AR & AP Specialist

About The Position
Company Overview
AdCellerant is an award-winning tech-enabled services company that has brought Madison Avenue-level digital marketing solutions to Main Street businesses since 2013. We help local marketers, media companies, agencies, and channel sales organizations leverage our proprietary advertising software platform, Ui.Marketing.
Summary of Role
The Accounts Payable/Receivable Specialist is responsible for the accurate and timely processing, issuing, and collecting of the Company's Receivables and Payables. In addition, the position is responsible for providing a high level of customer service to both internal and external customers. This role will have exceptional time management skills and must possess excellent communication and interpersonal skills with a strong attention to detail.
Responsibilities

• General accounts receivable duties, including the preparation of timely and accurate invoices, bank deposits and recording in the general ledger
• General accounts payable duties, including expense reporting, ensuring proper coding, documentation, approvals, and compliance with policies
• Processes and enters all A/R & A/P invoices and expense reports into financial systems, including ensuring correct GL Account coding
• Manage communication, answer questions, and generally facilitate A/R related communication with clients
• Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared
• Monitor and collect accounts receivable by contacting clients via telephone, email, and mail
• Prepare analyses relevant to A/R so management can gain a better understanding of how collection efforts are progressing
• Perform daily cash management duties, including the recording of bank deposits and posting of cash to the accounts receivable sub-ledger
• Monthly reconciliation of cash receipts
• Assists with reconciling vendor statements
• Act as the initial contact for account resolution and disputes. This position requires the ability to explain and clarify data, rationale, and intent of policy
• Process other vendor invoices and maintain workflow approvals
• Assist in streamlining the accounts receivable process by identifying areas for performance improvement
• Assist Controller with month-end closing procedures
• Work with the finance team and assist personnel as needed
• Additional duties as assigned

Requirements

• Bachelor's degree in business, accounting, or related field
• At least two years of experience in accounts payable and accounts receivable functions
• Excellent organizational skills, attention to detail, and ability to adhere to deadlines
• Strong Excel skills
• Data entry skills
• Excellent communication and interpersonal skills
• Strong mathematical and analytical skills
• Proficiency in accounting software; Quickbooks experience a plus
• Ability to prioritize tasks and work independently

Location Information
This role is required to be located near our Denver, CO office, with hybrid work from home flexibility.
Team members must live and work in the United States* (*territories excluded), and have access to reliable, high-speed internet.
Compensation
Hourly rate: $26.44 - $31.25, depending on experience
Annual equivalent: Approximately $55,000 - $65,000
Benefits
AdCellerant offers full-time employees:

• Paid vacation, holidays, and sick days
• Health/dental/vision benefits
• 401k retirement plan and company match contribution
• Generous paid parental leave
• Wellness Program
• Work from home flexibility
• Denver, CO headquarters available for hybrid work with in office perks

Life at AdCellerant
Our top priority is our team above everything else. We set out to build a great workplace, followed by a great company. We know that if our team is motivated, all the company's business objectives can be achieved. Our goal of team first since our founding has led to being recognized in a few ways we are proud of:

• Denver Business Journal "Best Workplace"
• Built In Colorado's Best Workplaces 2018, 2019, 2020, 2022, 2023
• Inc. 5000 Award for Fastest Growing Companies in the U.S, 5 years running: 2018 - 2022

Those who join our team join the ranks of an engaged, lively, industry-leading team! We are united in our mission to make Madison Avenue-level digital advertising solutions available to Main Street marketers, and you'll find our main Pillars woven throughout everything we do.
AdCellerant's Pillars:

• Driving results for partners & local businesses
• Technology innovations to stay ahead of the curve
• Our team members' success & well being
• Exceptional customer service for every single partner
• Conducting our business in an ethical & sustainable way
• Making our local community a better place

Other Requirements
Currently legally authorized to work in the United States on a full-time basis.
Equal Opportunity
AdCellerant is proud to be an equal opportunity workplace. We are committed to providing an environment of mutual respect where equal employment opportunities are available to all applicants and teammates regardless of race, religion, color, national origin, gender (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity, gender expression, marital status, citizenship, age, Veteran status, status as an individual with a disability, or other applicable legally protected characteristics.
Important: Security Notice
We're excited that you're interested in exploring job opportunities with AdCellerant! However, we also want to remind you to be cautious and wary of recruitment scams that have become increasingly common across all industries.
Fraudsters may pose as a representative of a company, and unsuspecting applicants may be invited to participate in fake interviews, asked to fill out fabricated employment applications, or even issued fake offer letters. This is all in an attempt to entice victims to pay money or divulge sensitive personal information.
We take your safety and privacy seriously, and want to assure you that we will never ask for your financial information during any part of the interview process.
Our communication will always come from an @careers.adcellerant.com or @adcellerant.com domain.
If you receive any suspicious activity, please stop communication with the individual and consider reporting them to the US FBI Internet Crime Complaint Center. If you're unsure about the legitimacy of an email you received from our recruiting team, please forward it to us at [email protected]
*** Please do not send resumes via email ***
Application Deadline
Applications will be reviewed through Monday 12/2/2024, or until the role is closed.