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Primoris Renewable Energy, a business within Primoris Services Corporation’s Energy segment, is a leading power generation engineering, procurement, and construction (EPC) provider specializing in utility and commercial scale solar power, energy storage, solar repower, and operations and maintenance. Develop and maintain effective working relationships with Engineering, Accounts Payable, Intercompany Accounting, Project Managers, Field Engineers, Site Managers, Procurement, Administrative Services, and Executive Leadership.

18 Primoris Renewable Energy

Billing Specialist

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Liaison between Sales, Operations, Inventory Management, and Accounts Payable team to research and resolve payables issues and communicate resolution back to Accounts Payable team. Effectively organize and manage large volume of discrepancies across numerous branches, interfacing with employees in the field, and escalating timely to field management as necessary.

WESCO International Inc

Senior Specialist - Customer Care

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OTHER

HOUR

The Accounts Payable Specialist will work alongside a greater accounting department to help with invoicing and other accounting related tasks. This hybrid position offers excellent benefits and opportunities to continue developing your skills, this isn't a role you'll want to miss - apply today!

Roth Staffing Companies

AP Specialist

Broadbean

Essential Skills & Experience: Associate's degree preferably majoring in Finance, Accounting, or Business, plus one to three years of experience in customer support, service and/or management, accounts receivable or equivalent experience. You'll work on projects that truly matter: Our purpose-driven culture means you'll be helping to build and deliver solutions that make work faster, safer, and more sustainable for millions of people worldwide.

YEAR

Trimble Inc

Renewals Specialist

As a divisional role focused on operational tax functions, this position requires working knowledge of department processes, attention to detail, and the ability to ensure timely and accurate completion of assigned tax-related activities. Strong conceptual understanding and practical knowledge of management and regulatory (DFI, FDIC, OCC, SEC,) reporting, accounting (GAAP and RAP), and related tax (federal, state and local) and trust regulatory guidelines and requirements.

Columbia Bank

Tax Specialist

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Primoris Renewable Energy, a business within Primoris Services Corporation’s Energy segment, is a leading power generation engineering, procurement, and construction (EPC) provider specializing in utility and commercial scale solar power, energy storage, solar repower, and operations and maintenance. This role is primarily responsible for executing purchasing activities in support of active projects, coordinating with suppliers and internal teams, managing purchase orders and changes, and resolving delivery, invoice, and compliance issues.

Purchasing Specialist

This position is responsible for maintaining the County's time and leave software system, which includes updating employee schedules, maintaining pay rules, answering employee questions, assisting managers and supervisors with questions and reporting needs, entering new employee information into system, making changes due to organizational changes, etc. This includes but is not limited to updating employee schedules, maintaining pay rules, answering employee questions, assisting managers and supervisors with questions and reporting needs, entering new employee information into system, making changes due to organizational changes, etc.

Jefferson County Colorodo

Payroll Specialist

CCS Facility Services is one of the largest building service contractors in the United States, providing expert janitorial and facility engineering services to thousands of commercial businesses with a deep bench of experienced cleaning and engineering professionals. The Accounts Receivable Billing Specialist will support the billing and account maintenance functions for one or more CCS branch offices, working closely with the Billing Manager and branch office General Manager(s).

Aa Facility Services, Inc., is a full service, &nbsp;commercial cleaning company that is family-owned with 50+ years combined experience in the cleaning industry. &nbsp;We care about our employees and our customers. &nbsp; Our goal is to train our employees to be the best they can be and to supercede the expectations of our clients. &nbsp; &nbsp;

CCS Facility Services

Accounts Receivable Specialist

Loenbro is a trusted, long-term construction lifecycle partner to thousands of customers across the U.S. Our market spans all industries and our service offerings include Critical Electrical, Mechanical & Structural, Soft Crafts, Inspection, Underground Maintenance and Installation, and Fabrication. The individual in this position will perform day-to-day financial transactions which include verifying and recording accounts receivables'' data and communicating with our internal team members and external customers.

