More jobs:
Accounting Specialist
Job in
Broomfield, Boulder County, Colorado, 80020, USA
Listed on 2026-08-28
Listing for:
CFS
Full Time
position Listed on 2026-08-28
Job specializations:
-
Accounting
Accounts Receivable/ Collections, Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounts Payable Clerk
Job Description & How to Apply Below
Salary: $55,000 - $62,000.
Location:
Thornton, CO (Hybrid Schedule).
This Accounting Specialist role is an exciting opportunity to join a fast-growing manufacturing and technology company at the forefront of advanced materials innovation! We are seeking Accounting Specialist candidates early in their accounting careers who are excited about long-term growth.
Why This Accounting Specialist Opportunity Stands Out- Gain broad exposure across accounts payable, accounts receivable, procurement, billing, expense management, and general accounting.
- Work cross-functionally with Accounting, Supply Chain, Operations, Shipping, and Sales teams, providing strong business visibility.
- Build experience with leading financial tools including , Expensify, and ERP systems.
- Develop month-end close, reconciliation, and audit support skills that can accelerate your accounting career.
- Contribute to process improvement and automation initiatives that directly impact company growth and scalability.
- Work in an environment that values accuracy, continuous improvement, and professional development.
- Enjoy a comprehensive benefits package including medical, dental, vision, PTO, holidays, and a 401(k) with company match.
- Expand your accounting knowledge through involvement in compliance, reporting, and internal control activities.
- Be part of a collaborative team where the Accounting Specialist plays an important role in supporting financial operations.
- Manage accounts payable processing, invoice approvals, vendor payments, and three-way matching.
- Support purchasing activities, vendor onboarding, and procurement administration.
- Administer employee expense reporting, reimbursements, and corporate card reconciliations.
- Process customer billing, maintain accounts receivable records, and assist with collections activities.
- Assist with month-end close, account reconciliations, journal entries, and audit support.
- Prepare operational and financial reports while supporting internal controls and process improvements.
- High school diploma or equivalent required;
Associate degree in Accounting, Finance, Business Administration, or related field preferred. - 2+ years of experience in accounting, bookkeeping, accounts payable, accounts receivable, procurement, or a related function.
- Proficiency with Microsoft Excel and other Microsoft Office applications.
- Experience working with accounting systems, expense management platforms, or ERP software preferred.
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