Staff Accountant

Title: Staff Accountant

Position Type: Professional Tech Full time

College: Lamar Community College

Division: Finance and Administration

Department: LCC Business Office

Campus: Lamar Main Campus

Location: Lamar

Salary Range: $50,000 - $55,000

At Lamar Community College, you'll find the rare opportunity to build a meaningful career while enjoying the benefits of rural Colorado living. Trade traffic for open roads, crowded neighborhoods for friendly faces, and long commutes for more time doing what you love.

Our campus is at the center of a vibrant and supportive community where employees have the chance to make a visible impact, build genuine relationships, and help shape the future of students and the region. From community festivals and local sporting events to outdoor adventures, stunning prairie sunsets, and some of the best stargazing in Colorado, Lamar offers a lifestyle that is both rewarding and refreshing.

If you're looking for a career where your work matters, your voice is valued, and your community knows your name, Lamar Community College may be exactly the place you've been searching for.

Lamar Community College is seeking a Staff Accountant to coordinate Accounts Payable, Payroll, CORE journal entries, and travel activities.

Candidates must possess a strong accounting and clerical background and have a solid attention to detail. The position is well suited for a recently certified public accountant.

The coordinator is responsible for purchasing activities for the college, to include purchase orders, procurement cards, and new vendor set-up.

The position is accountable for processing monthly and bi-weekly payrolls accurately, efficiently, and on time.

This position requires the ability to acquire technical knowledge pertaining to Federal, State, institutional, and private programs and regulations; significant interpersonal skills; verbal and written communication skills; and the ability to interact with a wide range of professionals.

• Responsible for the Accounts Payable data entry and weekly check run process.
• Verify all vendors in the STARS and PERA websites and complete monthly reporting.
• Compile and complete the process for all PERA retiree reporting.
• Complete the quarterly 1099 reporting, including the FARWHLY checklist and vendor analysis reports.
• Create invoices for various billing in Quick Books and reconcile payments and past-due invoices utilizing Quick Books.
• Serve as the P-Card and Travel Card Administrator for LCC and conduct yearly P-Card and Travel Card training for all cardholders.
• Manage all travel expense reports, travel advances, and travel authorizations; serve as the travel events coordinator; and help manage faculty and staff travel arrangements.
• Review, audit, and reallocate the monthly travel card statements.
• Responsible for all internal audits for P-Card and Travel Card transactions and monthly reconciliation.
• Prepare monthly cash and credit card reports.
• Data input of journal entries in Banner. Responsible for scanning and indexing Accounts Payable documents, and P-Card and Travel Card documents.
• Maintain all invoicing to outside entities of the College.
• Responsible for all purchasing activities in the Business Office, including creating solicitations in the State CORE system and posting accounting documents in CORE as created by the Controller.
• Process all bids and awards in CORE.
• Serve as backup for purchase order entry.
• Responsible for processing, monitoring, and reviewing monthly and biweekly payrolls accurately and efficiently, including review of biweekly and monthly timesheets. Communicate with employees regarding timesheet questions and issues.
• Ensure the Payroll Office adheres to biweekly and monthly payroll deadlines and update reconciliation documents and payroll reports before, during, and after payroll to ensure accuracy.
• Responsible for all data entry and processing of FLAC assignments.
• Manage the imprest check process.
• Provide general and service-based support for payroll, including assisting employees in completing timesheets and forms.
• Assist the Controller with completion of data requests from College staff and/or the System Office, as well as special projects, year-end close activities, and financial audits.
• Monitor recommendations for improving internal controls based on System recommendations.
• Respond to questions regarding typical accounting treatment in various situations.
• Other duties as assigned.

• Strong attention to detail and…