Frederick, CO • (28.4 miles) • Full Time • 11/9/2026

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 rol

Boulder, CO 80304 • (44.5 miles) • Full Time • 11/8/2026

Want to work in healthcare but not be a nurse? Medical billing is a great fit for detail-oriented, organized professionalsespecially if you're transitioning from bedside care, corporate insurance, or exploring a career change. Join a supportive team, enjoy stable hours, and make an impact behind the scenesno night shifts or weekends required. Apply today to join Boulder Medical Center (BMC)! BMC is a local, independent, and physician-owned medical group with over 20 primary and specialty care departments, 90 providers, and 325+ clinical and support professionals. Since our founding by 10 physicians in 1949, we have grown and evolved to meet the needs of Boulder County and beyond. We currently have clinics located in Boulder (2 locations), Louisville, Longmont, and Erie. Summary: Boulder Me

Broomfield, CO 80020 • (41.1 miles) • Full Time • 10/28/2026

Responsible for managing post-invoice Accounts Receivable tasks, ensuring customer and internal partner satisfaction. Collaborate with various departments to enhance cash flow and support corporate financial objectives. Communicate with clients and internal teams via email, phone, and other methods to collect payments and resolve outstanding balances. Investigate and reconcile client accounts. Conduct collections on overdue accounts. Work with internal departments to address AR issues and refine processes. Document AR communications in the collections system. Generate reports and participate in meetings as needed. Handle refunds, write-offs, and other accounting tasks. Respond to customer information requests, such as address updates and account statements. Review and manage order shipping

Boulder, CO 80301 • (40.4 miles) • Full Time • 10/23/2026

Position Overview The Commercial Project Accounting & Billing Coordinator supports the financial administration of commercial projects from contract review and job setup through billing, accounts receivable follow-up, compliance documentation, and accounting closeout. Working closely with the Accounting Manager, Project Managers, and project teams, this position helps ensure project costs, invoices, billing records, vendor documentation, customer payment records, and project accounting files are accurate, complete, and timely. The role requires strong organization, attention to detail, follow-through, sound judgment, and the ability to manage recurring deadlines in a construction environment. Primary responsibilities include commercial project billing, job-cost and Cost to Complete (CTC) s