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Staff Accountant

UPSTATE COIN & GOLD
Posted 7 days ago, valid for 15 days
Location

Englewood, CO 80155, US

Salary

Competitive

Contract type

Full Time

Paid Time Off
Employee Assistance
Flexible Spending Account
Employee Discounts

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Sonic Summary

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  • The company located in Centennial, CO is seeking a Staff Accountant with strong experience in Accounts Receivable (AR) and Accounts Payable (AP).
  • The salary range for this position is between $70,000.00 and $77,000.00 per year.
  • Candidates should have a minimum of two years of relevant experience and a bachelor's degree in accounting or a related field.
  • The role involves processing high-volume transactions, managing billing inquiries, and supporting month-end close activities in a collaborative team environment.
  • Additional benefits include a 401(k) match, comprehensive health plans, and opportunities for professional growth.

Job DetailsJob Location: Centennial, CO 80112Salary Range: $70,000.00 - $77,000.00 Salary/yearWe are seeking a Staff Accountant with strong experience in Accounts Receivable (AR) and Accounts Payable (AP) who is eager to contribute to a high-performing team in a long-term role. This is a great opportunity to become part of a stable, industry-leading company where your contributions truly matter, and your role offers consistency and challenge. If you’re an accounting professional who thrives in a fast-paced, detail-driven environment and values long-term career satisfaction, we want to meet you. Why Join Us: Long-Term Stability: Join a financially strong company with a track record of success. Meaningful Day-to-Day: Own critical transactional processes that drive the financial success of our business. Trusted Role: Build strong relationships with vendors, customers, and internal teams while supporting operational excellence. Tools & Technology: Gain hands-on experience with platforms like NetSuite and refine your financial processes using modern tools. Supportive Environment: Be part of a collaborative team culture that emphasizes trust, communication, and quality.   Responsibilities: Accurately process high-volume AR/AP transactions in a deadline driven environment. Manage and resolve billing inquiries, vendor payments issues, and customer account discrepancies. Maintain accurate records of financial transactions, payment plans, and correspondence. Generate customer statements, monitor aging reports, and support collection efforts. Assist in month-end close activities, reporting, and account reconciliation. Recommend process improvements to strengthen internal controls and workflow efficiency. Train and support junior team members and collaborate across departments. Perform other duties as assigned. QualificationsMinimum Qualifications: Bachelor’s degree in accounting or related field in general accounting Demonstrated ability to learn new systems quickly Proven communication, time management and organizational skills Self-motivated with strong work ethic   Preferred Qualifications: Minimum two (2) years of relevant experience Knowledge of NetSuite, QuickBooks and Concur highly desirable   Total Rewards: Competitive compensation based on experience Up to 6% company match on 401(k) Bonus plans Employer-paid profit-sharing and cash balance plans Comprehensive medical, dental, vision and Employee Assistance plans HSA and FSA plans (pre-tax benefit) Company paid STD, LTD, Life and AD&D Supplemental coverage available including Critical Illness, Accident, Hospitalization and Pet PTO and paid holidays Employee discounts Extensive on the job training and opportunities for advancement




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