11/08/2022
Are you detail oriented, a critical thinker, enjoy data entry, and analyzing numbers? Do you excel at research, problem solving, and multitasking with accuracy and timeliness? If you possess these qualities, submit your resume for immediate consideration. Qualified candidates will be contacted directly.
Primary responsibilities include:
Full-cycle AP intake & processing
3 way match
Reconciliation of AP, expense accounts, & credit card statements
W2 New Hire intake process
Responsible to maintain employee records
Accurate entry of payroll data and weekly payroll processing
1099 Intake process
Management and filing of forms for 1099 subcontractors
Maintain digital records and filing system
Ad hoc projects as assigned
Minimum Job Requirements:
3+ years experience in full-cycle AP, construction accounting preferred
Exposure to larger, cloud-based ERP systems-NetSuite preferred
Basic MS Excel and Google Suite
Ability to work independently and within a team
Professional written and verbal communication
Ability to maintain complete confidentiality at all times
Ability to conduct oneself in a professional manner while at work, when communicating with customers and vendors, potential customers, and peers
Attention to and organization of details
Complete and pass a background check
Position Type/Expected Hours of Work:
This is a full-time position
Regular hours are Monday - Friday, 8 AM to 5 PM. Some work time outside these hours may be required occasionally.
Business casual
Family oriented office environment for work/life balance.
Located in the NW Denver area.
