Accounts payable clerk jobs in Pueblo, CO - 34 jobs
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Accounts Payable Clerk
Account Associate
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Accounts Receivable Clerk
Accounts Receivable Specialist
Accounts Payable Technician
Accounts Payable Accountant
Pushpay 4.4
Accounts payable clerk job in Colorado Springs, CO
Join the Pushpay Team!
Are you a detail-oriented, proactive, and naturally curious AccountsPayable Specialist with a "can-do" attitude, ready to thrive in a fast-paced environment? Pushpay is looking for a talented individual to join our Accounting team. In this role, you will be a key player in managing our end-to-end accountspayable cycle, including company credit card program and employee expense reimbursement.
About the Role:
Manages the full-cycle accountspayable process across multiple entities in a high-volume, fast-paced setting. This role will report to the US Accounting Manager. This role will be managing US & NZ payable, and be the first point of contact for AP matters. This role is responsible for the accurate and timely handling of invoice processing, payment runs, the company credit card program, and employee expense reimbursement. The ideal candidate is detail-oriented, proactive, naturally curious, and demonstrates a strong "can-do" attitude to effectively support both internal stakeholders and vendors.
About the Team:
Be a part of building the Accounting team that ensures our vendors and stakeholders are paid accurately and on time. Through meticulous processing, thoughtful communication, and compliance with financial best practices, our team delivers world-class financial support enabling the company to achieve its organizational goals.
Named as one of BuiltIn ‘Best Places to Work' in Seattle, Denver and Dallas for 2025; ranked number 10 by Seattle Business Magazine in the ‘Washington's 100 Best Companies to Work For' list in the large companies category for 2024; named as a 2025 'Best Places to Work for Women' by Best Companies Group.
Benefits and Compensation:
100% employer-paid premiums for Medical HDHP Plan, Dental, and Vision for employee
70% employer-paid premiums for Medical PPO Plan for employees, and Medical, Dental, and Vision for dependents
401K match
Hybrid work model - 3 days in the office / 2 days remote each week
12 paid Company Holidays
2 paid Volunteer Time Off days
15 days PTO, to start, increases with tenure and seniority
Paid parental and adoption leave
Compensation Range: $23.80/hr. - $27.50/hr.
Compensation ranges are determined by role and location. The range displayed on each job posting reflects the pay range for the position across all US locations. Within the range, individual pay is determined by work location and additional factors, including job-related skills, experience, and relevant education or training.
What You'll Do:
Manage the entire accountspayable end to end cycle across multiple entities in a high-volume setting. This includes routing invoices for approval, accurately coding them into accounting systems, and corresponding with vendors regarding invoice accuracy.
Manages accountspayable payment runs, including one-off payments, and records related cash journal entries.
Handle vendors and internal stakeholders inquiries.
Manage company credit card program and employee expense reimbursement.
Review employee expenses GL coding and supporting documentation on a timely basis.
Manage 1099 annual filing.
Support in month-end credit card accruals journal entries and balance reconciliations.
Assist in annual audit and tax provision.
Assist in ad-hoc projects as needed.
What You'll Bring:
5+ years experience in a similar role.
Must have experience with NetSuite, and experience with P2P tool like Ramp would be beneficial.
Must be proficient in Microsoft Excel (Pivot Tables, VLOOKUPs, SUMIF and other functions).
Good attention to details.
Ability to manage multiple tasks and demands.
Strong written, oral, and facilitation skills.
Ability to manage multiple tasks and demands.
Ability to work well in a fast-paced environment. Tech savvy.
Accounting background is preferred but not required.
Education and Experience:
University qualification, preferably in Accounting
Work Environment & Physical Demands:
Prolonged periods of sitting at a desk and working on a computer will be required. This role consistently operates standard office equipment such as computers and phones. This is largely a sedentary role but may occasionally require lifting up to 50 pounds, walking, bending, or standing as necessary. This description reflects management's assignment of essential functions, it does not prescribe or restrict the tasks that may be assigned.
If you require a modification to your work equipment or furniture please contact the People Team -
**********************
Pushpay is committed to equal opportunity. We value and embrace diversity and inclusion of all Team Members. Pushpay uses E-Verify to confirm employment eligibility. Head to our career page to learn more.
If you have a disability under the Americans with Disabilities Act or similar law, or you require religious accommodation, and you wish to discuss potential accommodations related to applying for employment at Pushpay, please contact **********************.
About Pushpay
Pushpay helps organizations and communities come to gather & stay connected, strengthening community, connection, and belonging through our suite of mobile apps, management software, and giving technology. Our 550 Pushpay teammates support 10,000+ customers as they drive social good, and we're honored to have processed over $15 billion in charitable giving. We're growing fast, including some exciting acquisitions in recent years, and we need driven talent. Join Pushpay and grow with us!
