Staff Accountant: AP, GL & Financial Analysis

Bls Us

Windsor, Northern (CO, KY)

Hybrid

USD 55,000 - 85,000

Full time

14 days+
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Job summary

Bls Us in Windsor, CO is seeking an Accounts Payable Supervisor to oversee AP entries and reconciliations, coordinating with field operations and sales to keep invoicing timely and accurate.

You will train AP staff, handle vendor payments weekly, and assist with monthly closings and financial analysis. Requires 2–4 years in accounting and an associate degree; ERP accounting software knowledge is a plus.

Qualifications

  • Proficient in Excel and Microsoft Office
  • Ability to prioritize and manage multiple responsibilities
  • Excellent written and verbal communication abilities; daily interaction with internal/external customers
  • Experience in a multi-entity and multi-cost center environment
  • Understanding of general accounting procedures

Responsibilities

  • Oversee the accounts payable process, timely invoice entry and reconciliation
  • Collaborate with field operations, sales and other departments for streamlined entry processes
  • Coordinate with sales and field operations to resolve invoice disputes
  • Train and supervise accounts payable staff; provide guidance and evaluations
  • Weekly vendor payment selections
  • Perform GL reconciliations including cash, credit cards, AR and intercompany
  • Assist in monthly closings and financial analysis
  • Maintain and improve accounting policies and procedures
  • May perform other duties and projects as assigned

Skills

Excel
Multitasking
Communication skills
Multi-entity environment
General accounting procedures

Education

Associate's degree in accounting or related field
Bachelor's degree in accounting or related field (preferred)

Tools

ERP/accounting software knowledge

Job description

Bls Us in Windsor, CO is seeking an Accounts Payable Supervisor to oversee AP entries and reconciliations, coordinating with field operations and sales to keep invoicing timely and accurate.

You will train AP staff, handle vendor payments weekly, and assist with monthly closings and financial analysis. Requires 2–4 years in accounting and an associate degree; ERP accounting software knowledge is a plus.

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