At MarketOnce, we empower businesses with the insights and strategies they need to excel in today's dynamic market. With a strong foundation in market research, we offer innovative solutions in research, software, consulting, advertising, and marketing to corporate, private equity firms, and other organizations seeking to achieve their goals.Our team is distinguished by their client‑centric approach—treating each client's business with the dedication and care as if it were their own. This commitment enables us to deliver personalized service and achieve the highest standards of success and innovation in everything we do. Together, our family of companies, including MarketOnce, ROI Rocket, and eAccountable, work toward delivering unparalleled solutions. Headquartered in Denver, Colorado, our global team collaborates from locations across the US and Europe.We value curiosity, creativity, collaboration, and expertise, continuously striving to push boundaries and exceed our clients' expectations. Join us to be part of a culture that drives meaningful results.We are seeking an experienced and detail‑oriented Staff Accountant II to join our accounting team. This role will focus on accounts payable operations and general accounting across a portfolio of related business entities. This is a high‑volume, hands‑on role that goes well beyond standard AP—you'll work simultaneously across four to five entities, support month‑end close, manage cash and banking activity, and serve as a dedicated accounting resource for our market research and marketing agency teams.This role is the right fit for someone who is energized by variety, takes initiative to establish and nurture relationships with the internal Sr Partners they support and external clients, and brings the organizational discipline to keep multiple entities moving accurately at the same time.What You'll DoAccounts Payable & Vendor ManagementProcess high volumes of vendor invoices across multiple entities, including invoice entry, payment execution via multiple banking platforms, and document managementExecute manual payments (check and ACH), coordinate payment resubmissions when approval workflows stall, and manage multi‑bank AP processingReconcile vendor accounts, manage prepaid and reimbursable tracking, and resolve invoice discrepancies independentlyIdentify, research, and resolve complex or long‑standing vendor issues—including problem POs, unresolved purchase orders, and historical AP cleanup across entitiesBanking & Cash ManagementPrepare banking activity reports and cash forecast reports for multiple entitiesProcess funding requests and support cash management coordinationSupport weekly cash flow analysis and banking reconciliationsMonth‑End Close & General LedgerOwn assigned areas of the month‑end close process, including COGS finalization, AP accruals, and month‑end entries across multiple entitiesPrepare and post journal entries including usage fees, reclassifications, and intercompany reimbursablesResearch and correct historical GL miscodings and errors; support intercompany reconciliation and cleanupCollaborate with Senior Accountants and the Controller on close deadlines and special projectsProcess & SystemsMaintain and update AP procedures, reimbursables documentation, and internal process materialsParticipate in ERP evaluation and implementation activities (Microsoft Dynamics); apply hands‑on process knowledge to support system design and testingWhat We're Looking For3–5 years of progressive accounting experience, with strong expertise in accounts payable and general accountingBachelor's degree in Accounting, Finance, or Business Administration requiredThorough understanding of general ledger functions, account reconciliations, and month‑end close proceduresProven ability to work independently, prioritize multiple tasks, and meet deadlines with minimal supervisionExceptional attention to detail, analytical skills, and problem‑solving abilitiesStrong communication and interpersonal skills with ability to collaborate across departmentsAbility to identify process improvements and implement solutionsAdvanced MS Excel skills (Pivot Tables, VLOOKUPs, complex formulas, data analysis)Experience with Great Plains/Microsoft Dynamics strongly preferredWhat We OfferCompetitive base salary: $78,000‑$92,000/yearFlexible vacation policy – take the time you need to rechargeComprehensive health, vision & dental insurance401(k) with company contributionBeautiful downtown Denver office with company‑paid commuter benefits (parking or RTD EcoPass)Opportunity for career progression with plenty of room for personal growthWhat To Expect1st Round: 30‑45 minute interview with the Recruiter2nd Round: 45‑minute interview with the Hiring Manager3rd Round: 45‑minute interview with VP of People & Talent4th Round: 1.5‑2 hours of onsite interviews with the Hiring TeamPlease note that we are fully onsite work environment, and require daily presence at our LoDo/Union Station office. We are not considering remote, hybrid, or out‑of‑area candidates, and do not work with outside recruiting agencies.MarketOnce will accept applications for this role on an ongoing basis.MarketOnce is an Equal Opportunity Employer. We believe in creating a diverse and inclusive workplace where everyone has the opportunity to thrive. We are committed to hiring individuals based on their skills and qualifications, regardless of race, gender, age, sexual orientation, disability, or any other characteristic. We welcome and encourage applications from all backgrounds.#J-18808-Ljbffr