Get a reply from this employer
Your resume and cover letter, tailored to exactly what they’re hiring for.
Altitude Energy LLC is seeking an Accounting Operations Manager to oversee day-to-day financial operations, including AP, AR, job costing, and cash-flow forecasting. This is a leadership role in a growing construction business where your work directly supports project teams and executives.
The role emphasizes process discipline, accuracy in financial reporting, and collaboration with operations to ensure reliable financials.
Share
Share
Post
Share
Company Overview
Since 2015, Altitude Energy, LLC has built a reputation for delivering safe, high-quality electrical power construction projects across the western United States. With dedicated teams in transmission, distribution, and substation construction, we deliver end-to-end power infrastructure solutions—and we’re growing. If you’re looking for a place where your work directly supports the communities we serve, where field and office teams collaborate closely, and where you can take ownership and develop your craft, you’ll find it here. Come join our team and help power our future together.
About the Role:
Are you an accounting professional ready to step into a leadership role that truly runs the engine of a growing construction business? Altitude Energy, a rapidly growing leader in the powerline construction industry, is seeking a driven and experienced Accounting Operations Manager to join our team. This is a critical, high ‑ impact role responsible for ensuring the day ‑ to ‑ day financial operations of the company are accurate , disciplined, and reliable. You will own the accounting workflows that support job costing, accounts payable, invoice approvals, and cash flow forecasting — allowing leadership to operate with confidence and clarity. This is not a clerical accounting role. We are looking for a process ‑ driven leader who understands how accounting, operations, and cash flow intersect in a project ‑ based environment.
Job Title : Accounting Lead
Division/Department : Accounting
Location : Keenesburg, CO
Admin and Management P ositions : ☒ In Office ☐ Full Remote ☐ Mix of Office and Remote
Pay : $70,000 - $8 0 ,000 annually, depending on experience.
Reports To : C FO
Benefits : Competitive Healthcare package including dental and vision, 401(k), generous PTO, flexible work schedule once fully trained .
Education: Bachelor’s degree in accounting, business administration, or closely related field
Experience: 5+ years of progressive accounting or finance operations experience (construction or job ‑ cost environment strongly preferred)
Technical Skills:
E xperience with accounting systems (Foundations experience a plus)
Background Check: Criminal & public record search
Must be legally authorized to work in the United States
Essential Skills, Duties and Responsibilities
Accounts Payable & Invoice Approval Workflow
Own the full accounts payable workflow from invoice intake through approval readiness
Ensure all invoices are complete, accurate , and properly coded before entry into the accounting system
Enforce invoice approval timelines with Project Managers and General Foremen
Manage disputed invoices end ‑ to ‑ end and ensure timely resolution
Maintain clean and accurate AP aging and vendor records
Monitor the impact of accounts payable on cash flow
Job Cost Coding & Data Integrity
Ensure all AP and credit card transactions are coded to the correct job, cost code, and cost class
Serve as the quality ‑ control checkpoint for job cost accuracy
Partner with Operations and Project Controls to resolve coding or cost allocation issues
Support consistent, reliable job cost reporting for leadership and project teams
Cash Flow Forecasting & Reliability
Maintain a rolling cash flow forecast based on AP, AR, payroll, and known commitments
Prepare and present regular cash flow updates to the CFO with clear explanations of changes and risks
Identify upcoming cash pressure early and communicate proactively
Support leadership with accurate , timely information to guide payment timing and financial decisions
Accounts Receivable Oversight
Oversee accurate application of customer payments
Maintain clean AR aging and support collection efforts as needed
Collaborate with billing and operations teams to resolve discrepancies
Systems, Process & Team Leadership
Utilize Foundations software for financial reporting, job costing, and accounting processes
Ensure accurate data entry and reconciliation within accounting systems
Train and support team members in effective system use and process adherence
Seek opportunities to optimize workflows, eliminate inefficiencies, and strengthen internal controls
Coordinate effectively with internal staff and outsourced accounting partners
Strong ownership mindset and accountability
Process ‑ driven and detail ‑ oriented , with the ability to see the bigger picture
Confident communicator who can professionally hold others accountable
Calm under pressure and solution ‑ oriented
Forward ‑ thinking and proactive
Leads by Altitude Energy’s Core Values and promotes a positive, collaborative culture
Essential Safety Requirements
Adheres to and promotes Altitude’s safety culture as a core value.
Adheres to all applicable Altitude, Local, State and Federal safety standards and safety requirements .
Physical Requirements
Sitting for extended periods
Speak and hear oral communication
Other Requirements
This job requires you to provide your own means of transportation to and from the office .
Willing to work 40 to 50 hours per week
Equal Opportunity Employer, including disabled and veterans.