Staff Accountant/Accounts Payable - Dacono, CO

We are in need of a detail oriented self-starter to support our team as a Staff Accountant/Accounts Payable specialist. We want someone who gets a thrill from working with numbers, has an obsessive eye for detail, and possesses an uncanny ability to multi-task. Are you a math wizard? Do you have a background in bookkeeping, accounting, data entry, and inventory? Do you think on your feet and solve problems under pressure? If your answer is yes, we want to meet you.

As the full-time Staff Accountant/Accounts Payable specialist, you are seen as a critical individual to the company. Your job responsibilities will include, but will not be limited to the following:

• Accounts Payable – enter invoices for all Inventory and Non-Inventory purchases. Pay invoices and electronically file invoices.
• Credit Card Reconciliation – enter credit card transactions, reconcile charges at month-end
• Receipt of Goods – process and verify accuracy
• General Ledger Account reconciliation
• Payroll – enter bi-monthly payroll distributions to appropriate GL accounts

Skills

• Extreme attention to detail and exceptional organizational skills
• High proficiency of MS Office Suite (Excel/Outlook)
• Ability to solve practical problems with minimal or no guidance
• Desire to be a team player and do whatever it takes to get the job done
• Ability to learn quickly and adapt to change

General Requirements

• Basic understanding of GAAP Accounting standards
• Bachelor’s Degree in related field desired
• 1-year relevant experience
• Mas90/Sage100 accounting experience major plus