Accounts Payable/Receivable

Bolder Staffing is dedicated to being the most professional, responsive staffing service you'll ever work with. As your dynamic, local staffing resource, we have the experience and deep community roots to give clients and employees what each needs most.

Boulder area company seeks experienced AP/AR person with three or more years recent experience.  The role has the primary responsibility for the accurate possessing of large batch payables/receivables and data control of the information.  In addition to the daily accounting work, this accounting person will assist with month end and other required reports.

Responsibilities:

Positions require a minimum of three years experience in an accounting specific position or related training/experience. Must have demonstrated analytical skills with ability to quickly and accurately process transactions. 



Additional experience with financial statements (P&L, balance sheets & cash flows) a plus.

Job Requirements:



3+ years verifiable experience processing Accounts Payable and Accounts Receivables

Experience in invoice matching and document control

Well developed skills in MS Word, Excel, Access and Outlook

Experience with Quickbooks a strong plus, but not required