**Applications will be taken on an ongoing basis.
$23.8-27.5 hourly Auto-Apply 60d+ ago
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Accounting - AP (Bilingual in Korean)
Cesna Group
Accounts payable clerk job in Pueblo, CO
]
Treasury Analyst
[About Our Client]
A global leader of energy solutions and provides new values to customers
[Job Description]
- Manage the open AP list in partnership with Supply Chain Mgmt
- Verifying invoice processing correctness
- Create and submit Payment Approval requests as required
- Verify the accuracy of all payment requests
- Post AP journal entries
- Ensure all monthly utility payments have been processed complete by month end
- Clear payments in SAP
- Record keeping
- Monitor shared email boxes
- Process and reconcile Credit Card transactions
- Various month end duties
- Makes recommendations for continual process improvement and ensures the AP procedures are documented
- Other duties and projects as assigned
[Qualifications]
- 1+ years in a business office setting
- Proficient/advanced skills with MS Excel
- Excellent written and verbal communication skills
- High attention to details and ability to meet deadlines consistently.
- Excellent filing and record keeping skills
- Comfortable with math and calculations
- Meticulous attention to details
- Ability and willingness to problem solve independently.
- Strong work ethic
- Willingness to strongly support internal and external customers.
- Ability to work collaboratively within a team setting
- Korean language skill preferred.
Benefits
Relo Support
401K
Health/dental/Vision insurance
HSA
$34k-44k yearly est. 10d ago
Accounts Payable Clerk
Superior Precision Sheet Metal Corp
Accounts payable clerk job in Colorado Springs, CO
Full-time Description Purpose
Performs a variety of detailed accounting duties in accordance with standard accounting procedures under the general supervision and guidance of the Controller. Assures timelines are met with the highest attention to detail.
QUALIFICATION/REQUIREMENTS/EDUCATION
• High school diploma, GED, trade school, or equivalent.
• Accounting and/or bookkeeping experience preferred.
• Must be able to operate 10-key calculator by touch with a high degree of accuracy.
• Excellent computer skills.
• Ability to effectively communicate relevant information across departments and externally to business partners.
• Positive, team-oriented attitude.
• Seeks out work, offers assistance or guidance when appropriate.
• Possess strong time management and organizational skills.
DUTIES AND RESPONSIBILITIES (include the following, however, other duties may apply)
• Checks and verifies regular entry detail for AP completeness and accuracy.
• Help in other areas of accounting when needed.
• Completes weekly check runs for invoices received.
• Answers phone calls and sorts mail as needed.
• Posts data to registers, ledgers, and cost sheets.
• Performs accounting related filing duties.
Prepares Bank Reconciliation
Performs data entry of inventory, transaction posting, and ledger entries
Double-checks and verifies data entry
Acts as back-up for accountspayable and accounts receivable functions as needed
Performs various accounting related filing
Complete special projects as assigned
Requirements
This job description is not meant to cover or contain a comprehensive listing of activities, duties or responsibilities that are required to perform this job. Duties, responsibilities and activities may change at any time with or without notice.
High school diploma, GED, trade school, or equivalent
Accounting and Bookkeeping experience preferred
Must be able to operate 10-key calculator by touch with a high degree of accuracy
Must be able to operate CRT and PC
Competencies & Behaviors
Ability to effectively communicate relevant information across departments and externally to business partners
Positive, team-oriented attitude
Seeks out work, offers assistance or guidance when appropriate
Ethical conduct
Time management
Organization skills
Personal effectiveness/conduct
Salary Description $17-23 an Hour depending on Exp.
$17-23 hourly 60d+ ago
Accounts Payable Clerk
Robert Half 4.5
Accounts payable clerk job in Colorado Springs, CO
Accounts payable clerk job in Colorado Springs, CO
Accounts Specialist, AP Employment Type: Full-Time Schedule: 40 hours per week, schedule set by supervisor
Join the Diversus Health Team: Where Your Career Meets Purpose and Well-being!
At Diversus Health, we're dedicated to transforming mental and behavioral healthcare to improve lives. Our mission is to provide trusted, affordable, and personalized care that empowers individuals to lead healthier, more fulfilling lives. And we're doing it with a team of passionate professionals who believe in the power of making a difference every day.
When you join our team, you're not just another employee- you're part of a community that values your growth, well-being, and success.
We live by our Core Values:
Teamwork -
We achieve more together.
Solution-Minded -
We embrace problems as opportunities.
Impactful -
We inspire positive outcomes.
Integrity -
We commit to do what is right.
These values guide everything we do- from how we treat each other to how we care for our clients. They reflect our culture and our unwavering dedication to building a truly healthy society.
Our Rich Benefits Package Includes:
Exceptional Health Benefits (medical, dental, vision)- comprehensive coverage for you and your family's health needs.
401(k) Company Match with 4% fully vested- planning for your future made easier.
Generous Vacation & Sick Time- because we know work-life balance is essential for your well-being.
Paid Long-Term Disability Coverage- peace of mind for those unexpected times when you need it.
Paid Holidays including 3 Floating Holidays- take the time you need to recharge on your terms.
Employee Assistance Program- including free therapy access to support your mental health.
Professional Development Funds- we invest in your growth through courses, conferences, and certifications.
Robust Training Program- get the skills and knowledge you need to excel in your career.
Second Language Monthly Bonus (subject to assessment)- for those with bilingual skills, earn extra for your ability to connect with more individuals.
At Diversus Health, we believe in creating a truly healthy society, where mental and behavioral healthcare work together to improve lives. Join our team and help us make this lofty goal a reality.
Together, we can build a better tomorrow. Ready to make an impact? Apply today!
