Top Fashion Finance Jobs in CO

The Staff Accountant will manage Accounts Payable operations, month-end close activities, vendor invoicing, financial records maintenance, and assist with tax documentation.

The Accounts Receivable & Credit Specialist manages daily AR operations for DTC and B2B channels, ensuring accurate cash application, credit administration, and proactive collections to support cash flow and mitigate credit risks.

Own day-to-day wholesale accounts receivable operations: accurate invoicing, collections outreach, payment application and reconciliation, AR reporting, month-end close support, and acting as primary AR contact for wholesale retailers.