We believe talent deserves a human touch. Your application will be read by an actual person who's excited to discover the real you.We are looking for an experienced Staff Accountant to join our Accounting team based at our Denver Headquarters. This role will own the full‑cycle AP process, enforce controls, and support close in a mid‑market, multi‑time‑zone environment.Core Responsibilities Process vendor invoices, ensuring accurate coding to GL accounts, departments, and projectsSupport broader accounting operations including accounts receivable, payroll processing, bank reconciliations, and journal entries as neededExperience processing payroll or supporting payroll reconciliationsAccounts receivable experience including cash application and collections supportManage invoice approval workflows in AP automation tools (e.g., Stampli, Bill.com)Route invoices through workflows and proactively follow up on delayed or stuck approvalsMaintain organized and accurate records of invoices and supporting documentationAssist with the Month and Annual End Close process, ensuring proper cutoff of expensesPerform balance sheet reconciliations, including AP subledger to GL tie‑outMaintain vendor data, including W‑9s, payment terms, and 1099 trackingRespond to vendor inquiries and resolve discrepancies in a timely, professional mannerReconcile vendor statements and address outstanding issuesBuild and maintain vendor relationships to support smooth operationsCompile and submit payment batches for review and approvalPrepare and execute weekly checks and ACH payment runsMonitor accounts payable aging and identify issues impacting cash flowPreferred Skills & Experience 2-4 years of hands‑on accounting experience within a corporate or business accounting department and a bachelor's degree in accounting or financeStrong understanding of basic accounting principles (debits/credits, accruals, prepaids, expense recognition)Experience working within an ERP system (Business Central, NetSuite, Intacct, etc.)Experience with AP automation tools (Stampli or similar preferred)Experience with FloQast Close Management tool is preferredKnowledge of 1099 reporting and basic accounting principlesExperience working in Microsoft 365 - Proficiency in Excel (pivot tables, lookups, data organization)Strong communication skills, both verbal and writtenOrganizational skills; both analytical and problem solvingAttention to details and commitment to qualityPreferred Attributes Strong communication and numeric skillsAbility to prioritize projects and be deadline orientedAbility to handle confidential information in a discreet, professional mannerAbility to quickly learn new software applicationsThe desire to work as part of a team and take accountability for outcomesProfessional confidence, and excitement about solving problemsA positive, courteous demeanorAn attitude toward serviceOpenness to feedbackAbility to work in a directed autonomy environmentAbility to learn from experienceBenefits Compensation range $26‑34/hr (based on experience)Health, Dental, Vision, Life, Disability Insurance, HSA & 401(k) employer matchingMaternal and paternal leaveGenerous paid time off program unique to the IT industrySustainable work‑life balance and flexibilityEqual Opportunity Employer New Charter Technologies is committed to creating an inclusive environment and is proud to be an equal opportunity employer. We recruit, employ, train, compensate, and promote regardless of race, color, religion, sex, sexual orientation, gender identity, national origin, veteran, or disability status.#J-18808-Ljbffr