Payroll Specialist

Payroll Specialist Location: Westminster, CO Hybrid Schedule: Office in Westminster, CO; in-office Tuesday, Wednesday, and Thursday, remote Monday and Friday. Compensation: $64,890 – $79,207 annually, depending on experience, qualifications, and overall fit for the role. Position Summary The Payroll Specialist is responsible for supporting accurate, timely, and compliant payroll operations for a multi-state workforce of approximately 1,000 employees. This role combines payroll processing, employee support, payroll tax administration, reconciliations, compliance activities, and cross-functional collaboration with HR, Benefits, Finance, and IT. The Payroll Specialist will play a key role in ensuring payroll accuracy, maintaining compliance, and delivering exceptional service to employees throughout the organization. Essential Duties and Responsibilities Process bi-weekly payroll for hourly and salaried employees across multiple states. Review and maintain payroll master data, including employee records, benefits, direct deposits, tax elections, and payroll adjustments. Prepare and process payroll transactions, including final paychecks, garnishments, corrections, and miscellaneous payments. Assist with payroll tax reporting, liability payments, quarterly filings, and year-end payroll activities. Perform payroll reconciliations, research discrepancies, and ensure payroll accuracy and compliance. Respond to employee inquiries regarding payroll, deductions, taxes, benefits, and pay-related changes. Support payroll audits, testing activities, and payroll system enhancements. Collaborate with HR, Benefits, Finance, and IT teams to ensure data integrity and efficient payroll operations. Maintain payroll records and documentation while safeguarding confidential employee information. Participate in cross-training initiatives to ensure continuity of payroll operations and team coverage. Assist with special projects and process improvement initiatives as assigned. Qualifications The ideal Payroll Specialist will possess: Associate’s degree in Accounting, Business, Human Resources, or a related field; equivalent experience will be considered. One (1) to five (5) years of payroll experience , preferably in a multi-state environment. Knowledge of payroll regulations, payroll tax requirements, reconciliations, and employee record management. Strong Microsoft Excel skills and proficiency with payroll systems, preferably Oracle Cloud/Fusion. Excellent attention to detail, organizational skills, communication abilities, and customer service orientation. Ability to maintain confidentiality, exercise sound judgment, and manage competing priorities. Experience working with payroll systems, HRIS platforms, and payroll tax processing is highly desirable. Fundamental Payroll Certification (FPC) is a plus but not required. Success Factors A successful Payroll Specialist demonstrates: Strong attention to detail and commitment to accuracy. Excellent problem-solving and analytical skills. Effective communication and customer service abilities. Strong teamwork and collaboration skills. The ability to manage multiple priorities while meeting deadlines. A commitment to continuous learning and process improvement. Dependability, accountability, and professionalism in handling sensitive payroll information. Growth Opportunity The Payroll Specialist position offers an opportunity to join a collaborative payroll team and gain exposure to payroll operations, compliance, tax reporting, system enhancements, and process improvement initiatives. The Payroll Specialist will have the opportunity to develop technical expertise, expand payroll knowledge, and contribute to the continued success of a growing organization. The Payroll Specialist plays a critical role in ensuring payroll accuracy, compliance, and exceptional employee support while helping build a strong and scalable payroll function. INJUN2026

AR Coordinator

Build a strong accounting foundation in a stable, growing organization where your attention to detail directly supports cash flow and business success. This is a great opportunity to sharpen your AR skills while working cross‑functionally in a professional, team‑oriented environment. Accounts Receivable Coordinator Salary: $60,000–$65,000 Why This Opportunity Stands Out: • Join a well-established, financially stable organization • Gain hands-on exposure to the full accounts receivable lifecycle • Work closely with accounting, property management, and leasing teams • Develop strong tenant/customer-facing communication skills • Be part of a collaborative finance team that values accuracy and process improvement • High-visibility role supporting month-end close and financial reporting • Opportunity for long-term growth within the finance organization • Structured, professional environment with clear processes and expectations Key Responsibilities for the Accounts Receivable Coordinator: • Prepare and issue recurring and ad hoc invoices • Apply and post customer payments (checks, ACH, wires) • Reconcile accounts and research billing discrepancies • Monitor aging reports and follow up on outstanding balances • Support month-end close activities related to AR • Maintain accurate records and documentation Qualifications for the Accounts Receivable Coordinator: • 1–3 years of accounts receivable or general accounting experience • Experience with accounting or ERP systems • Strong Excel proficiency • Prior experience in real estate, property management, or commercial leasing (preferred) • Associate’s or Bachelor’s degree in Accounting, Finance, or related field (preferred) AccountsReceivableCoordinator AccountingJobs FinanceJobs

