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Creative Financial Staffing

AP Accountant

Creative Financial Staffing, Fort Collins, CO, United States


Job Title: AP Accountant

Location: 100% Onsite, Fort Collins, Northern Colorado

Job Overview: Our client is looking for a dedicated AP Accountant to assist with a crucial transition period. This is a 100% onsite role in Fort Collins, and candidates must be local to Northern Colorado. The AP Accountant will manage full-cycle accounts payable and handle excise tax reporting. This role is ideal for an AP Accountant with experience managing a high volume of invoices and who thrives in a collaborative, business-casual environment.

Key Responsibilities:

  • Full-Cycle AP Management: The AP Accountant will manage the AP inbox and process 300-400 invoices per month, ensuring timely and accurate completion.
  • Invoice Processing: As an AP Accountant, you'll conduct 3-way matching to purchase orders, code invoices, and prepare for weekly check runs.
  • Approval and Payment Management: AP Accountant will ensure proper approvals are obtained. You'll also be responsible for entering wires and setting up payments accurately.
  • Excise Tax Management: The AP Accountant will handle excise tax entries for 30+ states from the 1st to the 10th of the month.
  • Software: The AP Accountant will process invoices using NetSuite, then transition to Tipalti once implemented
  • Additional AR Support: Depending on workload, the AP Accountant may assist with entering sales invoices and providing light AR support.

Qualifications:

  • Required:
    • Proven experience as an AP Accountant handling full-cycle accounts payable.
    • Familiarity with NetSuite and Tipalti, or similar platforms like Bill.com or Beanworks.
    • Strong organizational skills and attention to detail.
    • Ability to manage a high volume of invoices efficiently.
  • Preferred:
    • AP Accountant experience in a manufacturing or inventory environment, with knowledge of WIP and production processes.
    • Basic Excel skills, including data management and report generation.

Personality Fit:

  • The ideal AP Accountant will thrive in a positive, "No Jerk Policy" team environment. A collaborative, adaptable, and detail-oriented individual is the best fit for this role.

This is a great opportunity for a skilled AP Accountant to contribute meaningfully during a transitional period, ensuring smooth AP processes and supporting a system upgrade. If you are a local AP Accountant with relevant experience, we can't wait to speak with you!

INOCT2024 #ZRCFS