Accounts Receivable/Collections Specialist
$65k - $75kJobot
Want to learn more about this role and Jobot? Are you a fit? Onsite in Englewood Salary: $65,000 - $75,000 per year A bit about us A growing, multi-location service organization is seeking an Accounts Receivable Specialist to manage collections, cash application, and accounts receivable activities across multiple business units. This role is responsible for reducing outstanding receivables, maintaining accurate customer accounts, supporting month-end close, and partnering with internal teams to improve cash flow. The ideal candidate is organized, proactive, customer-focused, and comfortable balancing persistent collections efforts with strong relationship management. Why join us? $60,000 to $75,000 base salary Performance-based bonus opportunity 401(k) + company match Multiple comprehensive health, dental, & vision plans Generous PTO Paid holidays Paid sick leave And more Job Details Responsibilities: Manage the full collections process by contacting customers regarding past-due balances through phone, email, statements, and other communication methods. Resolve customer account issues, payment discrepancies, and billing questions while negotiating payment commitments when needed. Monitor aging reports, prioritize delinquent accounts, and provide regular updates on collection activity. Partner with operations, project accounting, and branch teams to resolve outstanding balances and improve collection efforts. Apply customer payments accurately, including checks, ACH, and credit card transactions, and research unapplied cash, short payments, overpayments, and payment discrepancies. Distribute customer statements and maintain accurate customer account records. Assist with month-end close by reconciling cash receipts, supporting accounts receivable reporting, and reviewing aging activity. Help improve and standardize accounts receivable and collections processes to increase efficiency and reduce outstanding receivables. Maintain detailed documentation of customer communications, payment commitments, and collection activity. Requirements 2+ years of experience in accounts receivable, billing, or commercial collections. Knowledge of accounts receivable processes, aging reports, cash application, and customer account management. Strong communication and customer service skills with the ability to work effectively across multiple departments. Proficiency with Microsoft Excel and ERP/accounting software. Professional, proactive, and solution-oriented approach to problem solving. Experience within construction, roofing, home services, or another project-based or multi-entity environment is a plus. Experience with collections reporting, aging analysis, dispute resolution, and cash application is preferred. Familiarity with NetSuite, Smartsheet, Dataforma, or similar business systems is beneficial. Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, age (40 and over), disability, military status, genetic information or any other basis protected by applicable federal, state, or local laws. Jobot also prohibits harassment of applicants or employees based on any of these protected categories. It is Jobot's policy to comply with all applicable federal, state and local laws respecting consideration of unemployment status in making hiring decisions. Sometimes Jobot is required to perform background checks with your authorization. Jobot will consider qualified candidates with criminal histories in a manner consistent with any applicable federal, state, or local law regarding criminal backgrounds, including but not limited to the Los Angeles Fair Chance Initiative for Hiring and the San Francisco Fair Chance Ordinance. Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Jobot, and/or its agents and contracted partners. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You can reply STOP to cancel and HELP for help. You can access our privacy policy here: jobot.com/privacy-policy Want to learn more about this role and Jobot? #J-18808-Ljbffr
$65k - $75k
...Accounts Receivable/Collections Specialist $65000 - $75000 per year | Greenwood Village, CO | On-site | Permanent A bit about us: A growing, multi-location service organization is seeking an Accounts Receivable Specialist to manage collections, cash application, and accounts...SuggestedPermanent employmentLocal area$100k - $175k
...environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, sex... ...and the San Francisco Fair Chance Ordinance. Information collected and processed as part of your Jobot candidate profile, and any...SuggestedWork at officeLocal areaFlexible hours- ...with strong financial operations—and that starts with effective accounts receivable management. We're looking for an organized, proactive, and customer-focused Accounts Receivable & Collections Specialist to manage the full accounts receivable process for our commercial...SuggestedFull timeFor contractorsWork at officeLocal area
- ...A leading ISP located in Colorado is seeking a qualified Accounts Receivable Specialist to manage financial transactions and customer accounts. The ideal candidate will possess a Bachelor’s degree and have a minimum of two years of relevant experience. Proficiency in...SuggestedPermanent employmentFull timeContract work
$25 - $26 per hour
...Accounts Receivable SpecialistWe are seeking an experienced Accounts Receivable Specialist to manage various accounting and accounts receivable duties. The ideal candidate... ...Essential SkillsHands-on accounts receivable and collections experience.Proficiency in sending...SuggestedContract workTemporary workWork at officeImmediate startRemote workWork from home2 days per week1 day per week- ...Accounts Receivable SpecialistNational Corporate Housing is seeking a motivated and growth-oriented Accounts Receivable Specialist to join our Accounting team. This position is ideal for someone... ...responsibilities such as collections, billing, and payment processing...Temporary workWork at officeRelocation
- ...Accounts Receivable Specialist There's a reason Trinidad Benham is recognized as a leader in our industry. Trinidad Benham Corp has been in business... ...discrepancies, obtains necessary documentation, and collects invalid deductions from customers. Assists with other A/R...Weekly payFlexible hours
- ...Trinidad Benham is seeking an Accounts Receivable Specialist in Greenwood Village, CO. You will handle invoicing, aging, and customer account reconciliations while pursuing timely payments and resolving deductions or disputes. The role requires strong analytical and communication...
