Accounts Payable/Accounts Receivable Specialist
Job in
Denver, Denver County, Colorado, 80285, USA
Listed on 2026-02-24
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
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
- 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
- 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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