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We are looking for a detail-oriented Accounting Assistant to join our team on a contract basis in Greeley, Colorado. In this role, you will support the finance and accounting department by managing essential clerical and administrative tasks. Accuracy and confidentiality are key, as you will help maintain efficient financial processes and records.
Job Responsibility:
Accurately process accounts payable and receivable transactions, including invoice and payment entries
Assist with reconciling bank statements, vendor accounts, and general ledger balances
Prepare and review expense reports, purchase orders, and other financial documents to ensure compliance
Provide support in payroll processing by collecting and entering timesheet data
Organize and maintain financial filing systems, both digital and physical, for easy access and retrieval
Communicate with vendors and internal teams to resolve discrepancies and address payment-related inquiries
Assist in the preparation of internal financial reports and contribute to audit processes when required
Perform data entry tasks, update accounting software, and assist with month-end and year-end closing procedures
Requirements:
Experience with accounts payable (AP) and accounts receivable (AR) processes
Proficiency in reconciling bank statements and managing vendor accounts
Familiarity with QuickBooks and other accounting software
Ability to code invoices accurately and efficiently
Knowledge of Medicaid billing processes
Strong organizational and time management skills
Excellent communication skills for interacting with vendors and team members