Fort Collins, CO · On-site
$27.71 - $32.09/hr
Execute scheduled payment activities, including check disbursements, ACH transactions, and wire payments, in accordance with established deadlines. * Reconcile vendor account statements, identify ...
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Fort Collins, CO · On-site
$27.71 - $32.09/hr
Execute scheduled payment activities, including check disbursements, ACH transactions, and wire payments, in accordance with established deadlines. * Reconcile vendor account statements, identify ...
Denver, CO · On-site
$62K - $77K/yr
Record check & ACH receipts into ERP system and deposit remotely. * Backup for Credit Collection Specialist. * Perform three-way matching of vendor invoices, purchase orders, and receipts; resolve ...
Denver, CO · On-site
$62K - $77K/yr
Record check & ACH receipts into ERP system and deposit remotely. * Backup for Credit Collection Specialist. * Perform three-way matching of vendor invoices, purchase orders, and receipts; resolve ...
Denver, CO · On-site
$62K - $77K/yr
Record check & ACH receipts into ERP system and deposit remotely. * Backup for Credit Collection Specialist. * Perform three-way matching of vendor invoices, purchase orders, and receipts; resolve ...
Denver, CO · On-site
$62K - $77K/yr
Record check & ACH receipts into ERP system and deposit remotely. * Backup for Credit Collection Specialist. * Perform three-way matching of vendor invoices, purchase orders, and receipts; resolve ...
Denver, CO · On-site
$62K - $77K/yr
Record check & ACH receipts into ERP system and deposit remotely. * Backup for Credit Collection Specialist. * Perform three-way matching of vendor invoices, purchase orders, and receipts; resolve ...
Denver, CO · On-site
$62K - $77K/yr
Record check & ACH receipts into ERP system and deposit remotely. * Backup for Credit Collection Specialist. * Perform three-way matching of vendor invoices, purchase orders, and receipts; resolve ...
Denver, CO · On-site
$62K - $77K/yr
Record check & ACH receipts into ERP system and deposit remotely. * Backup for Credit Collection Specialist. * Perform three-way matching of vendor invoices, purchase orders, and receipts; resolve ...
Denver, CO · On-site
$62K - $77K/yr
Record check & ACH receipts into ERP system and deposit remotely. * Backup for Credit Collection Specialist. * Perform three-way matching of vendor invoices, purchase orders, and receipts; resolve ...
$20.75 - $26.50/hr
Prepare and process weekly physical check runs, ACH batches, wires, etc. * P-card/Credit card Reconciliation: * Reconcile P-card (purchase card) and credit card statements to ensure proper ...
$20.75 - $26.50/hr
Prepare and process weekly physical check runs, ACH batches, wires, etc. * P-card/Credit card Reconciliation: * Reconcile P-card (purchase card) and credit card statements to ensure proper ...
Grand Junction, CO · On-site
$20.75 - $26.50/hr
Prepare and process weekly physical check runs, ACH batches, wires, etc. * P-card/Credit card Reconciliation: * Reconcile P-card (purchase card) and credit card statements to ensure proper ...
Grand Junction, CO · On-site
$20.75 - $26.50/hr
Prepare and process weekly physical check runs, ACH batches, wires, etc. * P-card/Credit card Reconciliation: * Reconcile P-card (purchase card) and credit card statements to ensure proper ...
Grand Junction, CO · On-site
$18/hr
Prepare and process weekly physical check runs, ACH batches, wires, etc. * P-card/Credit card Reconciliation: * Reconcile P-card (purchase card) and credit card statements to ensure proper ...
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Grand Junction, CO · On-site
$18/hr
Prepare and process weekly physical check runs, ACH batches, wires, etc. * P-card/Credit card Reconciliation: * Reconcile P-card (purchase card) and credit card statements to ensure proper ...
Longmont, CO · On-site
$20 - $21/hr
Paid Weekly via ACH right into the account of your choosing * Retention Bonus * Service Bonus * Mental Health Day off and paid - 1 every quarter * Stable, consistent work hours * No weekends or ...
