Accounting Clerk – Driving

Accounting Clerk – Driving

Requisition ID
2024-47684

Location (Location assigned to this requisition will be billed for any
background checks and drug tests ordered against this requisition) : Location
US-CO-DENVER

Location Name
0008H – WEST AIRPORT REGION – G. PIERSON

Location (Location assigned to this requisition will be billed for any
background checks and drug tests ordered against this requisition) : Address 2
1801 CALIFORNIA ST

Location (Location assigned to this requisition will be billed for any
background checks and drug tests ordered against this requisition) : City
DENVER

Location (Location assigned to this requisition will be billed for any
background checks and drug tests ordered against this requisition) :
State/Province
CO

Location (Location assigned to this requisition will be billed for any
background checks and drug tests ordered against this requisition) :
Postal Code
80202

JobLocationHeader
DENVER CO United States

Position Type (Portal Searching)
Full-Time

Category (Portal Searching)
Accounting/Finance
Overview

SP is driven by Our Promise, “Making Every Moment Matter for a World on
the Go.” Our team understands that time is scarce, so we are intentional
about putting ourselves in the shoes of those we serve. The result is a unique
combination of talented people and industry-leading technology that enables
SP to prioritize each and every moment, recognizing that the time
colleagues, clients and customers invest in us must always matter. You may
occasionally be expected to drive a vehicle as part of your day-to-day
responsi
Basic Function – Encompasses the complete accounts receivables and cash
disbursement cycle and revenue reporting process.

Responsibilities

Posts customer payments by recording cash, checks, and credit card
transactions.
Updates receivables by totaling unpaid invoices.
Maintains records by microfilming invoices, debits, and credits.
Verifies validity of account discrepancies by obtaining and investigating
information.
Resolves valid or authorized deductions by entering adjusting entries.
Resolves invalid or unauthorized deductions by following pending deductions
procedures.
Summarizes receivables by maintaining invoice accounts; coordinating monthly
transfer to accounts receivable account; verifying totals; preparing report.
Protects organizations value by keeping information confidential.
Accomplishes accounting and organization mission by completing related results
as needed.

Qualifications

Prior accounts receivable experience preferred.
Knowledge of computer systems and solid PC skills with proficiency in
Microsoft Excel.
Excellent communication skills and the ability to interact effectively with
all levels within the company, and with vendors and customers.
Ability to read and understand journal entries and the flow of information
through a general ledger.
Excellent research, problem solving and interpersonal communication skills.
Detail-oriented, well organized, self motivated with ability to multi-task.
License Requirement: The employee will be required to have and maintain a
valid state drivers license with a current address and acceptable driving
record. Ability to drive a vehicle with a manual transmission (stick
shift) a plus.
Salary Range: $11.00 – $12.00 per hour

Benefits: Eligible employees will participate in the various benefits plans
including medical, dental, vision, flexible spending accounts,
long/short term disability, life insurance, accident insurance, 401k
and paid t
Application Deadline: 11/15/2024 @ 12:00AM
(The application deadline referenced above reflects the estimated closing
date for this role).
SP is an equal opportunity employer committed in policy and practice to
recruit, hire, train, and promote, in all job classifications,
without regard to race, color, ancestry, religion, sex, age,
national origin, citizenship status, marital status, sexu l
orientation, veteran status, gender identity, disability or other
classes protected by federal or state law. SP does not tolerate harassment
or retaliation… For full info follow application link.