Senior Reconciliations Specialist Job Lafayette area,Colorado USA,Accounting

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Senior Reconciliations Specialist
Salary: $75,000 - $85,000

Location:

Lafayette, CO. (Hybrid Schedule)

Step into a high‑visibility finance initiative where your Net Suite expertise directly strengthens audit readiness and executive confidence as a Senior Reconciliations Specialist.

Why This Opportunity Stands Out:

• High visibility with finance leadership during a period of reporting and process transformation

• Clear, project‑driven scope with measurable outcomes and defined deliverables

• Opportunity to influence audit readiness, reporting accuracy, and long‑term data integrity

• Autonomy to own complex reconciliations end to end with minimal oversight

• Hands‑on work in Net Suite that directly improves financial confidence and trend analysis

• Ideal contract‑style engagement for experienced professionals seeking flexibility and impact

• Strong partnership with AP and finance teams on business‑critical initiatives

• This role allows the Senior Reconciliations Specialist to build credibility quickly through meaningful results

Key Responsibilities for the Senior Reconciliations Specialist:

• Reconcile and reclassify general ledger expense activity and accounts payable transactions across multiple periods

• Validate account coding, period alignment, and segment structure within Net Suite

• Resolve historical discrepancies in partnership with AP and finance stakeholders

• Deliver audit‑ready GL data to support compliance and executive reporting

• Document reconciliation approaches, findings, and corrective actions for process improvement

• Own reconciliation deliverables independently from analysis through completion as a Senior Reconciliations Specialist

Qualifications for the Senior Reconciliations Specialist:

• Extensive hands‑on Net Suite experience supporting GL and AP reconciliations

• Strong accounting background in multi‑entity, project‑based, or complex environments

• Advanced Excel skills used for reconciliation, analysis, and data cleanup

• Demonstrated ability to independently identify issues and implement corrective actions

This opportunity is ideal for a Senior Reconciliations Specialist seeking autonomy, flexibility, and high‑impact reconciliation work.

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2026