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Accounts Payable Intern
4 months ago
Founded in 1972,
Saunders Construction
provides integrated construction management, general contracting (CM/GC) and commercial real estate development services to a variety of market types in the Rocky Mountain region.
Our values are why we exist and the cornerstone of all our decisions. Our reputation and relationships are based on Care, Collaboration, Commitment and Community.
Ranked as one of the largest contractors in Colorado, Saunders has over $8 billion in successful projects encompassing a diverse portfolio of work across 18 market types.
In addition, Saunders is dedicated to
corporate social responsibility (CSR).
CSR at Saunders recognizes that investing in our people, focusing on safety, improving business processes, and reducing environmental impact adds value in our industry.
Position Title
Accounts Payable Intern
Classification
FLSA / Non-Exempt
Salary Range
$20-$22/hour
Reports to
Accounts Payable Manager
Position Type
Full-Time
Purpose of the Role
Saunders Construction, Inc., (Saunders) is seeking an Accounts Payable Intern to join the Accounting team. The Accounts Payable Intern is responsible for accurately processing and recording all accounts payable transactions. This includes verifying invoices, reconciling discrepancies, and ensuring timely payments to vendors and suppliers. The position requires attention to detail, strong organizational skills, and the ability to work collaboratively with other departments .
Responsibilities
Data entry of accounts payable invoices
Verify coding of invoices and route invoices to the appropriate team members for approval. Most invoices are received electronically through our document management system.
Document Management data quality review and batch posting.
Administer and process corporate credit cards.
Assist in preparation of weekly check runs in multiple companies.
Assist in preparation of monthly reconciliations during monthly/quarterly close cycles.
Calculate and apply local, city and state sales and use tax rules to invoices.
Submit State and City Sales & Use taxes
Prepare and record internal transactions and reclassifications via Accounts Payable.
Research and reconcile vendor statements and invoice inquiries from internal personnel and external vendors.
Develop and maintain professional relationship with vendors, handling all inquiries in a timely manner
Assist with annual preparation of 1099s
Assist with testing & implementation of new AP workflow system
Knowledge / Skills / Abilities / Qualifications / Experience
0-2 years of experience in accounting, particularly in aspects of financial reporting and account reconciliations
Student seeking a Bachelor’s Degree in Accounting
High level of proficiency in Microsoft Excel
Ability to effectively prioritize work and meet deadlines
Detail oriented, analytical, resourceful, and willing to learn and gain hands on accounting experience.
Excellent interpersonal, communication, and organizational skills are essential
Physical Demands
The following are some of the physical demands commonly associated with this position:
Spends approximately 70% of the time sitting, and 30% of the time either standing or walking while on the job.
Occasionally* lifts up to 15 lbs, when moving project binders, office supplies or files, and may stoop, kneel, crouch, and balance while performing these same functions.
Occasionally required to climb, crawl, stoop and negotiate ladders, stairs or other routes at and within project sites in order to fulfill duties.
Constantly uses verbal and auditory capacity enabling interpersonal communication as well as communication through automated devices such as E-Mail, telephone and radio.
Constantly employs eye, hand and finger coordination enabling the use of office machinery such as computer keyboard.
Constantly utilizes full scope of visual capacity to travel to project sites and observe/verify project progress in addition to operating automated office equipment.
Constantly - Activity exists more than 2/3 of the time
Frequently - Activity exists from 1/3 to 2/3 of the time
Occasionally - Activity exists less than 1/3 of the time.
yable intern to join the accounting team. The Accounts Payable Specialist is re
Employee Assistance Program
Please Note: We communicate via e-mail. Please check your spam/junk settings to ensure you receive our communication.
This posting is intended for individual applicants.
Equal Opportunity Employer, including disabled and veterans.
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