Accounting Assistant - Accounts Payable

Colorado Springs, Colorado, United States
Competitive salary
28 Sep 2020
29 Sep 2020
Job Details


Job Location
David C Cook - Colorado Springs - Colorado Springs, CO

Position Type
Full Time

Education Level
High School

Job Category


Strategic Responsibility:

This position is primarily responsible for coordinating daily workflow related to processing vendor invoices for Accounts Payable. This position will also ensure that vendor payments are in compliance with 1099 reporting.

Job Description:

Prioritize daily workload for Accounts Payable to ensure vendor invoices are paid in accordance with company policies.

Approve and post A/P invoices, A/P check runs, and coordinate month end close.

Administer 1099 compliance, prepare 1099's and corresponding reports related to year end.

Assist other team members thru data entry of invoices in job cost database, month end close journal entries and maintain spreadsheets.

Administer the expense management system for user set-ups and corporate card requests.

Process routine expense reports, ensuring that expenses are properly documented and coded.

Complete external auditors' inquiries and requests as necessary.

Responsible for other duties and projects as assigned.


Position Requirements:

Formal Education: Some college with Accounting coursework preferred

Experience: 1-2 years bookkeeping experience, preferably in Accounts Payable

Specialized Knowledge/Certification: JDEdwards and Cashpro experience a plus

Equipment Knowledge: JD Edwards, Vertex, Intermediate computer skills in Microsoft Office Suite, Ability to use Microsoft Outlook, Excel, and Word required.

Core Competencies:

  • Self-starter
  • Friendly
  • Communicates with ease
  • Good task focus
  • Organized
  • Planner
  • Likes responsibility
  • Confident and at ease
  • Accurate
  • Job done in a timely manner
  • Contribute to a working environment of mutual Christian encouragement by upholding Christian standards in all working practices and relationships

The above statements are intended to describe the general nature and level of work being performed. They are not intended to be construed as an exhaustive list of responsibilities, duties and skills required of personnel so classified. David C Cook is a dynamic work environment where positions evolve and change. As a result, the Company reserves the right to modify, delete or add job responsibilities, metrics and benchmarks as necessary to meet business needs. In addition, expectations of performance will be defined in regular performance discussions.

All requirements are subject to possible modification to reasonably accommodate individuals with disabilities.