Longmont, CO · On-site
$20 - $21/hr
Paid Weekly via ACH right into the account of your choosing * Retention Bonus * Service Bonus * Mental Health Day off and paid - 1 every quarter * Stable, consistent work hours * No weekends or ...
Paid Weekly via ACH right into the account of your choosing * Retention Bonus * Service Bonus * Mental Health Day off and paid - 1 every quarter * Stable, consistent work hours * No weekends or ...
Quick apply
Paid Weekly via ACH right into the account of your choosing * Retention Bonus * Service Bonus * Mental Health Day off and paid - 1 every quarter * Stable, consistent work hours * No weekends or ...
Golden, CO · Hybrid
$50K - $60K/yr
Prepare and process check runs, ACH payments, wire transfers, and credit card transactions. Assist with filing credit card receipts, and possibly coding credit card transactions VENDOR MANAGEMENT ...
Golden, CO · Hybrid
$50K - $60K/yr
Prepare and process check runs, ACH payments, wire transfers, and credit card transactions. Assist with filing credit card receipts, and possibly coding credit card transactions VENDOR MANAGEMENT ...
Colorado Springs, CO · On-site +1
$75K - $100K/yr
Flexible availability to accommodate clients' needs, including evening and weekend sessions. Compensation and Benefits We recognize and reward the hard work of our Therapists with a competitive ...
Posted today
Colorado Springs, CO · On-site +1
$75K - $100K/yr
Flexible availability to accommodate clients' needs, including evening and weekend sessions. Compensation and Benefits We recognize and reward the hard work of our Therapists with a competitive ...
Posted today
Lakewood, CO · On-site
$25.20/hr
Process weekly check runs, daily hot checks and ACH/Wire transactions and initiate Safe Pay process * Approving POs and attaching a copy with appropriate invoice * Code, copy and provide invoices to ...
Lakewood, CO · On-site
$25.20/hr
Process weekly check runs, daily hot checks and ACH/Wire transactions and initiate Safe Pay process * Approving POs and attaching a copy with appropriate invoice * Code, copy and provide invoices to ...
$21.25 - $27.25/hr
Process weekly check runs, daily hot checks and ACH/Wire transactions and initiate Safe Pay process * Approving POs and attaching a copy with appropriate invoice * Code, copy and provide invoices to ...
$21.25 - $27.25/hr
Process weekly check runs, daily hot checks and ACH/Wire transactions and initiate Safe Pay process * Approving POs and attaching a copy with appropriate invoice * Code, copy and provide invoices to ...
$52K - $62K/yr
Support ACH Positive Pay and other banking controls. * Maintain organized accounting files and supporting documentation. * Assist with monthly financial reporting, analysis, and special projects.
$52K - $62K/yr
Support ACH Positive Pay and other banking controls. * Maintain organized accounting files and supporting documentation. * Assist with monthly financial reporting, analysis, and special projects.
Denver, CO · On-site +1
$100K - $130K/yr
... and wire/ACH security protocols; partner with accounting on bank reconciliations and treasury ... and weekend availability as needed to fulfill the core duties of the role. * This position is ...
Denver, CO · On-site +1
$100K - $130K/yr
... and wire/ACH security protocols; partner with accounting on bank reconciliations and treasury ... and weekend availability as needed to fulfill the core duties of the role. * This position is ...
Denver, CO · On-site
$65K - $85K/yr
Create wires, transfers and standard ACH posting * Complete or review ad hoc projects as needed Education: Bachelor's Degree - Accounting required CPA - preferred Work Experience: * 2+ years of real ...
Denver, CO · On-site
$65K - $85K/yr
Create wires, transfers and standard ACH posting * Complete or review ad hoc projects as needed Education: Bachelor's Degree - Accounting required CPA - preferred Work Experience: * 2+ years of real ...
Loveland, CO · On-site
$25 - $28/hr
Prepare and process vendor payments, including checks, ACH transactions, wire transfers, and international payments. * Ensure payment accuracy and adherence to negotiated payment terms. * Monitor ...
