Accounts Payable Coordinator

Timberline ONE serves as parent to Timberline Landscaping, Timberline Trailcraft, Timberline Rock N Roll, and Timberline Building Systems. A 2021 Winner of “Best Workplaces in Colorado Springs” celebrating its 40th year in business.

We are looking for a dynamic individual who will help support our growing team and foster a positive company culture and internal brand. This position works under the direction of the Controller. The A/P Clerk is generally responsible for compiling, processing, and maintaining accounts payable records

Duties & responsibilities

• Review and verify invoices and check requests
• Sort, code, and match invoices, set up for payment
• Enter and upload invoices into the system
• Reconcile vendor accounts monthly
• Reconcile accounts payable transactions
• Correspond with vendors and respond to inquiries
• Research and resolve invoices discrepancies and issues
• Monitor accounts to ensure payments are up to date
• Assist with month end closing
• Audit and verifies expense reports
• Create, update, and maintain vendor files and W-9 information
• Maintain subcontractor paperwork, insurance certificates and agreements
• Ability to run detailed reports for managers related to AP costs as needed
• Balance company credit card statements, process payroll deductions per company policy

requirements

• Bachelor’s Degree in Accounting or related field or equivalent experience
• 1 + years accounts payable or general accounting experience
• Ability to handle confidential information in a discreet, professional manner
• Able to meet deadlines
• Proficient in data entry and management
• Must possess a basic understanding of accounts payable, job costing, computerized accounting
• PC proficiency is essential (MS Word and Excel). Working knowledge of Sage software is preferred
• Must speak English.
• Fluent in Spanish, highly desirable
• Effective communication skills; including writing, routine correspondence, reports, presenting to employees, and interpersonal communication
• Must pass post-offer background check consisting of employment history, personal/professional references, criminal record
• Effective organizational skills that include the ability to self-manage work
• Must be highly adaptable to the kinds of change that comes along with working in an entrepreneurial environment
• Self-starting initiative to pursue improvements and projects without substantial supervision

Physical Demands & Work Environment:

• Fun and casual office environment

Occasionally required to stoop, kneel, crouch, bend and lift/move up to 25 lbs.

job summary

Location: Colorado Springs

Position Title: Accounts Payable Coordinator

Reports To: Controller

Supervises: None

Department: Accounting

Education: Bachelor’s or relevant experience

Experience: 1 + years relevant experience

Career Level: Non-manager

Salary: Non-exempt, $45,000-$55,000

Hours: 40+ hours

Benefits (per company policy):

• Medical/Dental/Vision Insurance (per ACA guidelines)
• Life/AD&D Insurance
• Paid time off
• 401K Investment plan