Treasury Manager

Looking to take ownership of cash strategy and liquidity in a high-visibility finance role? This is a strong opportunity to partner directly with the CFO and play a critical role in treasury operations and financial planning. Treasury Manager Salary: $110K-$120K Why This Opportunity Stands Out: • Direct exposure to CFO and executive decision-making • Ownership of cash management, liquidity planning, and banking relationships • Opportunity to influence financing strategy and capital planning • High-impact role across multiple entities within the organization • Involvement in fundraising and lending facility management • Ability to enhance and build treasury models and reporting tools • Diverse responsibilities across operations, compliance, and analysis • Opportunity to streamline processes and improve treasury efficiency Key Responsibilities for the Treasury Manager: • Manage weekly payments, cash positioning, and liquidity forecasting • Oversee banking relationships, accounts, and user administration • Monitor borrowing compliance and support financing activities • Review reconciliations and track cash inflows/outflows • Enhance reporting models and lead treasury-related analyses Qualifications for the Treasury Manager: • 8 years of treasury or cash management experience • Strong background in cash forecasting and treasury operations • Bachelor’s degree in Accounting or Finance • Experience with treasury reporting and banking administration TreasuryManager AccountingJobs FinanceJobs INJUN2026 LI-RG1

Accounts Receivable/ Billing Manager

Join a thriving and innovative company in the heart of San Antonio, where creativity meets financial excellence! We're on the lookout for a dynamic Accounts Receivables/Billing Manager to join our passionate team and play a pivotal role in our continued success Perks for the AR/Billing Manager: Dive into a dynamic opportunity where you'll directly collaborate with our leadership team. Join a local reputable company that is making waves in the creative industry. Experience the warmth of a family-feel workplace dedicated to employee growth and community impact. Be part of a company that is unwavering in its commitment to delivering top-notch service to our customers. Responsibilities for the AR/Billing Manager: As our Accounts Receivables/Billing Manager, you'll be at the forefront of financial excellence, handling tasks that include: Posting Accounts Receivable and ensuring smooth collections. Generating billing and crafting invoices for our valued clients. Seamlessly scanning documents into our cutting-edge accounting system. Keeping our financial data organized by updating Excel spreadsheets and managing accounts payable mail coding. Preferred Experience for the AR/Billing Manager: We're looking for a candidate with: Proven general accounting experience (1-2 years). Expertise in using Microsoft Excel and various functions for accurate reporting. Why Join Us: If you're self-motivated, eager to learn, and ready to grow your skills, this is the place for you! Embrace a workplace where creativity, growth, and financial excellence converge. Ready to make a difference and be part of something extraordinary? Apply now and let your financial prowess shine in the world of creativity! Click here to apply online

Assistant Controller

Assistant Controller Salary: $125,000 - $155,000 10-15% Annual Bonus Assistant Controller - Why This Opportunity Stands Out We are seeking an Assistant Controller to join a growing equipment leasing and finance organization. This is a highly visible accounting leadership opportunity offering direct exposure to executive leadership, significant ownership, and a clear path to advancement. Compensation package includes a base salary of $125,000 to $155,000 plus a 10-15% annual performance bonus Defined career path to Controller for high performers, with potential advancement within the first year Opportunity to work directly with senior leadership on strategic initiatives, financial reporting, and organizational growth Play a key role in managing accounting operations for a large and diverse leasing portfolio spanning automotive, transportation, construction equipment, and emerging markets Gain valuable experience leading upcoming ERP and leasing system implementations that will shape the future of the finance organization Join a growing accounting team with expanding responsibilities, leadership opportunities, and long-term career potential High-impact role with ownership of month-end close, banking relationships, audit coordination, and financial reporting Stable and established organization with a strong growth trajectory and continued investment in systems, processes, and people Assistant Controller - Key Responsibilities Support and lead month-end and year-end close activities, including journal entries, reconciliations, financial reporting, and balance sheet integrity Manage banking partner reporting, lender requests, covenant reporting, and related financial deliverables Coordinate external audit activities and maintain documentation supporting compliance, controls, and reporting accuracy Partner with finance leadership to improve accounting processes, strengthen internal controls, and support system enhancements and automation initiatives Provide leadership and guidance to accounting team members while supporting future growth, scalability, and operational excellence Assistant Controller - Qualifications Bachelor's degree in Accounting required; CPA preferred 5 years of progressive accounting experience within finance, banking, leasing, consulting, public accounting, or related industries Strong experience with month-end close, financial reporting, audit support, reconciliations, and GAAP-based accounting LI-LJ1 INJUN2026