorado, we operate globally, serving some of the world's largest and most demanding enterprises, including over half of the Fortune 100. At Ping Identity, we are redefining perceptions around cybersecurity, digital experiences, and identity and access management.The Accounts Receivable Specialist role is crucial for enhancing the efficiency and accuracy of our customer invoicing and supporting collections processes. This is a transactional, process-oriented position that suits individuals who appreciate structured, repetitive tasks and take pride in attention to detail.As an Accounts Receivable Specialist, you will be an integral part of a team responsible for the accurate and timely creation and issuance of customer invoices, assisting in collection activities, and providing transparency into Ping’s receivables.Reporting to the Supervisor of Accounts Receivable, this position collaborates cross-functionally with Revenue Accounting, Billing, Collections, Sales Operations, and Sales teams.Your responsibilities will include:Generating customer invoices from approved sales orders and billing schedules within our ERP (NetSuite), ensuring the precision of customer details, amounts, contract dates, quantities, purchase order numbers, and tax-related fields.Issuing invoices for new subscriptions, renewals, and recurring billing schedules while reviewing draft invoices for completeness and internal consistency using established checklists and procedures.Monitoring the billing inbox and managing related tasks efficiently.
Role overview Air Communities seeks a Collections Specialist based in Denver to support accounts receivable and encourage timely payments. This position works as part of the finance team, regularly communicating with tenants to resolve overdue balances while keeping interactions constructive and professional. What you will do Track accounts receivable and follow up on late payments Contact tenants to discuss and settle outstanding balances Collaborate with the finance department to strengthen collection processes Help maintain the company’s financial stability and support positive tenant relationships Requirements Keen attention to detail Clear and effective communication skills Ability to work well with colleagues in a team setting Comfortable managing tasks in a busy workplace
Corporate Accountant Reports to: Accounting Manager Location: Speed Bay Warehouse Solutions – Denver, CO (Cherry Creek) Schedule: Full-time, Monday–Friday, In-Office Overview Speed Bay Warehouse Solutions is a leading real estate investment and management firm dedicated to acquiring and operating shallow bay, multi-tenant light industrial properties in prime markets across the United States. Backed by the founders of Black Creek Group, with a robust track record of over $25 billion in real estate transactions, our firm is steered by a highly experienced executive team possessing extensive expertise in the real estate sector. We are committed to creating a national portfolio that delivers sustainable value through disciplined acquisitions, operational excellence, and enhanced performance through technology. This role presents an exciting chance to become part of a dynamic commercial real estate platform that is focused on the acquisition and management of key multi-tenant light industrial properties in major metropolitan areas across the U.S. About the Role The Corporate Accountant will oversee the financial records and reporting for the company's corporate entities, ensuring all corporate-level accounting activities are performed accurately, in compliance with regulations, and in a timely manner. This position necessitates advanced proficiency in Yardi and Excel, paired with a strong collaborative spirit to enhance corporate accounting processes, support consolidated reporting, and improve overall operational efficiency. Key Responsibilities Maintain an accurate and up-to-date general ledger and sub-ledger accounts for assigned entities. Prepare monthly, quarterly, and annual financial statements in accordance with GAAP. Conduct account reconciliations and promptly resolve discrepancies. Process accounts payable and receivable transactions, ensuring proper coding and approval workflows. Monitor and manage budgets, forecasts, and variance analyses for each entity. Utilize Yardi for billing and collecting intercompany amounts. Collaborate with other departments to classify and record expense reports and corporate card activity correctly. Employ Excel to create detailed financial models, reports, and pivot tables for management review. Assist with annual audits and tax filings by preparing necessary documents.
About the Role Rowan is looking for a Senior Accountant to join the finance team in our Denver, CO office. This position manages daily accounting operations, keeps financial records accurate, and ensures compliance with current regulations. The Senior Accountant also prepares financial analysis that informs business decisions. What You Will Do Oversee accounting operations and maintain accurate records Monitor compliance with financial regulations and internal policies Prepare and review financial statements and reports Analyze financial data to support strategic planning Location This role is based in Rowan's Denver, CO office.
Role Overview aircommunities is hiring an Accounting Manager in Denver. This role leads financial operations, guiding the accounting team and maintaining accurate financial records. The Accounting Manager ensures all reporting meets regulatory standards. What You Will Do Supervise and support the accounting team Oversee financial reporting processes Maintain compliance with relevant regulations Work Environment This position offers opportunities for career growth within a collaborative team setting.
