Staff Accountant

Overview

This role involves supporting General Ledger accounting and Accounts Payable functions, with occasional support for Accounts Receivable. The position is based in Denver, Colorado and is full-time.

Responsibilities

• Process payments via physical check, ACH, and wire.
• Track and review shipping and freight details.
• Manage the employee expense report process.
• Record check and ACH receipts into the ERP system and deposit remotely.
• Provide backup for the Credit Collection Specialist.
• Perform three-way matching of vendor invoices, purchase orders, and receipts; resolve pricing/quantity discrepancies.
• Set up new vendors in the ERP system and banking platform.
• Assist with pulling audit requests for AP and AR selections.
• Review and process warranty credit memos/payments.
• Coach/mentor an intern on AP processes.
• Reconcile Balance Sheet accounts.
• Support 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 Payables processes.
• Strong organizational and communication skills.
• Basic knowledge of Excel.

Preferred Qualifications

• Experience with Epicor.

Compensation & Benefits

• Pay range: $62,350 - $77,900 annually.
• This position is not eligible for overtime pay.
• Benefits include health insurance, paid time off, paid holidays, and a 401K retirement savings match.
• Profit-sharing program.

Location

Denver, Colorado

Application Deadline

Closing date: Sep 5, 2026