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We are looking for a detail-oriented Accounting Clerk to join our team in Boulder, Colorado. In this long-term contract position, you will play a vital role in managing financial transactions, maintaining accurate records, and ensuring compliance with accounting standards. This is an excellent opportunity to contribute to a dynamic organization within the semi-conductor and electric component manufacturing industry.
Job Responsibility:
Process accounts payable and accounts receivable transactions accurately and in a timely manner
Perform account reconciliations to ensure financial records are balanced and discrepancies are resolved
Enter financial data into the system with precision to support accurate reporting
Manage invoice processing, including reviewing, verifying, and recording invoices
Prepare and post journal entries to maintain up-to-date financial records
Utilize Epicor ERP software to streamline accounting processes and maintain data integrity
Collaborate with other team members to support month-end and year-end closing activities
Monitor financial activities to ensure compliance with company policies and regulations
Assist in troubleshooting and resolving issues related to accounting functions
Provide support to other accounting and administrative tasks as needed
Requirements:
Minimum of 2 years of experience in accounting or a related field
Proficiency in accounts payable (AP) and accounts receivable (AR) processes
Strong skills in data entry and maintaining accurate financial records
Experience with invoice processing and account reconciliation
Familiarity with journal entries and general ledger functions
Hands-on experience with Epicor ERP or similar accounting software
Ability to work independently and demonstrate initiative as a self-starter
Excellent attention to detail and organizational skills
What we offer:
medical, vision, dental, and life and disability insurance