Top 103 Billing Jobs in Franktown, Co

Accounts Payable Specialist
Confidential —Englewood, CO
- $60,000 - $65,000 a year
- Full-time
- Microsoft Excel
- Research
- Mid-level
- Health savings account
- AD&D insurance
Quick Apply
12d
Accounting Clerk
Automotive Titling Corporation —Centennial, CO
- $26 - $30 an hour
- Full-time
- Customer service
- Mid-level
- Office
- Health savings account
- Disability insurance
Quick Apply
3d
Accounts Payable Staff *remote*
Kratos Defense —Colorado Springs, CO
- $56,000 - $60,000 a year
- Online Application
- Remote
- Mid-level
- Computer skills
- Business
- AD&D insurance
- Employee stock purchase plan
5d
Medical Billing/Administrative/Inventory Delivery
See The Trainer —Englewood, CO
- From $60,000 a year
- Full-time
- Microsoft Word
- Microsoft Excel
- Heavy lifting
Quick Apply
Accounts Receivable Specialist
TIPCO Technology —Denver, CO
- $25 - $28 an hour
- Full-time
- Hybrid work
- Communication skills
- Entry level
- Health insurance
- Dental insurance
Quick Apply
12d
Medical Billing and Collection Specialist
Front Range Spine And Neurosurgery —Lone Tree, CO
- From $24 an hour
- Full-time
- Private practice
- Medical office experience
- Mid-level
- Health insurance
- Dental insurance
Quick Apply
4d
Billing & Insurance Front Desk Oral SX Park Meadows
Catalano Oral Surgery & Implantology —Lonetree, CO
- $24 - $31 an hour
- Full-time
- CPR Certification
- Dental office
- BLS Certification
- Paid time off
- Parental leave
Quick Apply
Healthcare Account Spec
UCHealth —Aurora, CO
- $20.26 - $26.34 an hour
- Full-time
- Hospital
- High school diploma or GED
- Clinic
- 403(b) matching
- Health savings account
Payments Data Analyst
EchoStar —Englewood, CO
- $63,150 - $90,000 a year
- Full-time
- Microsoft Outlook
- Pass drug screening
- Mid-level
- Health savings account
- Employee stock purchase plan
Accounts Receivable Specialist
Loenbro —Centennial, CO
- $25 - $28 an hour
- Overtime
- Background check
- Computer literacy
- Basic math
- Paid holidays
- Disability insurance
Quick Apply
7d
Accounts Payable Specialist
Bagel Brands —Denver, CO
- $27 - $32 an hour
- Hybrid work
- Mid-level
- Office
- Organizational skills
4d
Billing Manager
MasTec Inc —Franktown, CO
- Full-time
- Mid-level
- Office
- High school diploma or GED
- Employee stock purchase plan
- Disability insurance
Accounts Payable Specialist
Digicomm International Inc —Englewood, CO
- $60,000 - $65,000 a year
- Full-time
- Customer service
- Mid-level
- Office
- Health savings account
- AD&D insurance
Quick Apply
12d
Financial Coordinator
University of Colorado Medicine —Aurora, CO
- $30 - $33 an hour
- Full-time
- Mid-level
- Finance
- Bachelor's degree
- Health insurance
Billing Specialist III
Sierra Nevada Corporation —Lone Tree, CO
- $29.03 - $39.92 an hour
- Full-time
- Microsoft Excel
- ERP systems
- Microsoft Office
- Health insurance
- Dental insurance
Program Manager I - Billing and Credit PMO
EchoStar —Englewood, CO
- $63,150 - $85,500 a year
- Full-time
- Google Workspace
- Microsoft Access
- Microsoft Outlook
- Health savings account
- Employee stock purchase plan
Patient Account Representative II
Craig Hospital —Englewood, CO
- $19.58 - $28.20 an hour
- Full-time
- Microsoft Word
- Hospital
- Mid-level
- 403(b) matching
- Disability insurance
10d
Workers' Compensation Claim Specialist
CCMSI —Greenwood Village, CO
- $70,000 - $95,000 a year
- Hybrid work
- Spanish
- Mid-level
- Analysis skills
- Paid holidays
- Disability insurance
Accounts Payable Specialist - AI Trainer
DataAnnotation —Greenwood Village, CO
- $50 - $100 an hour
- Part-time
- Remote
- Mid-level
- Master's degree
- Bachelor's degree
Quick Apply
Workers' Compensation Claim Specialist
CCMSI —Greenwood Village, CO
- $70,000 - $95,000 a year
- Full-time
- Hybrid work
- Spanish
- Mid-level
- Analysis skills
- Paid holidays
- Disability insurance

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Accounts Payable Specialist

Confidential
Englewood, CO

Quick Apply

Job Details

Full-time
$60,000 - $65,000 a year
12 days ago

Benefits

Health savings account
AD&D insurance
Disability insurance
Health insurance
Dental insurance
401(k)
Flexible spending account
Happy hour
Paid time off
Parental leave
Employee assistance program
Vision insurance
401(k) matching
Professional development assistance
Life insurance

Qualifications

Vendor relationship building
Some college
Teamwork
Microsoft Excel
Accounts payable
Spreadsheets
High school diploma or GED
Attention to detail
Cash management
Productivity software

Full Job Description

What would a typical day look like as the Accounts Payable Specialist at Digicomm International?

