Staff Accountant
The Global Institute for Health and Human Rights · Marvin, NC · 2 wk ago
Accounting$62k–$78k/yrFull-time
TruStile Doors, a national manufacturer of premium architectural doors for residential and commercial markets, is seeking a Staff Accountant to join our finance team in northern Denver. This position will primarily assist in all General Ledger accounting and Accounts Payable functions, and occasionally support Accounts Receivable.
Responsibilities
- Process payments via physical check, ACH, and wire.
- Track and review shipping and freight details.
- Manage employee expense report process.
- Record check and ACH receipts into ERP system and deposit remotely.
- Serve as backup for Credit Collection Specialist.
- Perform three-way matching of vendor invoices, purchase orders, and receipts; resolve any pricing or quantity discrepancies.
- Set up new vendors in ERP system and banking platform.
- Assist in pulling audit requests for both AP and AR selections.
- Review and process warranty credit memos and payments.
- Coach and mentor intern on AP processes.
- Reconcile Balance Sheet accounts.
- Help manage Capital in Progress and Fixed Asset activity.
- Record cash journal entries and reconcile bank accounts.
- Assist with month-end close journal entries and accruals.
- Complete ad-hoc projects.
Requirements
- Bachelor’s Degree in Accounting required.
- 0-3 years of experience in an accounting role.
- Experience with General Ledger accounting and Accounts Payable processes.
- Strong organizational and communication skills.
- Basic knowledge of Excel.
- Experience with Epicor is a plus.
Benefits
- Competitive compensation.
- Health insurance.
- Paid time off and paid holidays.
- 401K retirement savings match.
- Profit-sharing program.
- Wellness support.
Pay
The pay range for this position is $62,350 – $77,900 annually. Where you fall in this range will be determined by your work history, education, and interviewing. This position is not eligible for overtime pay.