Staff Accountant
TruStile Doors · Denver, CO · 6 days ago
On-siteAccounting$62k–$78k/yrFull-time
Job Responsibilities
- Process payments via physical check, ACH & wire.
- Track and review shipping & freight details.
- Manage employee expense report process.
- Record check & ACH receipts into ERP system and deposit remotely.
- Backup for Credit Collection Specialist.
- Perform three-way matching of vendor invoices, purchase orders, and receipts; resolve any pricing/qty discrepancies.
- Set up new vendors in EPR system and banking platform.
- Absorb for audit requests for both AP and AR selections.
- Review and process warranty credit memos/payments.
- Coach/mentor intern on AP processes.
- Reconcile Balance Sheet accounts.
- Help manage Capital in Progress and Fixed Asset activity.
- Record cash JE’s and reconcile bank accounts.
- Assist with month end close journal entries and accruals.
- Complete Adhoc projects.
- Bachelor’s Degree in Accounting required.
- 0-3 years of experience in an accounting role.
- Experience with General Ledger accounting and Accounts Payables processes.
- Strong organizational and communication skills.
- Basic knowledge with Excel.
- Experience with Epicor is a plus.