Accountant, Accounts Receivable​/ Collections, Financial Reporting

Position: Accountant I
## Accountant IApplylocations:
District Shopstime type:
Full time posted on:
Posted Todaytime left to apply:
End Date:
June 26, 2026 (13 days left to apply) job requisition :
R6982

Please complete the application in its entirety. Include all previous employment so that it may be taken into consideration. Please include a resume attachment with submittal of your application. Resume should document months and years with your dates of employment. Failure to submit a complete and timely application may result in the rejection of your application. Applicants are responsible for ensuring that application materials are received before the closing date and time listed.##

At Regional Transportation District (RTD), We make lives better through connections!

When you join RTD, you will be among dedicated employees exhibiting RTD's values of passion, respect, diversity, trustworthiness, collaboration, and ownership. RTD is committed to an inclusive and diverse workplace. As part of our diversity value statement, we encourage our employees to honor diversity in thought, people, and experience. Come join RTD on this great journey to be the trusted leader in mobility, delivering excellence and value to our customers and community.
** RTD

Employee Benefits:

**(RTD Represented

Employee Benefits:

Please refer to the Labor Agreement included in the above link for details.)This position performs various analytical, reconciliation and accounting functions and is responsible for accounting for the point of sale systems and monitoring online accounts receivable system. Assists with coordinating and direction of accounting clerk personnel.
*
* DUTIES & RESPONSIBILITIES:

**** ESSENTIAL :
*** Monitors and reconciles Accounts Receivable online system, performing customer account analysis as required and communicates with customers regarding discrepancies.
* Prepares various accounts receivable reports.  Verifies general ledger account distribution for accounting daily deposit.
* Assists with special sales programs, coordinates activities with internal departments and outside vendors, assists with special projects and other departmental analysis and reports as required.  Prepares monthly invoices for miscellaneous receivables and assists with preparation of audit work papers.
* Prepares monthly sales reports for general ledger posting and performs monthly analysis on general ledger unearned accounts and detailed sales reports. Reconciles bank statements, account receivable accounts, general ledger sales/revenue accounts and researches and resolves any variances.
* Reviews daily deposit general ledger account distribution report for Treasury deposit and verifies, analyzes, updates, monitors and provides maintenance of point of sale (POS) system records.
* Reconciles, analyzes, researches and resolves credit card bank activity for points of sale.
* Assists with testing and integrity of the order management, receivable module and other applications.
** OTHER:
*** All job-related duties as assigned.
*
* QUALIFICATIONS:

*** Bachelor’s degree in accounting, finance or related field.
* A minimum of two years of accounting experience including analysis and general ledger through financial statements.
* A minimum two years of experience with Enterprise Resource Planning (ERP) systems to include order management and receivable applications.
* Proficient with Generally Accepted Accounting Principles (GAAP), emphasis in receivable/revenue environment
* Proficient with Microsoft Office, queries processes and intermediate level spreadsheets.
* Ability to research, analyze and reconcile financial data.
* Ability to communicate effectively, both orally and in writing.
* Ability to manage time and workload effectively which includes planning, organizing, and prioritizing with attention to details.
* Ability to make logical decisions using sound independent judgment.
* Ability to communicate effectively, orally and in writing.
** OR
* ** An equivalent combination of education, experience, knowledge, skills, abilities.
** WORKING ENVIRONMENT AND

PHYSICAL REQUIREMENTS
** The work environment and physical demands described here are representative of those required by an…