Qualifications
Position Title: Accounts Specialist, AP
Location: Colorado Springs, CO (In-person)
Employment Type: Full-Time
Schedule: 40 hours per week, schedule set by supervisor
Job Summary:
Perform accountspayable duties, including, but not limited to: processing check request, posting to computerized accounting system, printing checks and electronic payments. Maintain vendor files in database and files hard copies once check is processed. Responds to internal and external customer inquiries in a professional and courteous manner.
Essential Functions:
Electronically vouchers check request to appropriate organization, expense account, and sub-account for approval.
Accurately matches invoices to electronic received purchase orders and post this information to Dynamics software.
Accurately vouchers credit invoices ensuring, credit is applied to correct account and sub-account. Attaches appropriate documentation.
Prints computer checks and ACH staff and vendor electronic payments.
Accurately matches check and/or ACH copy to Vendor invoice
Accurately files AP check copies and makes new Vendor file folders as necessary. Maintains Vendor files.
As needed creates new Vendor files in Dynamics software database and updates vendor information as needed to ensure accuracy.
Receives incoming calls/statements from vendors regarding payment issues. Provides information to caller within scope of responsibility, in a customer-friendly manner. Researches any discrepancies/complaints received. If necessary updates supervisor.
Orders check stock and AccountPayable envelopes. Ensures check stock is kept in a secured locked area.
Daily opens and date stamps accountpayable mail.
Knowledge/Skills/Abilities:
Minimum 4 years professional AccountsPayable experience.
Moderate to advanced proficiency managing computerized accountspayable system.
Prior experience in accounting with AP software and Microsoft Office products.
Proven ability managing high volume of work and meeting deadlines.
Strong verbal and written communication skills.
Previous successful customer service experience.
Your next career move starts here.
If you're passionate about community-based mental health, thrive in a collaborative environment, and are ready to make a meaningful impact- we want to hear from you. At Diversus Health, your expertise and compassion can help change lives, including your own.
Apply today and bring your purpose to life- right here with us.
$34k-44k yearly est. 16d ago
Accounts Payable
Midnight Rose Hotel and Casino
Accounts payable clerk job in Cripple Creek, CO
Responsible for performing all accountspayable (A/P) functions for the Accounting Department, in accordance with established policies, procedures and controls for three separate companies.
ESSENTIAL DUTIES AND RESPONSIBILITIES:
A review of this description has excluded the marginal functions of this job which are incidental to the performance of fundamental job duties. All duties or requirements are essential job functions. This in no way states or implies that these are the only duties to be performed by the employee occupying this position. Employees will be required to follow any other job-related instruction and to perform any other job-related duties requested by their supervisor. This document does not create an employment contract, implied or otherwise, other than an “at will” employment relationship.
Verifies and matches invoices, receiving records or purchase orders.
Posts invoices through computer systems for three companies.
Verifies general ledger coding or assigns appropriate coding when necessary.
Reconciles vendor statements, and A/P general ledger accounts.
Answers all vendor inquiries and works to resolve any invoice problems.
Responsible for the accurate and timely payments to vendors.
Accountable for the check stock for three companies, including designated
Jackpot and Human Resources checks.
Solves problems involving receivers and invoices.
Works with internal departments to get invoices approved and coded.
Communicates with Department Managers and vendors A/P operating principles
and procedures consistent with the best interests of the Triple Crown Casinos.
Balances accountspayable between three companies.
Serves as the backup for assigned Financial Accountant duties.
Held accountable, to a high degree, for the accuracy and thoroughness of accountspayable records, files, and reports.
Extremely organized.
Highly detail oriented.
Must be able to meet deadlines.
All other duties as assigned.
Proficient in Excel and Business Works preferred.
Ability to apply commonsense understanding to carry out a variety of
instructions furnished in oral, written or diagram form.
QUALIFICATION REQUIREMENTS:
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Education and/or Experience:
Associate's degree or equivalent from two-year college or technical school; or three years related accountspayable experience and/or training; or equivalent combination of education and experience. Must have experience with chart of accounts.
Mathematical Skills:
Ability to add, subtract, multiply, divide and calculate figures and amounts such as discounts, interest, commissions, proportions, and percentages.
CERTIFICATES, LICENSES, AND REGISTRATIONS:
Must have Colorado State Gaming License
PHYSICAL DEMANDS:
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
While performing the duties of this job, the employee is regularly required to lift objects up to 25 lbs.
Must be able to sit for long periods of time.
“The above is intended to describe those functions that are essential to the performance of this position. ‘Other' duties and responsibilities include those that are considered incidental or secondary to the overall purpose of the position. The Job Description does not imply or state that the above are the only duties and responsibilities assigned to the position. Employees holding this position will be required to perform any other job related duties requested by Management.”
$34k-44k yearly est. 12d ago
Accounting Specialist
Vanguard Skin Specialists
Accounts payable clerk job in Colorado Springs, CO
Vanguard Skin Specialists is a dermatology and plastic surgery practice serving communities in southern Colorado. Our mission is to make a positive impact on our patients, our community, and our world. This mission drives everything we do from opening offices in underserved areas to sponsoring humanitarian projects to volunteering locally and abroad.
We have been continually recognized as one of the top workplaces in Colorado Springs by the Gazette and as one of the top 150 workplaces in Colorado by the Denver Post.
