Denver, Colorado
Accounts Payable Clerk Job Opening in Denver, Colorado - CORPORATE DESCRIPTION:
Stonetown Capital Group is a Denver, CO based real estate investment firm focusing on yield-driven opportunities. The principals of Stonetown have deep real estate private equity experience, both domestically and abroad, and are looking to add to their growing team.
Currently, Stonetown owns 47 manufactured home communities and 2 apartment complexes in Colorado, Illinois, New Mexico, Oklahoma, North Dakota, Texas, Mississippi and Alabama. We intend to grow our presence quite significantly in these housing sectors. Since hiring its first employee in May , Stonetown has experienced significant growth and success. There are 21 professionals at headquarters, and the company continues to grow. As such, a great opportunity for an experienced A/P Clerk has arisen within our corporate office located in Glendale. The ideal candidate should be seeking a fast paced, entrepreneurial environment, with a desire to learn.
Position Summary:
Due to the entrepreneurial environment at Stonetown Capital and our rapid growth thus far, we are seeking an individual that has strong accounting skills, specifically in Account Payable, and is eager to learn, grow and challenge themselves above and beyond the general AP role. Expectations are high within the department, and we are seeking an individual that has a robust accounting background and pays close attention to detail. The ideal candidate should have a passion to further their knowledge and a desire to improve current processes.
The A/P Clerk will devote the majority of his or her time assisting in the proper execution of the accounts payable and cash management process.
Job Duties:
Review and set up vendors and invoices, using sub-ledgers to properly record and book each transaction and payment.
Process AP, using a third-party invoice system integrated with our current system.
Closely manage the petty cash spending and accounting.
Help investigate cash balances and ensure proper management of cash.
Help close monthly financial statements and financial reports.
Assist with or perform other tasks, as needed.
Required Education and Experience:
1-2+ years of hands-on accounts payable, accounts receivable and general ledger experience.
experience a must.
Solid understanding of the full-cycle accounts payable process and ability to improve the status quo.
Must have strong communication and technical accounting skills.
Strong understanding of QuickBooks and other Real Estate accounting software for multi-entity platforms, preferred.
Experience in a high-growth, high-transaction environment.
Exposure to the month-end close process and balance sheet reconciliation, including bank reconciliations, preferred. Strong candidates will demonstrate the ability and ambition to continually improve the system with a more efficient and accurate process.
Prefer candidate with experience in Real Estate; manufactured housing, self-storage or multi-family would be a plus.
Advanced skills with Microsoft Excel, Office and QuickBooks.
Experience with ManageAmerica software a PLUS, but not required.
Ability to handle stressful situations in an objective manner.
Exceptionally detail-oriented and organized individual.
Job Type: Full-time
Salary: $35,000.00 to $40,000.00 /year
Required experience:
Accounts Payable: 2 years
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