Accountant, Accounting Assistant, Accounts Receivable/ Collections
Job in
Denver, Denver County, Colorado, 80285, USA
Listed on 2026-02-19
Listing for:
Century Group
Full Time
position Listed on 2026-02-19
Job specializations:
-
Accounting
Accounting Assistant, Accounts Receivable/ Collections -
Finance & Banking
Accounts Receivable/ Collections
Job Description & How to Apply Below
Job Responsibilities:
- Process vendor invoices into ERP and approval systems accurately and promptly.
- Conduct purchase order matching and handle outgoing payment processing in ERP systems.
- Reconcile vendor statements, address discrepancies, and manage inquiries with timely responses.
- Assist with month-end close processes, including accounts payable and receivable ledger reconciliations.
- Conduct daily bank reconciliations and manage intercompany netting processes effectively.
- Have a minimum of 5+ years of experience in accounts payable and related financial processes.
- Demonstrate proficiency in ERP systems and strong familiarity with financial operations.
- Exhibit exceptional attention to detail and organizational skills for managing tasks accurately.
- Possess excellent problem-solving abilities and effective communication skills.
- Show the ability to manage multiple tasks and priorities in a fast-paced environment.
- Display strong analytical skills to reconcile accounts and prepare accurate vendor invoice accruals.
- Maintain advanced technical proficiency in financial systems and workflows.
- Demonstrate the ability to execute manual invoicing and intercompany reconciliations as needed.
- Be highly proactive in managing administrative financial tasks and reporting functions.
- Commit to upholding accuracy, efficiency, and compliance in all accounting responsibilities.
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