We seek an Accounting Specialist who can ensure timely, accurate processing of accountspayable, accurate reconciliations, and reliable financial reporting. The role requires a detail-oriented professional who can operate independently, enforce financial controls, and proactively surface issues and insights to leadership.
Position is entry level with opportunity for progression.
Duties and Responsibilities
Cash Management & Reconciliations
Perform multi-office reconciliations, ensuring receipts, batches, EHR/PMS systems, and payment collections align.
Prepare and make bank deposits for cash and patient checks.
Conduct weekly reconciliations, including insurance payments and credit cards to bank accounts, ensuring all systems, receipts, and deposits tie without variance.
Investigate, resolve, and document discrepancies promptly; escalate unresolved issues.
AccountsPayable
Process vendor invoices accurately and on schedule; verify approvals, classifications, and supporting documentation.
Manage expense reimbursements and corporate card activity in compliance with internal policies.
Check invoices for accuracy; Resolve billing disputes efficiently and professionally with vendors.
General Ledger
Maintain the general ledger and ensure all entries are complete, accurate, and timely.
Support Controller, external accountant, auditors, and tax preparers with requested documentation.
Administrative & Compliance
Digitize, track, and retain all receipts and financial documents in accordance with record-retention policies.
Ensure adherence to internal financial controls, confidentiality standards, and best practices.
Continuously evaluate and recommend process improvements to increase efficiency, accuracy, and scalability.
Qualifications
Relevant associates or college degree in accounting (or at least 2 years equivalent, practical experience)
Demonstrated experience with reconciliations, journal entries, and financial reporting
Strong knowledge of bookkeeping principles and generally accepted accounting practices
Proficient in Quickbooks
Knowledge of Ramp and Excel preferred
Knowledge of bookkeeping and generally accepted principles of governmental accounting
Ability to problem solve, e.g., handling incorrect invoices, bank statement reconciliation, etc.
Must be able to drive to between office, bank, and accountant office; valid driver's license with clean driving record required
Track record of maintaining accuracy, organization, and confidentiality
All Vanguard employees must pass drug screen and background check
Description
Schedule:
Full-time, 36 to 40 hours per week. May go below or above depending on season or workload.
Location:
Primarily 12320 Oracle Blvd. This is an onsite position.
Compensation & Benefits
Compensation depends on experience and education. Starting range is $25 to $28 per hour.
Benefits include medical, vision, dental, 401K and PTO in accordance with Vanguard's benefits policy.
Physical Working Conditions
Work is essentially sedentary. Must be able to sit and work at a desk for most of the day.
Sustained data entry function could cause carpal tunnel syndrome and/or eye strain. Ordinary care and precaution are required.
Operate a computer and other office machinery.
Be able to communicate accurately, effectively and frequently both written and verbal.
Drive to office locations and bank.
Offers for employment will be contingent on successful pre-employment screening for this position. The screenings will include a background check, drug screen, employment and education or licensure/certification verification, and/or governmental registry checks. All offers are contingent upon successful completion of required screening.
Vanguard Skin Specialists
is a privately-owned medical practice that seeks to glorify God by serving patients and the community with humility, integrity, and excellence. Vanguard's mission is to make a positive impact on our patients, our community, and our world. As a faith-driven organization, Vanguard will support and undertake initiatives and endeavors that support and further Vanguard's stated purpose, mission, and values.
Vanguard Skin Specialists
strives to be a workplace of choice for professionals who see medicine as a calling. We value employees (referred to as “team members”) who come from all walks of life and religious backgrounds. Team members are not required to share or practice the founders' religious beliefs and have the right to excuse themselves from any function which compromises their own religious convictions. Any experience of distress or felt discrimination must be reported to HR or a direct supervisor immediately.
Vanguard Skin Specialists
is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law.
$25-28 hourly 10d ago
A&P Technician
Rampart Aviation 4.0
Accounts payable clerk job in Colorado Springs, CO
Currently seeking A&P Technicians in Colorado Springs, CO. Experience with CASA 212 and/or DHC-4T Caribou preferred. Experience with TPE-331 and/or PT6 turboprops is preferred.
A&P Technicians work on company owned aircraft, performing flight line support as well as airframe and engine maintenance, repair, modifications, and inspections.
Minimum of four years total aviation maintenance experience, plus a civilian or military aviation maintenance technical school is preferred.
REQUIRED QUALIFICATIONS:
Candidates must hold a Federal Aviation Administration (FAA) Airframe and Powerplant (A&P) License.
Must meet CFR 65.83 recency experience.
Applicants must own basic Aviation hand tools stored in Mechanics toolbox.
Must Hold Valid US Passport / US Citizen and valid United States Driver's License.
Will be required to pass drug, alcohol and background check(s).
Must be willing to work overtime and odd hours.
May be required to travel (CONUS)
Must be able to read, write, speak and understand English.
SALARY:
Depends on experience and qualifications.
PHYSICAL DEMANDS:
Climbing, standing, stooping, bending, pushing, kneeling, stretching, extensive walking and working in tiring uncomfortable positions.
Special vision abilities required to perform this job are close vision, peripheral vision, depth perception and the ability to adjust and focus.
May require lifting of objects whose weight may exceed 75 pounds.
