14 Oct
STAFF ACCOUNTANT – Work directly with top management!
Vacancy expired!
We are currently seeking a Staff Accountant to join one of Denver’s long-standing organizations located in North Denver!
RESPONSIBILITIES OF THE STAFF ACCOUNTANT Procurement/Accounts Payable:- Set up and maintain vendor account information including annual 1099 reporting
- Process high volume of manual and electronic invoices
- Process weekly check run
- Reconcile A/P system with vendor statements
- Maintain accounts payable documentation filing system
- Able to apply appropriate sales and use tax
- Review and processing of accounts receivable
- Prepare customer invoices
- Review accounts receivable aging reports
- Apply cash receipts to customer accounts
- Make bank deposits and reconcile credit card settlements
- Investigate and collect past due receivables
- Process bi-weekly payroll
- General Ledger payroll reconciliations
- Payroll reporting to multiple agencies
- Benefit reconciliations
Trimble2
Vacancy expired!