ACCOUNTING COORDINATOR at Canteen
Denver, CO 80239, USA -
Full Time


Start Date

Immediate

Expiry Date

12 Oct, 25

Salary

28.0

Posted On

13 Jul, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Good communication skills

Industry

Accounting

Description
  • We are hiring immediately for an ACCOUNTING COORDINATOR position.
  • Location:13575 E 37th Ave., Denver, CO 80239. Note: online applications accepted only.
  • Schedule: Full time schedule. Monday through Friday, 7:00am - 4:00pm.
  • Requirement: Portal billing and collections experience is a plus! Accounting related experience and Excel knowledge.
  • Additional Details: This position will mostly focus on Accounts Receivable collections for our OCS accounts. Entering invoices into company portals, running credit card payments, creating invoices for billing, as well as reporting to customers as needed. Other tasks will be assisting operations on things within the OCS program, One Cup. Account creation for billing and delivering product.
  • Pay Range: $25.00 per hour to $28.00 per hour.
  • Perks: Free coffee, discounted drinks/snacks!


    • Internal Employee Referral Bonus Available

      The advertised program is a conversational recruiting assistant that helps you apply to jobs with Compass Group. Message frequency varies. Message and data rates may apply. Text STOP to opt out or HELP for help. Terms and conditions: http://olivia.paradox.ai/moSkg

    JOB SUMMARY

    Summary: Performs administrative and accounting duties.

    Responsibilities
    • Processes payroll and submits human resources forms.
    • Processes vendor payables; prepares and submits payment requests; transfers journal entries.
    • Maintains client accounts; prepares accounts receivable invoices; makes collection calls for delinquent accounts receivable.
    • Reconciles cash received to cash recorded; reconciles inventory.
    • Assists with invoice entry and transfers.
    • Researches outstanding Accounts Payable.
    • Files paid invoices.
    • Enters and balances purchasing card receipts.
    • Enters data into inventory systems; maintains accurate and current information.
    • Enters, submits and follows up on work orders; prompts escalation as needed.
    • Performs other duties as assigned.
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