Staff Accountant

TruStile Doors; Denver (CO); On-site; USD 62,000 - 78,000; Full time

Job summary

TruStile Doors, a national manufacturer of premium architectural doors for residential and commercial markets, is seeking a Staff Accountant to join our finance team in northern Denver. The role will primarily assist in General Ledger accounting and Accounts Payable, with occasional Accounts Receivable responsibilities.

You'll work with a dedicated team at a growing company. Responsibilities include processing payments via checks, ACH, and wire; managing vendor setup; supporting month-end close;

Qualifications

• Bachelor's degree in Accounting is required.
• 0-3 years of accounting experience.
• Experience with General Ledger and Accounts Payable processes.
• Strong organizational and communication skills.
• Basic knowledge of Excel.

Responsibilities

• Process payments via checks, ACH, and wire.
• Track shipping and freight details.
• Manage employee expense reports.
• Record receipts into ERP and deposit remotely.
• Backup for Credit Collection Specialist.
• Three-way matching of vendor invoices, purchase orders, and receipts.
• Set up new vendors in ERP and banking platform.
• Assist in pulling audit requests for AP/AR.
• Review and process warranty credit memos/payments.
• Coach/mentor intern on AP processes.
• Reconcile Balance Sheet accounts.
• Help manage Capital in Progress and Fixed Asset activity.
• Record cash journal entries and reconcile bank accounts.
• Assist with month-end close journal entries and accruals.
• Complete Adhoc projects.

Skills

General Ledger

Accounts Payable

Accounts Receivable

Organizational skills

Communication skills

Excel (basic)

Education

Bachelor's Degree in Accounting

Tools

Epicor

Job description

TruStile Doors, a national manufacturer of premium architectural doors for residential and commercial markets, is seeking a Staff Accountant to join our finance team. This position will primarily assist in all General Ledger accounting and Accounts Payable functions, and on occasion, the Accounts Receivable function. You'll join a fantastic and dedicated team inside a growing company here in northern Denver.

Job Responsibilities

• Process payments via physical check, ACH & wire.
• Track and review shipping & freight details.
• Manage employee expense report process.
• Record check & ACH receipts into ERP system and deposit remotely.
• Backup for Credit Collection Specialist.
• Perform three-way matching of vendor invoices, purchase orders, and receipts; resolve any pricing/qty discrepancies.
• Set up new vendors in EPR system and banking platform.
• Assist in pulling audit requests for both AP and AR selections.
• Review and process warranty credit memos/payments.
• Coach/mentor intern on AP processes.
• Reconcile Balance Sheet accounts.
• Help manage Capital in Progress and Fixed Asset activity.
• Record cash JE's and reconcile bank accounts.
• Assist with month end close journal entries and accruals.
• Complete Adhoc projects.

Requirements

Skills, Education, and Experience:

• Bachelor's Degree in Accounting required
• 0-3 years of experience in an accounting role
• Experience with General Ledger accounting and Accounts Payables processes
• Strong organizational and communication skills
• Basic knowledge with Excel
• Experience with Epicor is a plus.

Equal Opportunity Employer

This job posting is not designed to cover or contain a comprehensive listing of activities, duties, or responsibilities of the employee. Accommodation may be made to enable an individual with a disability to perform the essential functions of his/her position.

The pay range for this position is $62,350 - $77,900 annually. Where you fall in this range will be a combination of your work history, education, and interviewing and will be determined by the hiring manager. This position is not eligible for overtime pay.