The Timken Company – Denver, CO – Accounting Analyst is responsible for supporting all corporate and department accounts payable and check processing, and accounting support for the MTN and NW division. This role reports directly into the Controller. Duties Include – Responsible for direct vendor invoice entry for all corporate overhead costs incurred and purchase order invoice entry. – Keep journals and accounts payable and cash disbursements. – Maintain ACH records for vendors and employees. – Follow processes for SOX compliance…. Updates and maintains all payment terms with the accounting software to ensure aging is accurate. – Perform detail account activity analysis as required for month end financial variance reporting. – Various month end account reconciliation as required, including but not limited to prepaid and credit card detail. – Other special projects and tasks as assigned and assist other accounting team members as needed. – On occasion, may be required to assist with answering telephone and direct phone calls…