Broomfield, CO 80020 • (43.7 miles) • Full Time • 9/29/2026

Collections Specialist Please note that this job is HYBRID. After your initial training period onsite, you will be able to work from home on Mondays, Thursdays, and Fridays. You will continue to work onsite on Tuesdays and Wednesdays. LHH Recruitment Solutions, is partnering with a leading company to fill their open Collections Specialist job in Westminster, CO. This is a TEMPORARY job opportunity that is expected to last at least 6 months. Depending on your performance and our client's needs, this role may get extended and/or result in a permanent position in the company. You will earn between $25.00 and $28.00 per hour. You will also be able to sign up for LHH's benefits programs (details below). Responsibilities: -Collecting payments from customers over phone and e-mail -Monitoring agin

Frederick, CO • (32.1 miles) • Full Time • 9/24/2026

Company Description AWP is North America’s leading traffic control specialist. Our team of 9000+ professionals helps secure 2,000 work zones every day – ensuring customer crews, drivers, and our teams get home safely. We protect those who operate, maintain, and upgrade infrastructure in the energy, broadband, and transportation sectors and provide traffic control for major events like the Boston Marathon.Since our founding in 1981, we have served customers through the talent of extraordinary team members committed to customer focus, growth, valuing each other, safety and quality, and a sense of urgency.Job Description As the Billing Specialist, this role is responsible for delivering excellence in service and contributing to the mission of protecting businesses, people and time. This role

Brighton, CO • (31.5 miles) • Full Time • 9/18/2026

Job Purpose: Maintain the Logistics Billing department’s accounting Essential Duties and Responsibilities:· Interline Payables Processing· Accounts Receivable Processing· Accounts Payable Processing· Billing charges verification· Maintain and track documents related to assigned loads to carriers and their agreed rates and fees to the customers.· Complete the 3-way matching verification for payment process of invoices· Review invoices and check requests· Sort and match invoices and check requests· Set invoices up for approval and payment· Reconciliation of payments· Resolve invoice discrepancies· Correspond with vendors and respond to inquiriesConsults with:Accounting ManagerAccounting AnalystDispatch ManagerDispatch SupervisorDispatch ClerksEducation and/or Experience:· Requires 1-2 years