Accounts Payable Specialist
About The Position
GeoStabilization International® (GSI) develops and installs innovative solutions that protect people and infrastructure from the dangers of geohazards. We specialize in emergency landslide repairs, rockfall mitigation, and grouting, using cutting edge design/build and design/build/warranty contracting. GSI is the leading geohazard mitigation and bridge rehabilitation firm operating throughout the United States, Canada, and Australasia. Our expertise, proprietary tools, and worldwide partnerships allow us to repair virtually any slope stability or foundation problem in any geologic setting. At GSI, our culture is about being nimble but strong, fast-paced while team oriented, innovative, data-driven, and most importantly, client-focused. Our work is best suited for individuals who are driven to succeed, make well-informed decisions, act courageously, remain resilient when challenges arise and always strive to deliver on our commitments. Everyone working at GSI is a representation of pride, integrity, hard work, skill and overcoming challenges. GSI’s team includes some of the brightest and most dedicated professionals in the geohazard mitigation industry. We are an ever-evolving group of dedicated, hardworking individuals who aren’t afraid of going the extra mile to get the job done. We are looking for an Accounts Payable Specialist to join our growing accounting team! The Accounts Payable Specialist role is a great entry point for a person looking to expand a career in the corporate finance function at a high growth company. This role will be in-office on a hybrid schedule. Employees will be expected to work in the Westminster, CO office 4 days per week on Monday, Tuesday, Wednesdays, and Thursdays. There will be an opportunity to work from home on Mondays & Fridays in the future.
Requirements
- Strong written and verbal communication skills
- Demonstrated ability to solve problems, highly organized and detail-oriented
- 2+ years experience of accounts payable or credit card coding experience
- Working knowledge of Excel, Pivot tables, Vlookups
- Ability to deal with ambiguity, changes in a growing organization
Nice To Haves
- Associates or Bachelors degree preferred
- Experienve in multi-entity and multi-currency preferred
- Basic ERP knowledge-Vista preferred
Responsibilities
- Accurate and timely coding of assigned credit card transactions and vendor invoices for multiple entities and currencies
- Monitor and address quesries from internal and external stakeholders with key focus on providing positive service and support
- Processing of PO and Non-PO invoices for various types of transactions such as for projects/jobs
- Accurately code various taxes on vendor invoices
- Review statements from vendors on a regular basis
- Other ad hoc requests as needed
Benefits
- Great medical, dental, and vision insurance options with additional programs available when enrolled
- Mental health benefits
- 401(k) plan to help save for your future including company match
- In addition to 7 observed holidays, salaried team members have flexible paid time off, hourly team members receive 10 days paid time off per year
- Paid parental leave
- Employee Ownership
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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
Education Level
Associate degree