Do you have a strong ownership mindset with creative resourcefulness and an incredible drive to ensure that payments are made on time, all while keeping phenomenal relationships with vendors? Are you known for your extreme attention to detail and organization? Digicomm International's Accounts Payable Specialist position allows for the opportunity to utilize strong problem-solving and analysis skills to verify and process invoices, reconcile accounts, and drive on-time and accurate payments to support positive vendor relations. You’ll join a collaborative team of accounting professionals and assist with the continual improvement of our financial processes and systems, contributing to the overall success of the organization.

Digicomm International is a leading national and international supplier and manufacturer of CATV/FTTx equipment that has experienced year-over-year growth as their product lines have continued to diversify. Known for our exceptional commitment to customer service, Digicomm is a top-rated distributor to many well-known cable and broadband operators across the country including Comcast and Charter as well as many international operators in Mexico, Latin America, and Asia. Digicomm is a privately held company that offers a customer-centric work environment poised for continued growth.

What we'll expect from you and what you'll be doing:

Utilize meticulous attention to detail to maintain precise and reliable AP information and maintain current vendor accounts

· Effectively process payments, prioritizing invoices based on cash discount potential and payment terms

Reconcile monthly vendor statements using strong problem-solving skills and basic accounting principle knowledge
Analyze expense reports and credit cards to assign payments to cost centers
Create and verify AP cash needs/cash flow report
Review and input invoices into Accounts Payable Sub Ledger, analyzing AP aging
Prepare weekly cash requirements and disbursements
Oversee vendor file maintenance, monitoring credit limits and terms
Prepare and post month-end accrual entries
Effectively communicate with vendors via phone and email to resolve questions and obtain monthly statements
Research discrepancies in the system, suggesting process improvements to the team
Fulfill requests with a resourceful mindset and self-motivation, remaining flexible to manage competing priorities

· Handle a wide variety of tasks with excellent organization, planning, and follow-up skills, with very strong attention to detail and a strength in managing expectations and risks

Maintain a filing system for financial information, records and documents
Other duties as assigned

Requirements:

Authorization to work in the U.S.
2 years in accounts payable or 1 year of freight invoicing along with expense report experience

· 2 years in accounts payable and expense reporting experience.

Intermediate Microsoft Excel and proficiency with all other Microsoft Office products
Excellent written and verbal communication skills
Strong attention to detail
High school diploma or equivalent, some college experience preferred
Experience with Sage 100, a similar ERP system, or workflow module preferred
Willingness to remain flexible and adapt to change as we continue to grow as a company

Digicomm International is committed to the full inclusion of all qualified individuals. As part of this commitment, we ensure that candidates and employees with disabilities are provided reasonable accommodations.

What you can expect from us:

This position offers a competitive compensation package including a competitive wage and the opportunity to earn a quarterly bonus based on personal and team performance. The salary range will be commensurate with experience and qualifications.

Digicomm also offers a comprehensive benefits package that includes:   

Employee medical coverage premiums paid in full by Digicomm  
Dental and vision plans  
401(k) plan with employer match that is fully vested upon enrollment  
PTO- Paid time off  
Company-paid Life and AD&D insurance  
Company-paid Short and Long-term Disability 
Flexible Spending Account (FSA)  
Health Savings Account (HSA) or Health Reimbursement Arrangement (HRA)  
Professional development opportunities and career pathing
Monthly happy hours and teambuilding events
Semi-annual company celebrations

Digicomm International is an equal opportunity employer and does not discriminate against otherwise qualified applicants on the basis of actual or perceived race, color, creed, religion, ancestry, citizenship status, age, sex, marital status, sexual orientation, national origin, disability or handicap, veteran status, or any other characteristic protected by applicable federal, state or local laws.

Job Type: Full-time

Pay: $60,000.00 - $65,000.00 per year

Benefits:

401(k)
401(k) matching
Dental insurance
Employee assistance program
Flexible spending account
Health insurance
Health savings account
Life insurance
Paid time off
Parental leave
Professional development assistance
Vision insurance

Experience:

Accounts payable: 1 year (Preferred)
Microsoft Excel: 2 years (Required)
3-way matching: 1 year (Preferred)

Ability to Commute:

Englewood, CO 80112 (Required)

Work Location: In person

Quick Apply

Refine Your Search

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I want to receive the latest job alert for billing in franktown, co

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