Accounts Payable Accountant

Reposted Yesterday
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Golden, CO, USA
In-Office
60K-75K Annually
Senior level
Hardware • Security • Defense • Manufacturing
The Role
Processes accounts payable vouchers, credit card transactions, purchase orders, invoices, vendor inquiries, and intercompany transactions for multiple business units. Performs account analysis, reconciliations, general ledger entries, sales and use tax filings, 1099 reporting, and monthly close support. Resolves payment discrepancies, supports audits, maintains vendor relationships, and provides backup coverage. This is an office-based role with Monday–Thursday onsite work and flexible Fridays.
Summary Generated by Built In

TOGETHER, WE SAVE LIVES

Job Title:

Accounts Payable Accountant

 

Summary of Job:

Compiles and maintains accounts payable records for multiple business units.

 

Essential Job Functions:

  • Processes all vouchers for payment.
  • Processes credit card purchases and accruals for multiple business units and intercompany transactions.
  • Requests credit card applications and system access for employees with corporate office.
  • Collaborates with purchasing department to resolve purchase order discrepancies.
  • Process PO returns in ERP system.
  • Collaborates with department managers to approve non-PO invoices.
  • Responds to all vendor inquiries in a timely manner.
  • Analyzes vendor accounts and resolves past due payments.
  • Matches weekly invoices to printed checks and files invoices.
  • Builds and maintains working relationship with vendors.
  • Ability to troubleshoot issues in a timely and accurate manner.
  • Prepares analysis of accounts (as required).
  • Performs and assists in monthly closing process including monthly general ledger entries and reconciliations.
  • Prepares monthly sales use tax filings.
  • Processes annual 1099 reporting.
  • Assists with requests from internal and external auditors.
  • Serves as backup for the other staff when they are out on vacation or sick leave.
  • Performs all other ad hoc duties as assigned.

Supervisory & Operational Authority:

No direct reports

   

 

Position Profile:

Required Experience:

 

 

Preferred Experience:

Five (5) years A/P experience required

Required Education:

Bachelor’s degree

Knowledge, Skills & Abilities:

 

 

  • Excellent written and verbal communication skills
  • Strong PC skills
  • Professional experience with ERP systems (Preference for Sage 100)
  • Experience with sales tax and 1099 reporting
  • Teamwork focused
  • Excellent organizational skills and detail-oriented
  • Ability to manage multiple priorities while maintaining accuracy and meeting deadlines

Physical Demands:

 

  • Perform some repetitive motion activities
  • Coordinate multiple tasks simultaneously.
  • Sit for prolonged periods.

Safety Requirements

 General Safety Guidelines and other guidelines as required by specific duties.

Work

Environment:

 General Office, Monday-Thursday On-Site and Flexible Fridays.


Why work at Safariland?
 

At Safariland our colleagues are some of the best and brightest in the industry and we are seeking new team members who exhibit the diverse competencies that will drive The Safariland Group to even greater success while maintaining our culture of being a great place to work. We believe innovation drives winning performance and we constantly challenge ourselves to be the very best in every aspect of our business. We cultivate a work culture driven by our 4 core values; integrity, curiosity, excellence and empowerment and we want associates to be involved in their work and communities so they can achieve their highest level of wellbeing. That is why Safariland offers a comprehensive suite of benefits to promote health and financial security for eligible employees and their families.
 

Eligible employees are offered:

  • Medical, dental & vision insurance
  • 401(k) with company match
  • Employer paid life insurance and AD&D
  • Employer paid disability
  • Wellness program
  • Adoption assistance
  • Tuition assistance
  • Employee assistance program
  • Work life balance
  • Paid time off (PTO), sick leave and paid holidays throughout the calendar year (consistent with relevant state law and company policies)

The Safariland Group believes in the benefits of a diverse workforce and is committed to equal opportunity and affirmative actions. We pride ourselves on hiring and developing the best people, without regard to age, sex, sexual orientation, gender identity, genetic characteristics, race, color, creed, religion, ethnicity, national origin, alienage, citizenship, disability, marital status, military status, pregnancy, or any other legally recognized protected basis prohibited by applicable law.
 
For those applicants with disabilities, if you require reasonable accommodation in searching for a job opening or submitting an application, please contact us by calling 888-469-6455.
 
All employment decisions are solely based on the applicant's qualifications as they relate to the requirements of the position.

Skills Required

  • Five years of accounts payable experience
  • Bachelor’s degree
  • Professional experience with ERP systems
  • Experience with sales tax and 1099 reporting
  • Strong PC skills
  • Excellent written and verbal communication skills
  • Excellent organizational skills and attention to detail
  • Ability to manage multiple priorities accurately and meet deadlines
  • Experience with Sage 100
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The Company
HQ: Jacksonville, FL
1,865 Employees
Year Founded: 1964

What We Do

The Safariland Group designs, engineers, researches, and delivers protective equipment and life-saving products for law enforcement, military, security professionals, first responders, outdoor recreation, and personal-protection markets. Its portfolio includes duty and concealment holsters, body armor, tactical equipment, belts and pouches, communications devices, hearing protection, apparel, and related gear. The company’s mission is “Together, We Save Lives,” emphasizing innovation, performance, excellence, and legacy.

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