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Accounts Payable​/Accounts Receivable Specialist

Job in Denver, Denver County, Colorado, 80285, USA
Listing for: Hall & Evans, LLC
Full Time position
Listed on 2026-02-24
Job specializations:
  • Accounting
    Accounting Assistant, Accounts Receivable/ Collections
  • Finance & Banking
    Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 55000 - 75000 USD Yearly USD 55000.00 75000.00 YEAR
Job Description & How to Apply Below

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Accounts Payable/Accounts Receivable Specialist

Accounts Payable/Accounts Receivable Specialist
Denver, Colorado

Description

Hall & Evans, LLC, one of Denver’s most established defense law firms, has a full-time opening for a detail-oriented Accounts Payable/Accounts Receivable Specialist in our Downtown Denver office. This position will work in the Accounting Department under the supervision of the Assistant Controller and will play a key part in ensuring accurate and timely accounts payable and receivable processing, dependable record-keeping, and reliable management of client accounts.

Requirements

  • 3-5 years of accounts payable and receivable experience
  • Technology Skills - Proficient in Windows computer environment, Microsoft Office, and Microsoft Excel
  • Effective communicator, verbal and written, with persistence to deal with difficult or slow paying clients/vendors
  • Positive attitude, highly motivated with an ability to work independently
  • Attention to detail and highly organized
  • Law firm experience preferred
Accounts Receivable Duties
  • Process daily ACH payments from the bank
  • Record retainer and settlement payments into trust accounts
  • Enter client payments daily including ACH, credit cards, wires, and checks
  • Reconcile client accounts and research discrepancies
  • Manage multiple tasks and deadlines in a fast-paced environment
  • Assist with collections as needed
  • Assist with write offs to client accounts as needed
Accounts Payable Duties
  • Review & verify expense reports & invoices for accuracy
  • Facilitate vendor payments, which includes obtaining W-9s and opening new vendors
  • Review & research monthly vendor statements
  • Record and distribute petty cash
  • Calculate and report sales tax based on paid invoices
  • Follow up with clients on payment of 3rd party vendor invoices
  • Print daily, weekly & monthly AP checks
  • Enter client costs & expenses in a timely manner
  • Reconcile firm credit cards
  • Perform additional accounting duties as assigned

The hiring range for this position is $55,000 to $75,000 annually.

This position will be posted until March 12, 2026.

Why Hall & Evans?
  • Competitive salary and benefits package
  • A collaborative, supportive work environment
  • Opportunities for professional growth and development
  • Gain valuable exposure to the legal profession in a well-established firm
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