Accounting Coordinator

Albertsons • Denver, CO

2d • Hybrid

About The Position

Why choose us? Are you ready to take the next step in your career? Join us for an exciting opportunity at Albertsons Companies, where innovation and customer service go hand-in-hand! At Albertsons Companies, we are looking for someone who’s not just seeking a job, but someone who wants to make an impact. In this role, you’ll have the opportunity to lead, innovate, and contribute to the growth of a company that values great service and lasting customer relationships. This position offers the chance to work in a fast-paced, dynamic environment that’s constantly evolving. Position Summary The Accounting Coordinator supports both Finance and General Administrative functions by processing high‑volume financial transactions, maintaining audit‑ready documentation, coordinating vendor compliance activities, and managing workflow related to AP invoices, lockbox checks, payroll, and operational reporting. This hybrid role ensures accuracy, timeliness, and compliance across multiple financial processes while providing cross‑functional support to internal departments and external partners.

Requirements

• Strong attention to detail with the ability to maintain high accuracy in financial documentation
• Working knowledge of AP processes, payroll systems (e.g., Workbrain), and operational reporting tools
• Ability to multitask in a high‑volume environment
• Strong communication skills and ability to work with cross‑department teams
• Proficiency in Microsoft Excel and standard office software
• Associate’s degree in accounting, Finance, Business Administration, or a related field; OR Equivalent combination of education and experience in accounting, payroll, or administrative support.

Nice To Haves

• Bachelor’s degree in accounting, Finance, Business Administration, or a related discipline.
• Strong organizational and time management skills, attention to detail, and proficiency in Microsoft Office suite (Excel, Word, etc.).
• Basic understanding of accounting principles and financial reporting.
• Ability to communicate effectively with colleagues, clients, and vendors.
• Experience with financial software like Oracle, or SAP.
• Advanced Microsoft Excel, Access, Sharepoint, and Power BI.
• Ability to analyze data, identify trends, and make recommendations.
• Previous experience in Accounting, AP/AR, Inventory Control, or administrative roles
• Familiarity with warehouse operations, invoice auditing, and vendor compliance processes

Responsibilities

• AP Invoice Processing – Process, verify, and code invoices for Department warehouse teams; ensure accuracy and audit compliance.
• AP/AR Lockbox Check Processing – Retrieve, verify, record, and track incoming lockbox checks for Finance.
• Inventory Loss/Damage Processing & Tracking – Maintain daily processing of Form 120 documents, ensure accuracy, and support of WINC‑related workflow changes.
• Payroll Support – Process missed punches, support Workbrain corrections, and maintain accurate payroll documentation.
• Insurance Claim Invoicing & Tracking – Track, process, and reconcile insurance‑related invoices.
• General Account Audit & Corrections – Support account accuracy through periodic audits and correcting discrepancies.
• Communication – Monitor and manage the finance team group mailboxes, responding to supplier inquiries and routing general inquiries/store requests.
• Supplier Support & Customer Service Liaison – Provide support to suppliers, handling questions, and documentation needs.
• Vendor Pallet Audit & Compliance – Process vendor compliance photos for tracking and audit purposes.
• Operational & Financial Reporting – Support a wide variety of operational and warehouse reporting, including: Transfers & Case Volume KPI reporting, Truck Shop Trimble Software (data management), Supplier Invoicing (data management), Prospero Software (data management), EAM Software reporting (data management), Payroll reporting, Line-item expenditure reporting, Warehouse operations KPIs (data management).
• AP/AR Invoice Aging & Tracking / Period Close Reconciliation – Assist with timely month‑end and year‑end AP reconciliation.
• Office Supply Orders – Order office supplies for Finance and other areas; maintain accurate supply tracking.
• Mail Processing – Sort, distribute, and manage daily business mail.
• Vendor Compliance (Photo/Imaging Processing) – Process vendor compliance photos for tracking and audit purposes.

Benefits

• Competitive wages paid weekly
• Access to up to 50% of your earned wages before payday, via our partnership with Stream
• Associate discounts
• Health and financial well-being benefits for eligible associates (Medical, Dental, 401k and more!)
• Time off (vacation, holidays, sick pay).
• Leaders invested in your training, career growth and development
• An inclusive work environment with talented colleagues who reflect the communities we serve

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Education Level: Associate degree