Loveland, CO · On-site
$25 - $28/hr
Prepare and process vendor payments, including checks, ACH transactions, wire transfers, and international payments. * Ensure payment accuracy and adherence to negotiated payment terms. * Monitor ...
Alamosa, CO · On-site
$21.06 - $26.32/hr
Support timely and accurate vendor payment activities, including ACH processing, check processing and mailing, and vendor account maintenance. * Respond to incoming accounts payable communications ...
Alamosa, CO · On-site
$21.06 - $26.32/hr
Support timely and accurate vendor payment activities, including ACH processing, check processing and mailing, and vendor account maintenance. * Respond to incoming accounts payable communications ...
Aurora, CO · On-site
$80K - $110K/yr
Issue payments (ACH, check runs) * Support audits with documentation * Maintain W‑9s and assist with 1099 reporting Preferred Skills and Qualifications: * Experience with AP workflow systems (e.g ...
Aurora, CO · On-site
$80K - $110K/yr
Issue payments (ACH, check runs) * Support audits with documentation * Maintain W‑9s and assist with 1099 reporting Preferred Skills and Qualifications: * Experience with AP workflow systems (e.g ...
| Aspect | Weekend Ach | Weekend Nurse |
|---|---|---|
| Required Credentials | High school diploma or equivalent, basic health and safety training | Registered Nurse (RN) license, nursing degree, CPR certification |
| Work Environment | Assisted living facilities, home care, community centers | Hospitals, clinics, long-term care facilities |
| Employer & Industry Usage | Healthcare providers, home health agencies | Hospitals, healthcare organizations, clinics |
| Common Search & Comparison | Often compared for weekend work flexibility and entry-level roles | Compared for clinical skills and certification requirements |
Weekend Ach roles typically require minimal formal healthcare credentials and focus on assisting with basic patient needs in community or home settings. In contrast, Weekend Nurse positions demand professional nursing licenses and clinical expertise, often working in hospitals or clinics. Both roles are popular for weekend work but differ significantly in qualifications and work environment.
The most popular types of Ach jobs in Colorado are:
$27.71 - $32.09/hr
Temporary
Posted 27 days ago
We are looking for an Accounts Payable Specialist to support core payables and expense administration through Concur for an organization in Fort Collins, Colorado. This Long-term Contract position is ideal for someone who brings strong accuracy, sound judgment, and practical experience managing invoice flow and employee reimbursements in a high-volume environment. The role will play an important part in maintaining reliable records, supporting timely disbursements, and partnering with internal teams and vendors to keep financial operations running smoothly.
Responsibilities:
• Manage daily invoice processing activities, ensuring transactions are entered accurately, coded correctly, and routed in a timely manner.
• Review and validate employee travel and expense submissions in Concur, confirming compliance with company guidelines and approval requirements.
• Compare invoices against purchase orders, receipts, and supporting documentation to verify completeness and payment eligibility.
• Investigate billing differences, unresolved payment matters, and supplier questions, then coordinate with stakeholders to bring issues to resolution.
• Execute scheduled payment activities, including check disbursements, ACH transactions, and wire payments, in accordance with established deadlines.
• Reconcile vendor account statements, identify aged or unmatched items, and follow through on outstanding balances to maintain clean records.
• Maintain organized accounts payable files and supporting documentation to strengthen audit readiness and record accuracy.
• Contribute to month-end activities by assisting with accrual support, payable reporting, and related financial close tasks.
• Work closely with employees, managers, vendors, and cross-functional teams to address expense and payment concerns and improve workflow efficiency.
• Prior experience in accounts payable with responsibility for invoice processing in a fast-paced business setting.
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Founded in 1948, Robert Half pioneered the idea of professional talent solutions to connect opportunities at great companies with highly skilled job seekers. As business needs changed, we evolved to offer specialized talent solutions for finance and accounting, technology, administrative and customer support, creative and marketing, and legal fields. In 2002, we introduced our subsidiary, Protiviti, a global independent risk consulting and internal audit service, to support companies as they faced more strategic business challenges.
Recruiting and staffing services
10,000+ Employees
San Ramon, CA, US
1948
