Accountant I

StickerGiant•Longmont, CO

26d•$55,000 - $70,000•Onsite

About The Position

This role supports the daily operations of the Accounting & Finance team by assisting with accounts payable and accounts receivable processes, maintaining accurate financial records, and helping ensure timely and accurate financial transactions. This role performs invoice processing, payment tracking, reconciliations, and other accounting support activities while collaborating with internal teams and external vendors. The position also assists with month-end close activities and financial reporting support. This is a great opportunity to contribute to core accounting operations, while developing a strong understanding of financial processes, in a collaborative team environment.

Requirements

Associate’s or Bachelor’s degree in Accounting, Finance, or related field preferred
1–3 years of accounting, AR/AP, finance, or bookkeeping experience required
Experience with accounts payable processes, general ledger, and month-end close preferred
Experience working in an ERP system (NetSuite preferred)
Strong attention to detail and accuracy!
Proficiency in Microsoft Excel (including filtering, sorting, pivot tables, lookups)
Solid understanding of basic accounting principles
Ability to manage multiple priorities and meet deadlines
Strong organizational skills
Effective written and verbal communication skills
Ability to work independently and collaboratively in a team environment
Comfortable working with financial systems and online payment platforms
Ability to use hands and fingers to operate office equipment (e.g., keyboard, mouse, phone)
Visual acuity to read and produce printed and digital documents
Occasional lifting of up to 15-20 pounds (e.g., office supplies, sample materials, marketing displays)
Ability to move about the office or attend meetings in various areas of the building
Clear verbal communication, in person and via phone or video conferencing
Ability to safely navigate through a light industrial environment for collaboration with production teams (PPE not typically required)
Occasional climbing, stooping, bending and overhead reaching

Responsibilities

Process and record vendor invoices, ensuring proper coding, documentation, and approval
Maintain vendor records and assist with communications to resolve discrepancies or inquiries
Support payment processing and maintain accurate accounts payable records
Assist with other expense management processes including credit card and employee expense reporting
Perform month-end close activities including journal entries, account reconciliations, and preparation of supporting schedules
Download and maintain financial transaction records from banks and payment processors
Perform bank, credit card, and other account reconciliations; Investigate discrepancies and assist in resolving transaction issues
Support revenue reconciliation and related reporting activities
Support preparation of financial reports and maintain organized accounting records
Compile financial data and reports to support accounting analysis and decision-making
Support internal and external audit requests and maintain audit-ready documentation
Help ensure accounting activities comply with internal policies and financial controls
Help manage accounts receivable documentation, reporting, and reconciliation
Monitor shared accounting inbox and respond to internal inquiries
Maintain organized financial documentation and filing systems
Provide general support to the accounting team and assist with other duties and special projects as assigned