WORK ENVIRONMENT:
The diversity of work conditions may range from an environment where there is little or no physical discomfort, to an environment of inclement weather.
May be required to work in areas where high noise hazards prevail.
May be exposed to fumes or airborne particles.
May be exposed to electrical shock hazards.
Rampart Aviation, LLC is an equal opportunity employer.
$47k-67k yearly est. Auto-Apply 60d+ ago
Audit Clerk (Revenue Auditor)
Full House Resorts 3.2
Accounts payable clerk job in Cripple Creek, CO
At Chamonix Casino Resort and Bronco Billy's Casino, we believe great guest experiences start behind the scenes. Our team members live our core values every day-Pursuit of Excellence, Sincerity, Accountability, Respect, and Fun-while delivering a safe, exciting, and welcoming environment for everyone who walks through our doors.
If you enjoy working with numbers, love accuracy, and want to be part of a fast-paced gaming environment where no two days are the same, this role might be your lucky break!
ESSENTIAL JOB DUTIES AND RESPONSIBILITIES:
What you'll do to help keep the games fair, fun, and compliant:
Maintain a clean, safe, and secure work environment, always following safety procedures
Demonstrate reliable and punctual attendance to support smooth casino operations
Verify all monetary transactions handled by the Cage and Table Games (Black Jack, Roulette, Craps)
Audit transactions to ensure accuracy, compliance, and protection against theft or variances
Verify all entries made by soft and hard count teams, including drops, fills/credits, and openers/closers
Prepare accurate audit and compliance reports for Casino General Managers and the IRS, as required
Verify slot summary information, including drops, jackpots, fills, and required reports
Analyze Drop Team activity and variances using electronic verification systems
Conduct audits of sensitive areas as authorized and in compliance with gaming regulations
Perform all duties in accordance with the Colorado Limited Gaming Act, Gaming Regulations, ICMPs, and internal policies
Proactively communicate concerns or discrepancies to leadership
Maintain constant situational awareness of casino operations
Support special projects and other duties as assigned-because teamwork makes the jackpot bigger!
QUALIFICATIONS & EXPERIENCE:
Strong basic math skills and attention to detail
Ability to work accurately under deadlines and pressure
Effective, professional, and diplomatic communication skills
Proven skills in problem-solving, organization, and prioritization
Gaming experience and knowledge of Cage and/or Floor Operations preferred
Education & Experience:
High school diploma or equivalent required
College-level accounting coursework preferred (or equivalent experience)
1+ year of auditing or accounting experience, ideally in a gaming environment
Education & Experience:
Proficiency with Excel, data entry, typing, and filing
Strong written and verbal English communication skills
No decision-making beyond defined job duties
Must be 18 years or older
Must obtain and maintain a valid Colorado Gaming License
PHYSICAL DEMANDS:
Ability to sit for extended periods with occasional standing, walking, bending, and stair climbing
Ability to lift up to 30 pounds (office supplies or related equipment)
COMPENSATION & BENEFITS:
$17.50+ per hour based on experience
Full House Resorts offers a winning hand of benefits, including:
Health & Wellness
Medical (full-time employees), Dental, Vision
HSA & FSA options
Financial Security
Life insurance, disability, and supplemental coverage
Future Planning
401(k) with company match after one year
Work-Life Balance
Generous Paid Time Off program
Perks That Make Work Even Better
Free shuttle service from Colorado Springs & Woodland Park
Complimentary local gym membership
Tuition reimbursement & career development opportunities
Employee discounts on hotel and casino experiences
Accounts payable clerk job in Colorado Springs, CO
Records payments to customer accounts and maintains accounts receivable records. Takes appropriate collection action on aging accounts. Reconciles and deposits all monies received by the dealership.
Reconciles and deposits service, parts and sales receipts, including charge cards, on a daily basis.
Receipts all monies received
Enters finalized cash receipts and updates all accounts
Files all cash receipt records, check stubs, and bank receipts.
Prepares cash deposits and delivers to bank daily.
Reconciles statements and follows up collections as necessary.
Prepares accounts receivable statements monthly.
Processes credit cards and/or promissory notes as needed.
Research and process charge backs, returns, and bad checks.
Answers accounts receivable phone calls and follows up on inquiries.
Updates customers' account information.
Cross-trains others for this position as directed by management.
Fills in for other administrative positions as needed and directed by management.
Assists with related special projects as required and other duties as assigned.
File paperwork when needed
Be friendly, professional, courteous and efficient when working
We are an equal opportunity employer and prohibit discrimination/harassment without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.
$34k-42k yearly est. 22d ago
Account Associate - State Farm Agent Team Member
Drake Good-State Farm Agent
Accounts payable clerk job in Colorado Springs, CO
Job DescriptionBenefits:
Salary plus commission/bonus
Bonus based on performance
Competitive salary
Flexible schedule
Opportunity for advancement
Paid time off
Training & development
My team's mission is to help people manage the risks of everyday life, recover from the unexpected and realize their dreams.We are located in Colorado Springs, CO and help customers with their insurance and financial services needs, including:
Auto insurance
Home insurance
Life insurance
Retirement planning
ROLE DESCRIPTION:
As Account Associate - State Farm Agent Team Member for Drake Good - State Farm Agent, you are vital to our daily business operations and customers success. You grow our agency through meaningful customer relations and acting as a liaison between customer needs and agency departments. You improve the lives of our customers by proactively marketing relevant products and services.