Loenbro Inc

FULL_TIME

Description: Quantum Sky is searching for a Data Warehousing Specialist (ETL Data Warehouse Specialist - Journeyman) supporting the Defense Health Agency (DHA) E-Commerce Operational Systems Support (EOSS) program, you will maintain, enhance, and monitor large-scale enterprise data extraction, transformation, and loading (ETL) pipelines. Operating in a MedCOI-hosted Amazon Web Services (AWS) GovCloud East environment running Red Hat Enterprise Linux (RHEL) and Oracle DBMS, you will ensure high reliability, zero data loss, and seamless execution of daily, monthly, and year-end batch processing cycles.

Quantum Sky

Data Mart Data Warehousing Specialist (EDW Data Mart Specialist)

[AW]-iCims

Tier 3 escalations across FRONTSTEPS Manager and Caliber are owned and resolved within SLA, with a consistent diagnostic approach on every case: reproduction steps, constants, variables, and systems involved. Regular trend reporting on top case drivers and root causes, with resolved cases turned into knowledge base content and AI-driven automations.

FRONTSTEPS

Tier 3 Technical Support Specialist (Onsite)

The primary responsibility of an Army National Guard Ammunition Specialist is to ensure the proper receipt, storage, documentation, and issuance of conventional ammunition, guided missiles, large rockets, and related items. Through your training, you will develop the skills and experience to enjoy a civilian career with government agencies and private industries performing ordnance research and development.

Army National Guard of the United States

89B Ammunition Specialist

Under the general supervision of the Accounting Controller, the Accounts Payable/Payroll Supervisor can expect to spend their day: Planning, coordinating, organizing, scheduling, and prioritizing work tasks for employees in the accounts payable and payroll teams. The military job codes/duty codes most closely related to this role are: 42A, 42B, 36B 65FX, 65F4, 65F3, 65F2, 65F1 6410, 6413, 6415, 6417, DK, PS 3400, 3401, 3402, 3404, 3406, 3408, 3432, 3451, 9644.

Colorado Springs Utilities

Accounts Payable/Payroll Supervisor

Proficient skills with Microsoft Office solutions including Excel, Outlook and Teams, Demonstrated ability to communicate effectively at all levels. Responsibilities include: Responsible for capturing invoices every day in our AP Automation tool - Softco, approximately 200-500 a day.

Shorr Packaging

Accounts Payable Clerk - Temporary

Advise accounting and finance stakeholders on the structuring, implementation, and ongoing accounting of hedging strategies, including technical accounting analyses, policy papers, hedge documentation, effectiveness assessments, financial statement impacts, disclosures, and sensitivity analyses. Our team works with clients across a wide range of industries to design and implement hedge accounting strategies for interest rate, foreign currency, and commodity hedging programs, providing ongoing accounting and reporting support throughout the lifecycle of those hedges.

Chatham Financial

Vice President, Accounting Advisory (Hedge Accounting)

Were looking for problem-solving, opportunity-finding teammates with a sense of urgency, who believe in the scale of our ambition and thrive on a path not fully paved - people who want to grow their careers alongside a team of experts across energy, manufacturing, data center construction, and cloud services. Operational Excellence & Oversight: Oversee the entire, full-cycle accounts payable process, including vendor onboarding, invoice processing, payment runs (ACH, wire, virtual card), and employee expense reporting (T&E).

Crusoe Energy Systems LLC

Senior Manager, Accounts Payable

Founded in 2015, the company serves a collection of seven world-class owned venues and a client roster of the most iconic arenas, stadiums, convention centers, music festivals, performing arts centers, and cultural institutions, spanning four continents. Oak View Group: Oak View Group (OVG) is the global leader in premium live entertainment infrastructure and services, with a platform spanning venue development and end-to-end capabilities across venue management, hospitality, and sponsorship sales.

