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Our rapidly growing client in Colorado Springs is seeking a detail-oriented and proactive Accounting Coordinator to support day-to-day accounting operations. This role is ideal for someone who thrives in a fast-paced environment, enjoys cross-functional coordination, and can help keep financial processes organized and moving efficiently.
Job Responsibility:
Manage accounts payable workflow, including invoice processing, routing, and vendor coordination
Provide accounts payable oversight in partnership with the APM to help ensure timely and accurate processing
Track accounts receivable activity and assist with billing support to promote accurate and timely collections
Coordinate vendor onboarding, including insurance verification, contract coordination, and ongoing vendor communication
Monitor invoice routing and approval tracking to ensure proper documentation and follow-through
Support the accounting team during month-end close by assisting with reconciliations, follow-up items, and related administrative tasks
Maintain accurate records and help improve internal processes as the company continues to grow
Requirements:
3+ years of experience in an accounting, bookkeeping, or accounting support position
Practical experience handling accounts payable and accounts receivable activities
Proficiency with QuickBooks and confidence working within accounting software systems
Strong data entry accuracy with the ability to manage detailed financial information
Experience processing invoices and maintaining organized supporting documentation
Effective communication skills for working with vendors, accounting partners, and internal stakeholders
Strong organizational skills with the ability to manage multiple priorities and meet deadlines
What we offer:
Medical, vision, dental, and life and disability insurance