Description We are looking for a detail-oriented Staff Accountant to support accounts payable operations in Golden, Colorado. This position plays a key role in keeping vendor payments accurate, financial records organized, and reporting deadlines on track. The ideal candidate brings hands-on accounting experience, sound judgment, and the ability to work effectively with internal teams and external partners.

Responsibilities:
• Oversee day-to-day accounts payable activities, ensuring invoices are reviewed, coded, and processed accurately within required timelines.
• Coordinate vendor payments and expense reimbursements while maintaining strong working relationships with suppliers and internal stakeholders.
• Validate open invoices through three-way matching and resolve discrepancies to support accurate and timely disbursements.
• Maintain purchase order records and review related reports to confirm completeness, accuracy, and alignment with approved commitments.
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