Silver Bullet is a Colorado-based technology company that offers a variety of products and service solutions to enhance water quality. Silver Bullet Water Treatment embraces the challenge of being a leading water management company. We are inspired to develop and introduce innovative, progressive solutions to solve our customers' water problems. Recognized as a leading authority, we stand out as an influencing resource for the industries we serve. Our target markets include animal health, commercial cooling, data centers, and horticulture plant production.
Silver Bullet Water Treatment provides water management solutions that enhance facility operations, ensure quality control and safeguard regulatory compliance. Our technologies are combined with water treatment processes and a customized monitoring and controls program. Silver Bullet is comprised of a dedicated team of professionals that work collaboratively in the pursuit to accelerate the adoption of sustainable technology so our customers can lead the US towards an improved environmental footprint.   Â
Silver Bullet Water Treatment Company is proud to be a leader in providing unique and beneficial water management consulting, education, and water management solutions for our customers. By offering a solution umbrella that includes highly engineered designs, quality equipment, consulting, and laboratory services that are unmatched within the industry, Silver Bullet Water Treatment Company always has its customers in mind first. We have worked very closely with our customers to create a blueprint for sustainable water treatment solutions that will help solidify their success today and in the future. The Company serves the horticulture, commercial cooling and livestock drinking water industries.
Position Summary: Our accounting department is looking for an Accounting Administrator to assist with the preparation and maintenance of various financial transactions, documents, reconciliations and reporting.
Main Responsibilities:
- Process accounts payable invoices, check runs, customer payments, and other financial transactions. Maintain excellent Vendor relationships.
- Prepare interim financial documents and assist with month end close.
- Maintain general ledger accounts and post journal entries as required.
- Reconcile and maintain Corporate Procurement Card program.
- File/scan/copy invoices, bank, tax, and other documents.
- Assist with collections of delinquent accounts.
- Reconcile various accounts and prepare reports.
- Work on cross-functional teams to foster higher levels of efficiency throughout the organization.
- Administer various human resource tasks, such as on-boarding documents, orientation, benefits assistance.
Qualifications and Experience:
- Accounting/Bookkeeping: 5+ years
- Office Administration: 5+ years
- Ability to work independently using good judgement, and as a team player.
- Excellent communication skills including written, verbal, listening, and customer service skills with the ability to effectively communicate with and work well with others.
- Experience in a fast-paced, continually evolving environment.
- Must possess strong analytical abilities.
- Exceptional organizational skills with a high consideration to detail and accuracy.
- Work with deadlines and possess good time management skills.
- Proficient computer skills working with various office equipment, computers and various programs including but not limited to Quick Books Online Advanced, Office 365 Applications (Excel, Word, Outlook, Teams, etc.), , Salesforce, SOS Inventory.
NOTE: This job description is not intended to be all-inclusive. Employee may perform other related duties as assigned to meet the ongoing needs of the organization.
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