Grow your career as you better your community. As an attentive, sociable, and sales-minded professional, we are eager to have you on our team.
RESPONSIBILITIES:
Manage customer accounts and update information in the database.
Assist customers with policy changes and inquiries.
Process insurance claims and follow up with customers on claim status.
Coordinate with underwriters to ensure timely policy issuance.
QUALIFICATIONS:
Strong organizational skills and attention to detail.
Excellent customer service and communication skills.
Previous experience in insurance or a related field preferred.
$36k-53k yearly est. 15d ago
Account Associate - State Farm Agent Team Member
Matt Fitzpatrick-State Farm Agent
Accounts payable clerk job in Colorado Springs, CO
Job DescriptionBenefits:
License reimbursement
401(k)
Bonus based on performance
Competitive salary
Flexible schedule
Opportunity for advancement
Paid time off
Training & development
ROLE DESCRIPTION:
As Account Associate - State Farm Agent Team Member for Matt Fitzpatrick - State Farm Agent, you are vital to our daily business operations and customers success. You grow our agency through meaningful client relations and acting as a liaison between customer needs and agency departments. You improve the lives of our customers by proactively marketing relevant products and services.
Grow your career as you better your community. As an attentive, sociable, and sales-minded professional, we are eager to have you on our team.
RESPONSIBILITIES:
Manage client accounts and update information in the database.
Assist clients with policy changes and inquiries.
Process insurance claims and follow up with clients on claim status.
Coordinate with underwriters to ensure timely policy issuance.
QUALIFICATIONS:
Strong organizational skills and attention to detail.
Excellent customer service and communication skills.
Previous experience in insurance or a related field preferred.
$36k-53k yearly est. 26d ago
Account Associate - State Farm Agent Team Member
Chris Hard-State Farm Agent
Accounts payable clerk job in Colorado Springs, CO
Job DescriptionBenefits:
401(k)
Bonus based on performance
Competitive salary
Flexible schedule
Health insurance
Opportunity for advancement
Paid time off
Training & development
Dental insurance
ABOUT OUR AGENCY:
Ive been a State Farm agent since 2008, and today our team includes five experienced professionals with more than 70 years of combined industry experience. That depth of knowledge allows us to serve customers confidently while still keeping the office atmosphere relaxed and enjoyable. Were a competitive, goal-oriented team that works hard, supports one another, and has fun along the way.
We offer benefits including a 401k along with health and dental coverage to support our teams long-term success. Were looking for someone who enjoys working toward goals in a team-focused environment and appreciates a balance of performance and personality. If youre motivated, collaborative, and want to be part of a seasoned group that takes pride in what they do, this is a great place to grow.
ROLE DESCRIPTION:
As Account Associate - State Farm Agent Team Member for Chris Hard - State Farm Agent, you are vital to our daily business operations and customers success. You grow our agency through meaningful customer relations and acting as a liaison between customer needs and agency departments. You improve the lives of our customers by proactively marketing relevant products and services.
Grow your career as you better your community. As an attentive, sociable, and sales-minded professional, we are eager to have you on our team.
RESPONSIBILITIES:
Manage customer accounts and update information in the database.
Assist customers with policy changes and inquiries.
Process insurance claims and follow up with customers on claim status.
Coordinate with underwriters to ensure timely policy issuance.
QUALIFICATIONS:
Strong organizational skills and attention to detail.
Excellent customer service and communication skills.
Previous experience in insurance or a related field preferred.
$36k-53k yearly est. 22d ago
Account Associate - State Farm Agent Team Member
Matthew Inama-State Farm Agent
Accounts payable clerk job in Colorado Springs, CO
Job DescriptionBenefits:
Salary Plus Commission
Bonus based on performance
Competitive salary
Flexible schedule
Opportunity for advancement
Paid time off
Training & development
ROLE DESCRIPTION:
As Account Associate - State Farm Agent Team Member for Matthew Inama - State Farm Agent, you are vital to our daily business operations and customers success. You grow our agency through meaningful client relations and acting as a liaison between customer needs and agency departments. You improve the lives of our customers by proactively marketing relevant products and services.
Grow your career as you better your community. As an attentive, sociable, and sales-minded professional, we are eager to have you on our team.
RESPONSIBILITIES:
Manage client accounts and update information in the database.
Assist clients with policy changes and inquiries.
Process insurance claims and follow up with clients on claim status.
Coordinate with underwriters to ensure timely policy issuance.
QUALIFICATIONS:
Strong organizational skills and attention to detail.
Excellent customer service and communication skills.
Previous experience in insurance or a related field preferred.
$36k-53k yearly est. 23d ago
Account Associate - State Farm Agent Team Member
Matt Waddell-State Farm Agent
Accounts payable clerk job in Colorado Springs, CO
Job DescriptionBenefits:
Health Care reimbursement
401(k) matching
Bonus based on performance
Competitive salary
Paid time off
SALES ASSOCIATE ROLE DESCRIPTION: As a Sales Associate for Matt Waddell State Farm Agency, you are vital to our daily business operations and customers success. You grow our agency through meaningful customer relations and acting as a liaison between customer needs and agency departments. You improve the lives of our customers by proactively marketing relevant products and services.
