Accounting Specialist - Accounts Receivable &

CHERRY CREEK INSURANCE AGENCY INC•Englewood, CO

1d•$50,000 - $70,000•Onsite

About The Position

The Accounting Specialist serves as a critical link between financial data and business strategy, providing meaningful analysis and reporting that supports organizational goals. This role is responsible for maintaining the accuracy and integrity of financial records, managing key functions such as accounts receivable and payroll, and ensuring compliance with corporate policies and Generally Accepted Accounting Principles (GAAP). Through a commitment to accuracy, collaboration, and continuous improvement, the Accounting Specialist helps drive informed decision-making, operational excellence, and the organization's long-term success.

Requirements

Bachelor's degree in accounting is required
1-3 years of accounting experience
Proactive participation in continuing education classes
Must be proficient with Excel, Word, and Outlook applications

Nice To Haves

insurance experience is a plus

Responsibilities

Manage A/R reporting to include: aging report, client refunds, client payments, check deposits and any other necessary adjustments
Manage Direct-Bill reconciliation and assigning/downloading commission payments
Assist with month-end close process: reclasses, reconciliation of related balance sheet accounts, A/R management, and other assignments that may arise
Prepare and post daily journal entries, receipts, disbursements
Process full-cycle payroll in Paycor for 120+ employees and assist with reporting to internal parties
Organize other miscellaneous payroll items to ensure synergy across all platforms
Prepare, reconcile, and post monthly corporate credit card expenses
Prepare, reconcile, and post weekly expense reimbursements
Assist with audit and tax requests
Completes all other projects or requests assigned by Accounting Manager