More jobs:
Accounting Coordinator
Job in
Denver, Denver County, Colorado, 80285, USA
Listed on 2026-07-18
Listing for:
Randalls
Full Time
position Listed on 2026-07-18
Job specializations:
-
Accounting
Accounts Receivable/ Collections, Accounts Payable Clerk, Bookkeeper/ Accounting Clerk, Office Administrator/ Coordinator
Job Description & How to Apply Below
Location:
4600 E 45TH DR S, DENVER, CO, 80216, US
Albertsons Companies is looking for an Accounting Coordinator to support Finance and General Administrative functions by processing high‑volume financial transactions, maintaining audit‑ready documentation, coordinating vendor compliance activities, and managing workflow related to AP invoices, lockbox checks, payroll, and operational reporting. The role ensures accuracy, timeliness, and compliance across multiple financial processes while providing cross‑functional support to internal departments and external partners.
FinanceResponsibilities
- AP Invoice Processing – Process, verify, and code invoices for Department warehouse teams; ensure accuracy and audit compliance.
- AP/AR Lockbox Check Processing – Retrieve, verify, record, and track incoming lockbox checks for Finance.
- Inventory Loss/Damage Processing & Tracking – Maintain daily processing of Form 120 documents, ensure accuracy, and support of WINC‑related workflow changes.
- Payroll Support – Process missed punches, support Workbrain corrections, and maintain accurate payroll documentation.
- Insurance Claim Invoicing & Tracking – Track, process, and reconcile insurance‑related invoices.
- General Account Audit & Corrections – Support account accuracy through periodic audits and correcting discrepancies.
- Communication – Monitor and manage the finance team group mailboxes, responding to supplier inquiries and routing general inquiries/store requests.
- Supplier Support & Customer Service Liaison – Provide support to suppliers, handling questions, and documentation needs.
- Vendor Pallet Audit & Compliance – Process vendor compliance photos for tracking and audit purposes.
- Operational & Financial Reporting – Support a wide variety of operational and warehouse reporting, including:
- Truck Shop Trimble Software (data management)
- EAM Software reporting (data management)
- Payroll reporting
- Line‑item expenditure reporting
- Warehouse operations KPIs (data management)
- AP/AR Invoice Aging & Tracking / Period Close Reconciliation – Assist with timely month‑end and year‑end AP reconciliation.
- Office Supply Orders – Order office supplies for Finance and other areas; maintain accurate supply tracking.
- Mail Processing – Sort, distribute, and manage daily business mail.
- Vendor Compliance (Photo/Imaging Processing) – Process vendor compliance photos for tracking and audit purposes.
- Strong attention to detail with the ability to maintain high accuracy in financial documentation.
- Working knowledge of AP processes, payroll systems (e.g., Workbrain), and operational reporting tools.
- Ability to multitask in a high‑volume environment.
- Strong communication skills and ability to work with cross‑department teams.
- Proficiency in Microsoft Excel and standard office software.
- Education:
Associate’s degree in accounting, Finance, Business Administration, or a related field; OR Equivalent combination of education and experience in accounting, payroll, or administrative support. - Preferred:
Bachelor’s degree in accounting, Finance, Business Administration, or a related discipline. - Administrative Skills – Strong organizational and time management skills, attention to detail, and proficiency in Microsoft Office suite (Excel, Word, etc.).
- Accounting Knowledge – Basic understanding of accounting principles and financial reporting.
- Communication and Interpersonal Skills – Ability to communicate effectively with colleagues, clients, and vendors.
- Data Entry and Software Proficiency – Experience with financial software like Oracle, or SAP. Advanced Microsoft Excel, Access, Sharepoint, and Power BI.
- Analytical Skills – Ability to analyze data, identify trends, and make recommendations.
- Previous experience in Accounting, AP/AR, Inventory Control, or administrative roles.
- Familiarity with warehouse operations, invoice auditing, and vendor compliance processes.
- Competitive wages paid weekly.
- Access to up to 50% of your earned wages before payday, via our partnership with Stream.
- Health and financial well‑being benefits for eligible associates (Medical, Dental, 401k and more!).
- Time off…
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