- ...Description Job Description Summary: We are looking for an Accounts Receivable Specialist to support a busy accounting team in Englewood, Colorado.... ...with customers regarding past-due accounts to support collection efforts. • Reconcile accounts receivable transactions...Contract work
$25 - $26 per hour
...Job Title: Accounts Receivable SpecialistJob Description We are seeking an experienced Accounts Receivable Specialist to manage various accounting and accounts receivable duties. The... ...Hands-on accounts receivable and collections experience. Proficiency in sending...Contract workTemporary workWork at officeImmediate startRemote workWork from home2 days per week1 day per week$25 - $28 per hour
...Job Title: Accounts Receivable Specialist Company: Loenbro, LLC Business Unit/Department: Location: Centennial, CO or Westminster, CO Reports to: Controller, Assistant Controller Employment Type: Full-Time FLSA Classification: Non-Exempt...Full timeWork at officeLocal area$60k - $75k
Accounts Receivable Specialist - Construction $60000 - $75000 per year | Englewood, CO | On-site | Permanent AR specialist wanted for fast paced... ...and enjoys building relationships while improving collections and cash flow. If you're organized, customer-focused, and...Permanent employmentFor contractorsLocal area$60k - $75k
Job Details AR specialist wanted for fast paced construction environment across multiple... ...to grow, we’re looking for an Accounts Receivable Specialist who thrives in a fast-paced... ...building relationships while improving collections and cash flow. If you’re organized,...For contractorsLocal area- TechnoAlpin Holding SpA in Englewood, CO is seeking an Accounts Receivable/Collections Coordinator to manage the collections process and keep customer accounts up to date. You will send and follow up on payment reminders, resolve discrepancies, and coordinate with Accounting...
$26 - $30 per hour
...Full-time Description Accounts Receivable Clerk An Accounts Receivable (A/R) Collections Specialist focuses on managing incoming payments, following up on overdue accounts, and maintaining healthy cash flow for a business. This role plays a critical part...Permanent employmentFull timeWork at officeRemote work$56.49k - $70k
...Accounts Receivable/Accounts Payable Specialist This role is based in our Denver office, requiring 4 days in-office and 1 day remote each week. Salary... ...manage invoices, monitor aging reports, assist with collections, and process supplier payments. We need someone who...Full timeWork at officeLocal areaRemote workFlexible hours1 day per week$25 - $28 per hour
...Accounting ClerkOnPoint Medical Group is searching for an outstanding Accounting Clerk to join our team! Come join a great group of... ...physician group in their neighborhoods. With doctors, nurses, specialists, labs and medical records all interlinked and coordinated, patient...Temporary work$45k - $65k
...Accounts Receivable / Billing SpecialistDenver, CO (Hybrid) Contract, Contract-to-Hire, or Direct... ...Accounts Receivable / Billing Specialist to join a growing finance team. This... ...managing the billing cycle, supporting collections efforts, and helping the organization...Contract workLocal area$25 - $30 per hour
...Job Description Job Description Part-Time Administrative/Accounts Receivable & Billing Specialist Location: Denver, CO (Onsite) Schedule: Approximately 20 hours per week (consistent schedule; flexible on days and hours) About the Opportunity Our client...Permanent employmentTemporary workPart timeWork at officeImmediate startFlexible hours- Accounts Receivable / Accounts Payable Clerk About Us: Palo Duro Hardwoods, a family-oriented wholesale hardwood flooring company established... ...and past-due balances in coordination with the Collections Manager. Maintain accurate and up-to-date customer records...Work at office
$21 - $24 per hour
...enter journal entries into PeopleSoft accounting system to recognize cash receipts... ...Sign in to set job alerts for “Accounts Receivable Specialist” roles. Denver Metropolitan Area $25.... ....00 3 days ago Accounts Receivable & Collections Manager Denver, CO $75,000.00-$95,000...Full timeContract workWork at office- ...available. Subscribe to our RSS feeds to receive instant updates as new positions... ...a proactive and detail-oriented Accounts Receivable (AR) Specialist to join our accounting team. In this... ...relationships and ensuring timely collections. You will be responsible for contacting...Work at office
- ...Accounts Receivable SpecialistWelch Equipment Company is the premier provider of material handling solutions and represents equipment from... ...outstanding accounts receivable balances through effective collection efforts and customer communication.Partner with customers,...Full time
$30 - $40 per hour
...Organization | Denver, CO If you know accounts receivable inside and out, can move confidently... ...needs an experienced Accounts Receivable Specialist to join its accounting team ASAP.... ...QuickBooks Identify opportunities to improve collections, reporting, and AR processes What You...Hourly payImmediate startMonday to Friday- ...Job Description POSITION SUMMARY Commercial Property Management : The Accounts Receivable Specialist is responsible for managing all aspects of tenant receivables, including rent collections, CAM reconciliations, tenant billing, cash applications, delinquency reporting...Work experience placement
- ...Outdoors, we are seeking a highly organized, detail-oriented Accounts Receivable Specialist to join our Finance & Accounting team. The ideal... ...Application -Customer shortage/overage Credits -A/R Collections -5200 Shipping Analysis Spreadsheet updating -A147 Invoice...
- ...great culture with competitive benefits and compensation with a business casual atmosphere. Job Responsibilities The Accounts Receivable Specialist is the point person for internal and external payment related inquires throughout our company. Entering daily...Full timeCasual workRemote workFlexible hours
$50k - $65k
...role you will: Responsible for billing and collecting invoices, posting cash, and responding... ...cash accordingly. Monitors at-risk accounts to ensure potential problems are accounted... ...all applicants and employees. You will receive consideration for employment without regard...Temporary workWork at officeLocal areaWork visa$60k - $70k
...improvement. POSITION OVERVIEW TRUEWERK is looking for an Accounts Receivable & Credit Specialist in Denver, Colorado to support day-to-day accounts... ...cash application, credit administration, and proactive collections, while periodically reviewing billing activity to...Temporary workLocal area$23.2 - $28 per hour
...32.20. Our target budget for this hire is $23.20-$28, depending on the candidate's specific experience and skills. The Accounts Receivable Specialist supports Amy's financial health by ensuring the accurate and timely processing of customer payments, resolving discrepancies...Work at officeRemote work
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