Accountant, Accounts Receivable​/ Collections, Financial Reporting

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:

• 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.
• All job-related duties as assigned.

• 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 detail.
• Ability to make logical decisions using sound independent judgment.

• An equivalent combination of education, experience, knowledge, skills, abilities.

• The work environment is a typical office environment with minimal exposure to excessive noise or adverse environmental issues.

Based on job performance, experience, education and position availability the next step on the career map for this position may be:
Supervisor, Operations Accounting.

$59,796.00 - $84,462.00 Annual

RTD is proud to be an Equal Opportunity Employer, supporting diversity, equity, and inclusion in the workplace. All applicants will be considered for employment regardless to the race, sex, disability status or any other characteristic protected by law and we encourage candidates from all identities, backgrounds, and abilities to apply. Therefore, in all aspects of the employment process, we provide employment opportunities to all qualified applicants without regard to race, color, religion, sex, disability, age, sexual orientation, gender identity or expression, pregnancy, medical condition related to pregnancy, creed, ancestry, national origin, marital status, genetic information, or military status, or any other protected status in accordance with applicable law.

RTD is committed to the full inclusion of all qualified individuals. As part of this commitment, our agency will assist…