Accountant

Description We are seeking an Accountant with a focus on credit clerking for a team based in Englewood, Colorado. This role offers a contract to hire employment opportunity in the telecom industry. The successful candidate will be responsible for managing and reconciling accounts, initiating collections calls, collaborating with internal teams, maintaining fixed asset systems, reconciling balance sheets, and other duties as necessary.Responsibilities: Manage and reconcile the accounts receivable ledger to ensure accurate recording and tracking of customer payments, credits, and outstanding balances. Initiate and conduct collections calls and emails to follow up on overdue payments and maintain positive relationships with customers. Collaborate with internal teams to investigate and resolve accounts receivable discrepancies and assist with supplier portal setup. Maintain the fixed asset system and prepare monthly depreciation calculations. Reconcile assigned balance sheet accounts on a monthly, quarterly, and annual basis. Complete daily revenue recognition batch processing in the company's CRM. Prepare and enter journal entries as necessary. Complete lockbox cash posting and prepare refund reports. Act as backup for accounts payable and payroll functions. Prepare audit and tax schedules as necessary.The ideal candidate will have a strong background in Accounting Software Systems, ERP - Enterprise Resource Planning, ERP Solutions, Great Plains (GPAC), Accounting Functions, Accounts Payable (AP), Accounts Receivable (AR), and Auditing. Requirements Proficiency in Accounting Software Systems Experience with ADP - Financial Services Knowledge of ERP - Enterprise Resource Planning Familiarity with ERP Solutions Proficiency in Great Plains (GPAC) software Competence in performing Accounting Functions Experience handling Accounts Payable (AP) and Accounts Receivable (AR) Ability to conduct Auditing tasks Familiarity with Budget Processes Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.© 2024 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https:///www.roberthalf.com/us/en/terms) .