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Kaseware

Accounting Specialist

Kaseware

. Manage accounts payable activities, including reviewing, coding, entering, approving, reconciling, and documenting vendor bills and employee expenses .

Posted 10/15/2026full-timeDenver • Colorado • United StatesMid-LevelSenior💰 $70,000 - $80,000 per yearWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in managing accounts payable and receivable processes, including multi-currency transactions and financial reporting. Proficient in using Sage Intacct and Microsoft Excel to maintain accurate financial records and support month-end close activities.

Highest-signal resume keywords
Sage Intacct ExpertiseAccounts Payable ManagementAccounts Receivable ManagementFinancial ReportingMulti-Currency Transactions

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
Accounts PayableAccounts ReceivableBank ReconciliationJournal EntriesFinancial AnalysisMulti-Entity TransactionsTax DocumentationCash ForecastingAging ReportsIndirect Tax Knowledge
Soft Skills
Organizational SkillsCommunication SkillsAnalytical SkillsInterpersonal SkillsNegotiation Skills
Tools & Technologies
Sage IntacctMicrosoft ExcelAvalaraRampFloQast
Industry Keywords
U.S. Sales TaxGSTVATFinancial RecordsInternational Entities

About the role

Key responsibilities & impact
  • Manage accounts payable activities, including reviewing, coding, entering, approving, reconciling, and documenting vendor bills and employee expenses
  • Maintain vendor records and tax documentation, process domestic and international multi-currency payments, verify vendor bank-detail changes, and file annual 1099 forms
  • Create and distribute customer invoices and credit memos, apply payments and adjustments, monitor aging, resolve billing questions, and support collections and cash forecasting
  • Prepare AR aging and collections reporting, including DSO
  • Record financial transactions and prepare and post monthly journal entries
  • Prepare monthly bank reconciliations
  • Process transactions across multiple entities in Sage Intacct, including intercompany invoicing, recharges, and reconciliations
  • Support month-end FX revaluation, multi-currency reconciliations, and the group month-end close timetable across U.S. and Australian entities
  • Report to the Chief Financial Officer and maintain financial records for Kaseware, Inc. and its Australian subsidiaries

Requirements

What you’ll need
  • Associate or Bachelor’s degree in accounting or related field
  • 3-5 years of experience working as a bookkeeper, accounts receivable clerk, accounts payable clerk, or relevant accounting role
  • Advanced, hands-on expertise in Sage Intacct contracts module, multi-entity, and multi-currency
  • Working knowledge of accounts receivable, accounts payable, general ledger, bank reconciliation, and month-end close processes
  • Proficiency with Microsoft Excel and the ability to organize, analyze, and reconcile financial data
  • Ability to work independently and prioritize workload based on team objectives
  • Ability to work in a team environment and have strong coordination, organization, and communication skills
  • Ability to use analytical skills to identify, investigate, troubleshoot, and reconcile issues proactively
  • Excellent interpersonal, negotiation, and conflict resolution skills
  • Ability to effectively multitask and adjust to changing priorities
  • Strong organizational skills, attention to detail, and ability to meet deadlines
  • Ability to work a flexible schedule including regular early afternoon / evening overlap with Australian business hours (AEST/AEDT)
  • English language
  • Experience with Avalara
  • Experience with Ramp
  • Experience with FloQast
  • Working knowledge of indirect tax including GST/VAT and U.S. sales tax for both payables and receivables
  • Experience supporting both U.S. and international entities, ideally including Australia
  • Prior experience working for a growing startup or multinational company operating internationally
  • Must be able to pass a full CJIS compliant fingerprint-based background check
  • Must be a U.S. citizen or authorized to work in the U.S.; sponsorship unavailable

Benefits

Comp & perks
  • Excellent health, dental, and vision insurance with generous company contribution
  • Flex Spending Accounts
  • Unlimited paid vacation
  • 12 paid company holidays
  • Paid Sick Time
  • Paid Parental Leave
  • 401k with company matching
  • EcoPass provided for Colorado-based employees