Grow your career as you better your community. As an attentive, sociable, and sales-minded professional, we are eager to have you on our team.
RESPONSIBILITIES:
Manage customer accounts and update information in the database.
Assist customers with policy changes and inquiries.
Process insurance claims and follow up with customers on claim status.
Coordinate with underwriters to ensure timely policy issuance.
QUALIFICATIONS:
Strong organizational skills and attention to detail.
Excellent customer service and communication skills.
Previous experience in insurance or a related field preferred.
$36k-53k yearly est. 26d ago
Account Associate - State Farm Agent Team Member
Drew Mau-State Farm Agent
Accounts payable clerk job in Colorado Springs, CO
Job DescriptionBenefits:
License Reimbursement
End of Year Bonuses
Bonus based on performance
Competitive salary
Flexible schedule
Opportunity for advancement
Paid time off
Training & development
ROLE DESCRIPTION:
As Account Associate - State Farm Agent Team Member for Drew Mau - State Farm Agent, you are vital to our daily business operations and customers success. You grow our agency through meaningful customer relations and acting as a liaison between customer needs and agency departments. You improve the lives of our customers by proactively marketing relevant products and services.
Grow your career as you better your community. As an attentive, sociable, and sales-minded professional, we are eager to have you on our team.
RESPONSIBILITIES:
Manage customer accounts and update information in the database.
Assist customers with policy changes and inquiries.
Process insurance claims and follow up with customers on claim status.
Coordinate with underwriters to ensure timely policy issuance.
QUALIFICATIONS:
Strong organizational skills and attention to detail.
Excellent customer service and communication skills.
Previous experience in insurance or a related field preferred.
$36k-53k yearly est. 1d ago
Account Associate - State Farm Agent Team Member
Connie Slater-State Farm Agent
Accounts payable clerk job in Colorado Springs, CO
Job DescriptionBenefits:
401(k)
Bonus based on performance
Competitive salary
Flexible schedule
Opportunity for advancement
Paid time off
Training & development
My team's mission is to help people manage the risks of everyday life, recover from the unexpected and realize their dreams.We are located in Colorado Springs, CO and help customers with their insurance and financial services needs, including:
Auto insurance
Home insurance
Life insurance
Retirement planning
ROLE DESCRIPTION:
As Account Associate - State Farm Agent Team Member for Connie Slater - State Farm Agent, you are vital to our daily business operations and customers success. You grow our agency through meaningful client relations and acting as a liaison between customer needs and agency departments. You improve the lives of our customers by proactively marketing relevant products and services.
Grow your career as you better your community. As an attentive, sociable, and sales-minded professional, we are eager to have you on our team.
RESPONSIBILITIES:
Manage client accounts and update information in the database.
Assist clients with policy changes and inquiries.
Process insurance claims and follow up with clients on claim status.
Coordinate with underwriters to ensure timely policy issuance.
QUALIFICATIONS:
Strong organizational skills and attention to detail.
Excellent customer service and communication skills.
Previous experience in insurance or a related field preferred.
$36k-53k yearly est. 16d ago
Accounts Receivable Specialist
Ascend Clinical 4.2
Accounts payable clerk job in Colorado Springs, CO
Accounts Receivable SpecialistLocations: Colorado Springs, CO Why Ascend?Come work for a company that is transforming the industry!
We are Ascend Clinical, one of the highest volume clinical laboratories in the United States. With the use of the most advanced tools and technology, we process millions of tests each month. For over 30 years, we have been delivering industry-leading service and excellence in testing. At Ascend, we are relentless about innovation and growing to pioneer the future of clinical and environmental laboratory testing.
Ascend is unlike most companies, offering the discipline of a healthcare leader and the mentality of a tech startup. As a company that is on the leading edge, we are seeking individuals with a similar mindset who enjoy a dynamic, fast-paced environment.
Job Summary:
The Accounts Receivable Specialist is responsible for researching, analyzing, billing, and collection of all patient accounts assigned. Performs routine eligibility and benefit checks. Researches, appeals, and resolves claim rejections, underpayments, and denials with appropriate payer. Medical billing, denial management and collections experience is required. This is an onsite role in our Colorado Springs office.
Responsibilities:
Responsible for all areas of the revenue management life cycle
Ensures necessary information critical to submitting clean claims is obtained
Perform eligibility and benefit checks
Minimize bad debt by ensuring timely follow-up of unpaid claims, resolution of denials, and other payer-related correspondence
Research, appeal, and resolve claim rejections, underpayments, and denials with appropriate payer
Reviews and interprets payer remittances to determine appropriate action to be taken on denied claims
Identify root cause of claim exceptions; resolve and/or escalate issues
Analyzes outstanding account balances and determines plan of action to resolve
Determine and apply appropriate business action in absence of policies or in cases of ambiguity
Identifies and interprets policies related to exceptions
Contacts payers for status of unpaid claims
Maintains knowledge/understanding of third party payer regulations for managed care, Medicare, and Medicaid accounts
Maintains patient confidentiality according to compliance policies and HIPAA
Qualifications:
Medical billing, denial management and collections experience required
High degree of problem solving abilities required
Compensation:
- $21-$26/hr
Benefits:
As an Ascend Clinical employee, you will become part of a company that has received national recognition as a great place to work. We offer excellent full-time benefits including comprehensive medical coverage, life and disability insurance, 401(k) with company match, paid holidays and vacation, personal days, and dental and vision options.
