Accounting Coordinator


Job Location:

New Castle, CO - USA

Monthly Salary: Not Disclosed
Posted on: 18 days ago
Vacancies: 1 Vacancy

Job Summary

Accounts Payable:

Process and enter vendor invoices accurately into the system

Match invoices to purchase orders and supporting documentation

Apply appropriate coding and payment terms

Identify and resolve discrepancies including duplicate entries

Support month-end and year-end close processes

Provide support to internal teams and respond to inquiries

Accounts Receivable:

Process and post customer payments accurately (including lockbox transactions)

Reconcile payment details and ensure proper application

Monitor AR aging reports and follow up on past-due accounts

Investigate and resolve payment discrepancies and customer inquiries

Communicate effectively with internal teams regarding account status

Support reporting and documentation for financial tracking

Qualifications & Experience

2 years of Accounts Payable and/or Accounts Receivable experience preferred

Associate s or Bachelor s degree in Accounting Finance or related field preferred (or equivalent experience)

Basic understanding of accounting principles

Strong attention to detail and accuracy

Ability to work in a high-volume deadline-driven environment

Technical Skills

QuickBooks (preferred; 1 year experience ideal)

Proficiency in Microsoft Office especially:

o Excel

o Word

o Outlook

Nice to haves:

Experience with is a plus

Experience with ERP systems is a plus

Work Environment & Schedule

Collaborative accounting team environment

Standard schedule: 8:00 AM 4:30 PM

Includes a 30-minute unpaid lunch

Some flexibility may be discussed during the interview process

Ideal Candidate Profile

Reliable and consistent performer

Detail-oriented with strong organizational skills

Comfortable performing routine transactional accounting tasks

Strong problem-solving and analytical thinking abilities

Effective communicator with a team-oriented mindset

Additional Notes for Agencies

This is a hybrid AP/AR role so candidates must have experience in both areas

Focus on candidates who demonstrate stability attention to detail and the ability to handle repetitive processes efficiently

QuickBooks experience is preferred but not required if candidate shows strong foundational accounting skills

Accounts Payable: Process and enter vendor invoices accurately into the system Match invoices to purchase orders and supporting documentation Apply appropriate coding and payment terms Identify and resolve discrepancies including duplicate entries Support month-end and year-end c...