Oak View Group

Accounts Payable Coordinator | Full-Time | Denver Tech Center

budget, forecast, and prior year Profitability Departmental profit, flow-through, contribution margins Cost Management Food cost %, beverage cost %, labor cost %, operating expenses Restaurant Performance Covers, average check, revenue per available seat, revenue by meal period Beverage Performance Beverage revenue growth, beverage mix, inventory variance, beverage cost Banquets & Events Event revenue, profitability, beverage capture, labor efficiency Guest Satisfaction Guest feedback scores, online reputation, complaint resolution People & Culture Employee retention, training completion, leadership development Operational Compliance Health inspections, safety, inventory accuracy, audit results Required Qualifications & Experience Minimum 7–10 years of progressive Food & Beverage management experience, including at least 3–5 years in a senior leadership or director-level role. Expected outcome: Consistent achievement of budgeted revenue and departmental profitability, supported by accurate forecasting, disciplined expense management, and measurable operating improvements.

Crescent Careers

Director of Food & Beverage

ADAPTED_NOW

Join a growing construction organization and lead a critical ComputerEase deployment while working closely with accounting and operations teams to build scalable processes and systems. Key Responsibilities for the ComputerEase Implementation Specialist: • Lead the setup and configuration of the ComputerEase ERP system for a South Carolina business unit.

Founded by CPA firms in 1994, Creative Financial Staffing has spent over 30 years helping job seekers and employers succeed. In fall 2025, we rebranded as CFS—a name that reflects our full range of expertise while staying true to the trusted company you know.CFS is the industry’s leading employee-owned staffing firm, connecting top talent in accounting, finance, technology, and human resources. We provide skilled professionals on both a temporary and permanent basis across diverse industries, leveraging our extensive network to match the right people with the right opportunities.Our dedication to excellence extends to our award-winning culture, recognized repeatedly for growth, recruiting, workplace environment, and employee support. Honors include Forbes’ “America’s Best Recruiting and Temporary Staffing Firms,” Staffing Industry Analysts’ top U.S. staffing rankings, FlexJobs’ Top 100 Companies for Remote and Hybrid Work, Top Workplaces USA, Newsweek’s Best Practices awards, and more.

ERP Implementation Specialist

Leoforce - Creative Financial Staffing

The Inside Sales & Inventory Specialist at Richards Building Supply, serves as a primary point of contact for customers while also supporting branch inventory management, purchasing, receiving, and accounts payable processes. Working closely with the Branch Manager, Warehouse Manager, Outside Sales team, Corporate Purchasing, and Accounts Payable, this position plays a critical role in supporting both customer satisfaction and branch efficiency.

Accounting Specialist Jobs in Colorado

Billing Specialist 18 Primoris Renewable Energy

Senior Specialist - Customer Care WESCO International Inc

AP Specialist Roth Staffing Companies

Renewals Specialist Trimble Inc

Tax Specialist Columbia Bank

Purchasing Specialist 18 Primoris Renewable Energy

Payroll Specialist Jefferson County Colorodo

Accounts Receivable Specialist CCS Facility Services

Accounts Receivable Specialist Loenbro Inc

Data Mart Data Warehousing Specialist (EDW Data Mart Specialist) Quantum Sky

Tier 3 Technical Support Specialist (Onsite) FRONTSTEPS

89B Ammunition Specialist Army National Guard of the United States

Accounts Payable/Payroll Supervisor Colorado Springs Utilities

Accounts Payable Clerk - Temporary Shorr Packaging

Vice President, Accounting Advisory (Hedge Accounting) Chatham Financial

Senior Manager, Accounts Payable Crusoe Energy Systems LLC

Accounts Payable Coordinator | Full-Time | Denver Tech Center Oak View Group

Director of Food & Beverage Crescent Careers

ERP Implementation Specialist CFS

Inside Sales - Inventory Specialist Richards Building Supply Co.

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