SignIn Solutions seeks an Account Executive – Key Accounts to join the team in Denver, CO. This position centers on building strong partnerships with major clients and ensuring their needs are met with the right services and solutions. Role overview The Account Executive will focus on managing relationships with key accounts. Success in this role comes from understanding client goals and delivering attentive, tailored support. What you will do Serve as the main point of contact for major clients, building trust and long-term relationships. Identify opportunities to expand business within existing accounts. Collaborate with internal teams to create strategies that align with customer objectives. Provide prompt service that reflects each client’s unique requirements. Location This position is based in Denver, Colorado.
Join our dynamic team at Truewerk as an Inventory / Cost Accountant. In this pivotal role, you will be responsible for maintaining accurate inventory records, analyzing cost data, and ensuring financial integrity to support our operational goals. Your expertise will contribute to optimizing our supply chain and enhancing our overall financial performance.
Join Ping Identity as an Accounting Manager to lead our financial operations and ensure compliance with accounting standards. You will oversee the accounting team, manage financial reporting, and develop strategies to optimize our financial processes.This role requires a strong understanding of accounting principles and a commitment to accuracy and integrity in financial reporting.
Join our dynamic team at aircommunities as a Cash Staff Accountant. In this essential role, you will manage financial transactions, ensure accurate reporting, and support our corporate accounting department. This position offers an excellent opportunity to advance your career in a collaborative and innovative environment.
Full-time|$68K/yr - $80K/yr|On-site|USA - Denver, CO
About Ping Identity:At Ping Identity, we are dedicated to ensuring that digital experiences are both secure and seamless for all users, embodying what we call digital freedom. This principle is not just a service we provide to our customers, but a guiding inspiration for our entire organization. We cultivate a workplace culture that promotes this digital freedom.Our intelligent cloud identity platform empowers individuals to shop, work, bank, and communicate anywhere, anytime—without friction or fear.While safeguarding digital identities is central to our technology, protecting individual identities is the essence of our culture. We champion every identity. Our core value of Respect Individuality encourages us to celebrate differences, empowering you to bring your authentic self to work.Headquartered in Denver, Colorado, we have a global presence, serving the largest and most demanding enterprises, including over half of the Fortune 100. At Ping Identity, we are transforming perceptions of cybersecurity, digital experiences, and identity and access management.We are looking for a motivated and detail-oriented Staff Accountant to become a vital member of our dynamic finance team. This role presents an excellent opportunity to establish a solid foundation in general ledger accounting within a collaborative and supportive environment.In this position, you will report to the Accounting Supervisor and be actively involved in the general ledger and month-end close processes, taking ownership of essential accounting functions.This role provides extensive exposure across the finance organization and offers you the chance to enhance your accounting expertise while advancing within a high-performing team.
Flywheel Digital is looking for an Account Supervisor based in Denver, Colorado. This position centers on managing client accounts and acting as the main point of contact for clients. The goal is to ensure client needs are not just met, but exceeded through thoughtful planning and follow-through. Role overview The Account Supervisor leads client communications and oversees the delivery of services. Building trust and maintaining strong relationships with clients is central to this position. The role involves coordinating with teams across the company to ensure projects align with client goals and expectations. Collaboration Success in this position depends on effective teamwork. The Account Supervisor works closely with colleagues in different departments, bringing together resources and expertise to deliver results for clients.
Accounting Advisory Consultant Join our dynamic team at CFGI as a Consultant, where you will collaborate with a diverse group of professionals including Big 4 auditors and client management. Your role will encompass a variety of tasks such as analyzing financial data, conducting interviews with client leadership, pinpointing critical issues, crafting detailed reports, engaging in strategic meetings, and fostering strong relationships with our clients. Empower Your Career at CFGI: · Gain invaluable exposure to a wide array of industries and projects.· Make a significant impact within your client engagements.· Take ownership of projects from inception to completion.· Thrive in a client-facing role and develop client interactions.· Experience continual challenges and professional growth through a collaborative environment with top-tier experts.· Enjoy the flexibility of working in various locations, including office, remote, or client sites as engagements dictate.· Chart your own career path.· Find joy in your work! What You Can Expect: · Preparation of operational due diligence for complex transactions such as acquisitions, divestitures, stock offerings, debt raises, and IPOs.
Join our dynamic finance team at Cologix as a Senior Accountant specializing in reporting. In this pivotal role, you will be responsible for ensuring the accuracy and integrity of financial reporting, providing insights that drive business decisions. You will collaborate closely with cross-functional teams to develop financial reports and analyses that support our company's strategic objectives.
