- Process, code, and reconcile vendor invoices and purchase orders
- Communicate with vendors regarding invoices, payments, credits, and required documentation
- Reconcile monthly vendor statements and assist with month-end close deadlines
- Support Accounts Receivable functions, including posting customer payments and assisting with collections as needed
- Maintain accurate and well-organized electronic accounting records
- Assist with general accounting and administrative tasks as assigned
- Collaborate closely with the Controller and internal teams to ensure compliance with accounting policies and procedures
- High school diploma or equivalent; additional accounting education or experience preferred
- Prior Accounts Payable experience strongly preferred
- Strong organizational skills with exceptional attention to detail
- Proficiency with computer applications and accounting systems
- Excellent written and verbal communication skills
- Ability to manage multiple tasks, meet deadlines, and work independently or as part of a team
- High level of professionalism, integrity, and dependability
- On-site position based in Gypsum, CO
- Standard business hours, Monday - Friday
- Equipment directly used includes computer, accounting software, and standard office equipment
- Occasional extended hours may be required during month-end or peak accounting periods
- Competitive Pay
- Benefits: We offer top-notch benefits
- Various medical, dental & vision plans, including 100% employer covered options for you and your family
- 401(k) with a company match up to 3.5%
- 100% Company paid long & short-term disability and life insurance
- Flexible spending accounts for health and dependent care
- Training and Career Growth: We are scaling quickly and would support this person's career growth and development
- Paid Time Off: 6 company paid holidays, 3 weeks of PTO, and a paid Parental Leave Policy
- Company Provided: Company branded attire and company vehicle provided for certain roles
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Accounting Clerk - Gypsum - Plumbing Systems INC
Description
About Plumbing Systems Inc. (PSI)Plumbing System Inc. is an established company with over 30 years of experience providing top-tier service and quality products in many areas around the Vail Valley and Summit County area.
About This Role
PSI, Inc. is seeking a detail-oriented Accounting Clerk to support daily accounting operations, with a primary focus on Accounts Payable and supplemental support for Accounts Receivable. This position will report directly to the local Controller and play a key role in ensuring accurate, timely, and organized financial processes for the business. This is an on-site role based in Gypsum, Colorado.
What You'll Do Here
Plumbing Systems Inc. (PSI) treats its team members with the same level of dedication and care as we do our customers, which is why we're fortunate to provide all of our employees with:
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Accounting Clerk
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Postal Clerk - No Experience Required (24/hr - 39/hr)
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