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Staff Accountant

Ampersand Brands · Denver, CO, United States · On Site · Active · $60,000–$75,000 / year · Rippling ATS

Job facts

FieldValue
CompanyAmpersand Brands
TitleStaff Accountant
Normalized title-
Department / teamFinance
LocationDenver, CO, United States
Work modelOn Site
Employment typeFull Time
Salary$60,000–$75,000 / year
Statusactive
ATS providerRippling ATS
Posted / first seen2026-06-05 / 2026-06-06
Changed / last seen2026-06-06 / 2026-06-06

Related slices

PageWhat it containsOpen
Company jobsActive postings from Ampersand Brands.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through Rippling ATS.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in Denver.Open
Department jobsActive postings in Finance.Open
Work model jobsActive On Site postings.Open
Lifecycle eventsOpen, update, close, and reopen events for this posting.Open
Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

CompanyAmpersand Brands
Source2c04b1d0-f81a-4d6c-bb2c-63a83b075459
ATS providerRippling ATS

Description

company About Us Ampersand Brands is a growing portfolio of beloved confectionery brands, including Hammond’s Candies, the iconic hand-crafted candy maker, and Lolli & Pops, a premium retail and gifting brand with a national presence. The company is backed by strong growth ambitions, combining innovation, brand storytelling, and operational excellence to expand its reach and solidify its position as a leading player in the U.S. confections industry. role What You'll Do Own accounts payable processing across both brands and support the monthly close. Ensure AP is accurately recorded, reconciled to the general ledger, and processed on a timely basis. Flex into broader staff accounting work as needed. Responsibilities • Process accounts payable and credit card invoices across both brands. • Reconcile the AP subledger to the general ledger and clear outstanding items. • Perform first-pass coding of Ramp and merchant transactions. • Ensure vendor records and payments are accurate and properly supported. • Support month-end close with reconciliations and journal entry preparation. Requirements • Associate's or Bachelor's degree in Accounting or related field, or equivalent experience. • 2+ years of AP or staff accounting experience. • Solid understanding of AP processing and subledger to GL reconciliation. • Strong Excel skills; ERP experience (Business Central a plus). • Detail-oriented, accurate, and able to meet close deadlines.

Full job record

Job ID6895276a219a87b9742bf40eebfe0bbb5ffc4c93
Org ID9c0b5462-fa83-487a-b1b4-576af3c8d0fd
Source ID2c04b1d0-f81a-4d6c-bb2c-63a83b075459
Board ID2c04b1d0-f81a-4d6c-bb2c-63a83b075459
Providerrippling
Provider Job Key90e2dcf7-d416-4660-a5a1-28b3c0c89e3c
TitleStaff Accountant
Normalized Title
Statusactive
Activeyes
Location TextDenver, CO, United States
DepartmentFinance
Team
Employment Typefull_time
Workplace Typeon_site
Remote Policy
CountryUnited States
RegionCO
CityDenver
Salary RawUSD 60000-75000 YEAR
Salary Min60,000
Salary Max75,000
Salary CurrencyUSD
Salary Periodyear
Source URLhttps://ats.rippling.com/ampersandbrands/jobs/90e2dcf7-d416-4660-a5a1-28b3c0c89e3c
Apply URLhttps://ats.rippling.com/ampersandbrands/jobs/90e2dcf7-d416-4660-a5a1-28b3c0c89e3c
First Seen At2026-06-06 08:42:13Z
Last Seen At2026-06-06 19:45:18Z
Last Checked At2026-06-06 19:45:18Z
Last Changed At2026-06-06 19:45:18Z
Inactive At
Source Posted At2026-06-05 17:15:39Z
Source Updated At
Raw Payload Uris3://job-postings-prod-raw-590183727216/raw/provider=rippling/board=ampersandbrands/date=2026-06-06/2026-06-06T19-45-15-532Z-0d06cace13e5173961c696938bd80a8b67283c14dea1557660f914a160b72061.json
Event Fields
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  "last_changed_at": "2026-06-06T19:45:18.805Z",
  "active_status": "active"
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Parsed Structured
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Extensions
{}
Native Structured
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</span><span style=\"white-space:pre-wrap;\">Reconcile the AP subledger to the general ledger and clear outstanding items.</span></p><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin:4px 0px;padding:0px;\"><span style=\"white-space:pre-wrap;\">•</span><span style=\"font-size:7pt;white-space:pre-wrap;\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span><span style=\"white-space:pre-wrap;\">Perform first-pass coding of Ramp and merchant transactions.</span></p><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin:4px 0px;padding:0px;\"><span style=\"white-space:pre-wrap;\">•</span><span style=\"font-size:7pt;white-space:pre-wrap;\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span><span style=\"white-space:pre-wrap;\">Ensure vendor records and payments are accurate and properly supported.</span></p><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin:4px 0px;padding:0px;\"><span style=\"white-space:pre-wrap;\">•</span><span style=\"font-size:7pt;white-space:pre-wrap;\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span><span style=\"white-space:pre-wrap;\">Support month-end close with reconciliations and journal entry preparation.</span></p><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin:4px 0px;padding:0px;\"><br></p><h1 style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;line-height:1.6;font-size:15pt;font-weight:600;letter-spacing:1px;margin-top:24px;margin-bottom:4px;padding-left:0px;\"><span style=\"font-size:15pt;white-space:pre-wrap;\">Requirements</span></h1><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin:4px 0px;padding:0px;\"><span style=\"white-space:pre-wrap;\">•</span><span style=\"font-size:7pt;white-space:pre-wrap;\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span><span style=\"white-space:pre-wrap;\">Associate's or Bachelor's degree in Accounting or related field, or equivalent experience.</span></p><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin:4px 0px;padding:0px;\"><span style=\"white-space:pre-wrap;\">•</span><span style=\"font-size:7pt;white-space:pre-wrap;\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span><span style=\"white-space:pre-wrap;\">2+ years of AP or staff accounting experience.</span></p><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin:4px 0px;padding:0px;\"><span style=\"white-space:pre-wrap;\">•</span><span style=\"font-size:7pt;white-space:pre-wrap;\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span><span style=\"white-space:pre-wrap;\">Solid understanding of AP processing and subledger to GL reconciliation.</span></p><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin:4px 0px;padding:0px;\"><span style=\"white-space:pre-wrap;\">•</span><span style=\"font-size:7pt;white-space:pre-wrap;\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span><span style=\"white-space:pre-wrap;\">Strong Excel skills; ERP experience (Business Central a plus).</span></p><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin:4px 0px;padding:0px;\"><span style=\"white-space:pre-wrap;\">•</span><span style=\"font-size:7pt;white-space:pre-wrap;\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span><span style=\"white-space:pre-wrap;\">Detail-oriented, accurate, and able to meet close deadlines.</span></p>",
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