Top 17 Accounting support Jobs in Pueblo, Co

Accounting Technician
PUEBLO WEST METROPOLITAN DISTRICT —Pueblo West, CO
- $21.66 - $32.50 an hour
- Part-time
- Writing skills
- Research
- Mid-level
9d
Payroll Support
All Access Accounting —Pueblo, CO
- $15.16 - $20.00 an hour
- Part-time
- Office
- QuickBooks
- Data entry
- Flexible schedule
Quick Apply
Data Entry Clerk/ Bookkeeper
All Access Accounting —Pueblo, CO
- $15 - $17 an hour
- Full-time
- Office
- QuickBooks
- In-person
- Paid training
- Health insurance
Quick Apply
Bookkeeper-Ext
H&R Block —Pueblo, CO
- $15.16 - $58.00 an hour
- Full-time
- High school diploma or GED
- Data entry
- Entry level
- Health insurance
- Employee assistance program
Bookkeeper and Payroll Specialist
Garren, Ross & DeNardo, Inc. —Pueblo, CO
- $41,000 - $52,000 a year
- Full-time
- Mid-level
- Accounting
- Experience equivalent to degree accepted
- 401(k)
- Paid time off
Quick Apply
6d
Payroll Administrator
Industrial Constructors/Manager's, Inc. —Pueblo, CO
- $26 - $30 an hour
- Full-time
- Employment & labor law
- Mid-level
- Office
- Health savings account
- Health insurance
Quick Apply
11d
Tax Associate
H&R Block —Pueblo, CO
- $14.45 - $18.00 an hour
- Weekends as needed
- Office
- Finance
- High school diploma or GED
- Health insurance
- Employee assistance program
13d

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Accounting Specialist
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9d

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accounting support jobs near pueblo, co

Accounting Technician

PUEBLO WEST METROPOLITAN DISTRICT -
Pueblo West, CO

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Job Details

Part-time
$21.66 - $32.50 an hour
9 days ago

Qualifications

Cash amount verification
Accounts receivable management
Writing skills
Research
Driver's License
Financial records management
Financial record maintenance
Productivity software
Accounting error correction

Full Job Description

Applications will be accepted online from August 13, 2026 until 11pm on August 27, 2026 at the website address https://pueblowestmetro.us/172/Job-Opportunities

First review of applications will begin on August 28th.

Please note: Incomplete applications cannot be considered. You will know you have completed the application when it has requested your signature.

Job Summary

Under the supervision of the Director of Finance or assigned Accountant, performs a variety of accounting, finance, and administrative duties in support of the Finance Department. Responsibilities include accounts payable and receivable processing, procurement card reconciliation, cash receipt processing, journal entries, account reconciliations, and preparation of financial reports.

The position also assists with retail marijuana excise tax administration, including payment verification, compliance review, audit support, and research of applicable federal, state, and local regulations.

Work requires attention to detail, accuracy, confidentiality, and the ability to communicate effectively with District staff, businesses, and the public.

Essential Job Functions

Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Essential functions, as defined under the Americans with Disabilities Act, may include any of the following representative duties, knowledge, and skills. This is not a comprehensive listing of all functions and duties performed by incumbents of this class; employees may be assigned duties which are not listed below; reasonable accommodations will be made as required. The job description does not constitute an employment agreement and is subject to change at any time by the employer. Essential duties and responsibilities may include, but are not limited to the following:

Accounts Payable/Receivable Duties

Processes accounts payable, accounts receivable, and cash receipts
Reviews and verifies invoices and payment authorizations for accuracy, completeness and proper authorization, while processing weekly accounts payable
Processes employee reimbursements, per diem payments, and reconciles procurement card (P-Card) transactions
Records, verifies, and reviews cash receipts for accuracy, completeness and proper application.
Maintains electronic and paper accounts payable/cash receipts files
Balances and reconciles general ledger accounts and produces account summaries and reports
Initiates journal entries
Prepares periodic and specialty reports as needed
Assists Procurement Manager with file preparation and electronic document retention uploads
Coordinates and orders office and building supplies
All work must be in compliance with applicable policies, rules, regulations and laws

Marijuana Excise Tax & Compliance Duties

Assists with review and verification of excise tax payments for accuracy and completeness
Assists with audits of retail marijuana cultivation facilities and preparation of audit reports
Monitors state and county licensing information to determine license standing
Educates facilities regarding changes to state and local regulations in the absence of the Accountant

Other Duties

Other duties, as assigned

Pre-employment Knowledge, Abilities and Skills

Knowledge of accounting/finance department policies and procedures
Knowledge of basic auditing and reconciliation procedures
Knowledge of standard accounting principles and practices

Proficiency with Microsoft Office applications and financial management systems
Ability to maintain and update financial records and reports
Ability to identify and resolve discrepancies in financial transactions
Ability to communicate effectively verbally and in writing
Ability to establish and maintain effective working relationships
Ability to interact professionally with the public

Required Qualifications (Note: Any combination of education, training and experience that demonstrates the required knowledge, skills, and abilities may be considered.)

Education/Certifications Required

Associate or bachelor’s degree in accounting preferred
Equivalent combinations of education and accounting/bookkeeping experience totaling four (4) years may be considered
Must have and maintain a valid Colorado driver’s license

Minimum Experience Required

Two years of experience in accounts payable, accounts receivable, cash receipts, auditing or any combination of those listed

Physical Demands

The work is mostly sedentary with periods of light physical activity and is performed in office surroundings. Frequent use of a computer keyboard and other common accounting/office devices

Unusual Demands

Work is subject to frequent interruption and recurring deadlines.

Work Schedule

Regular organizational business hours are Monday-Friday 8:00am-5:00pm. Approximately 25-30 hours per week.

Pueblo West Metro District is an Equal Opportunity Employer.

You can view benefits here: https://www.pueblowestmetro.us/498/Employee-Benefits

Apply Now

Refine Your Search

accounting support jobs in pueblo, co

Accounting Technician

Payroll Support

Data Entry Clerk/ Bookkeeper

Bookkeeper-Ext

Bookkeeper and Payroll Specialist

Payroll Administrator

Tax Associate

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