Ascend is an Equal Opportunity Employer - M/F/Disabled/Veteran
Ascend Clinical, LLC is committed to promoting an equal employment opportunity workplace environment and is an equal opportunity employer. It is the policy of the company that all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, national origin, citizenship, pregnancy, genetic information (GINA), disability, military and/or veteran status, and/or any other status protected by applicable Federal, state, or local law. The company's policy is to recruit, hire, train, promote and administer all employment-related matters on the basis of an individual's qualifications, abilities and efforts without regard to protected status.
$21-26 hourly Auto-Apply 17d ago
Accounting Clerk I
Second 61
Accounts payable clerk job in Florence, CO
Full-time Description
Our accounting team operates from the awesome Emergent Campus at the historic Florence High School, one block off Main Street in quaint Florence, Colorado. Our teams headquartered in rural Colorado and other locations throughout our great nation deliver high performing accounting, bookkeeping, and back-office services to our regional customers.
Florence is located in the middle of Fremont County, the weather capital of Colorado. The region offers a rich variety of hiking, climbing, bicycle trails, rafting, and all things outdoor Colorado. Our community was founded with a heart of patriotism, and Second-61's foundation is grounded in protecting that which matters most as Vigilant Defenders. We look forward to meeting you and sharing our mission to love and honor each other, our community, our country, and our customers, through superb services as their front line Vigilant Defenders.
Position Overview:
We're hiring for an AccountingClerk to work onsite in Florence, CO. In this position you'll become part of great team providing accounting and bookkeeping services to our customers.
A Second-61 AccountingClerk is responsible for providing clerical support to the accounting department and our customers. The successful team member will perform various clerical and administrative duties to ensure that financial records are accurate and up-to-date. This is an entry level position for someone that wants to build their career in accounting and bookkeeping. Come join our team!
Key Responsibilities:
AccountsPayable - Assist in and perform accountspayable functions including purchase order tracking, invoice verification, employee expenses, invoice coding, check printing and coordination and approval with customers
Accounts Receivable - Assist in and perform accounts receivable functions including billing and customer follow up
Perform data entry of financial transactions into the accounting system
Assist in and perform reconciliation of accounts and statements
Assist bookkeeping and accounting team with the preparation of financial statements, reports, and budgets
Maintain accurate and up-to-date records of financial transactions
Provide administrative support to the accounting department as required
Requirements
The desire to be a member of an awesome team that works hard
The desire and ability to be punctual and professional every day
Experience or the desire to learn accounting and bookkeeping
Familiarity and comfort working with business software and MS Office applications
Strong attention to detail and accuracy
Good communication and interpersonal skills
Ability to work independently and as part of a team
Strong organizational and time management skills
All qualified applicants will receive consideration for employment without regard to age, ancestry, color, family or medical care leave, gender identity or expression, genetic information, marital status, medical condition, national origin, physical or mental disability, political affiliation, protected veteran status, race, religion, sex (including pregnancy), sexual orientation, or any other characteristic protected by applicable laws, regulations and ordinances. We also consider qualified applicants regardless of criminal histories, consistent with legal requirements.
Salary Description $14-17/hr
$14-17 hourly 60d+ ago
Account Associate - State Farm Agent Team Member
Dennis Podzemny-State Farm Agent
Accounts payable clerk job in Florence, CO
Are you outgoing and customer-focused? Do you enjoy working with the public? If you answered yes to these questions, working for a State Farm independent contractor agent may be the career for you! State Farm agents market only State Farm insurance and financial service products.
Responsibilities:
Establish customer relationships and follow up with customers, as needed.
Use a customer-focused, needs-based review process to educate customers about insurance options.
Develop leads, schedule appointments, identify customer needs, and market appropriate products and services.
As an Agent Team Member, you will receive...
401k
Salary plus commission/bonus
Paid time off (vacation and personal/sick days)
Flexible hours
Growth potential/Opportunity for advancement within my agency
Requirements:
Interest in marketing products and services based on customer needs
Excellent communication skills - written, verbal and listening
People-oriented
Detail oriented
Proactive in problem solving
Able to learn computer functions
Ability to work in a team environment
If you are motivated to succeed and can see yourself in this role, please complete our application. We will follow up with you on the next steps in the interview process.
This position is with a State Farm independent contractor agent, not with State Farm Insurance Companies. Employees of State Farm agents must be able to successfully complete any applicable licensing requirements and training programs. State Farm agents are independent contractors who hire their own employees. State Farm agents employees are not employees of State Farm.
How much does an accounts payable clerk earn in Pueblo, CO?
The average accounts payable clerk in Pueblo, CO earns between $30,000 and $50,000 annually. This compares to the national average accounts payable clerk range of $30,000 to $48,000.
Average accounts payable clerk salary in Pueblo, CO
$39,000
What are the biggest employers of Accounts Payable Clerks in Pueblo, CO?
The biggest employers of Accounts Payable Clerks in Pueblo, CO are: