What are the responsibilities and job description for the Accounts Payable Coordinator position at Golden Aluminum?
Description
The future. It’s on you. You & Golden Aluminum. We are a continuous casting aluminum rolling mill who established operations in 1984 and located in Fort Lupton Colorado, 35 miles north of downtown Denver. We care about our environment, our people, and our community. We’re honored to be selected by the Department of Energy to receive up to $22.3 million in investment supporting our Nexcast Mini Mill and other breakthrough projects which will steer the aluminum industry toward a greener, decarbonized future.
Benefits
We are seeking a skilled Accounts Payable Coordinator to join our high-performing team! This position works full-time onsite at our Fort Lupton facility.
The future. It’s on you. You & Golden Aluminum. We are a continuous casting aluminum rolling mill who established operations in 1984 and located in Fort Lupton Colorado, 35 miles north of downtown Denver. We care about our environment, our people, and our community. We’re honored to be selected by the Department of Energy to receive up to $22.3 million in investment supporting our Nexcast Mini Mill and other breakthrough projects which will steer the aluminum industry toward a greener, decarbonized future.
Benefits
- Competitive Profit-sharing plan
- 401k company match
- Medical, dental and vision coverage
- Health Savings Account with generous company contributions
- Tuition and gym membership reimbursement
- Much more!
We are seeking a skilled Accounts Payable Coordinator to join our high-performing team! This position works full-time onsite at our Fort Lupton facility.
- Codes such items as invoices, vouchers, expense reports, etc., with correct codes conforming to standard procedures to ensure proper entry into the financial system.
- Investigates and resolves problems associated with processing of invoices and purchase orders in a timely manner.
- Enter accounting related information into appropriate logs, spreadsheets and databases.
- Prepares weekly batch check runs, EFT transactions, and AP card transactions.
- Process remittance information from checks, drafts and wire transfers for invoices provided by vendors, reviewing instructions accompanying items to determine proper disposition and crediting accounts in accordance with standard procedures.
- Review invoices for appropriate sales and use tax and file required documents.
- Assists with month end reporting and recording of accruals and expenses.
- Maintain 1099 vendors, including year-end processing.
- Assist in financial audits, both internal and external.
- Participates in process improvement projects as assigned.
- High school diploma required; Associate's degree in accounting preferred.
- 2-4 years experience in a high-volume, computerized environment.
- Solid understanding of Accounts Payable functions and systems.
- Ability to communicate effectively verbally and in writing.
- Solid working knowledge of Microsoft Office with emphasis in Excel and Word
- Must be an organized, flexible, detail oriented individual and be able to work well under pressure and meet deadlines.
- Exceptional organization and time management skills.
- Strong written and verbal communication skills.
- Maintain a positive attitude and promote a teamwork mentality.
- Must be comfortable managing multiple and changing priorities in an entrepreneurial environment
Salary : $24
