Accounts Receivable / Billing Specialist

Accounts Receivable / Billing Specialist Denver, CO (Hybrid) Contract, Contract-to-Hire, or Direct Hire Competitive Compensation + Career Growth Opportunities Keep Revenue Flowing and Make an Impact Our client is seeking a detail-oriented Accounts Receivable / Billing Specialist to join a growing finance team. This role is ideal for someone who enjoys working with customers, solving billing challenges, improving cash flow, and ensuring accurate financial records. You’ll play a critical role in managing the billing cycle, supporting collections efforts, and helping the organization maintain strong customer relationships while driving revenue performance. Responsibilities Generate and process customer invoices accurately and on time Manage high-volume billing activities across multiple customers and projects Monitor aging reports and follow up on outstanding balances Research and resolve billing discrepancies and payment issues Apply cash receipts and reconcile customer accounts Partner with clients to address invoice questions and payment inquiries Prepare account reconciliations and AR reporting Support month-end close activities related to accounts receivable Maintain accurate customer records and documentation Collaborate with Sales, Operations, and Accounting teams to improve billing processes Qualifications 2+ years of Accounts Receivable, Billing, Collections, or related accounting experience Strong understanding of invoicing, cash applications, and account reconciliations Experience working within ERP systems such as NetSuite, Oracle, SAP, Dynamics, or similar platforms Proficiency in Microsoft Excel Excellent communication and customer service skills Strong attention to detail and organizational abilities Preferred Experience High-volume transaction environments Construction, Healthcare, Manufacturing, Professional Services, or Distribution industries Contract billing, project billing, or progress billing experience Advanced Excel skills including Pivot Tables and VLOOKUPs Experience reducing aging balances and improving collections performance What Success Looks Like Accurate and timely invoicing Reduced accounts receivable aging Strong customer relationships Improved cash flow and collections performance Efficient billing processes and reporting Why Join This Team? Stable and growing organization Collaborative finance leadership Opportunities for advancement Flexible work environment Exposure to modern accounting systems and processes Pay Details: $45,000.00 to $65,000.00 per year Equal Opportunity Employer/Veterans/Disabled Military connected talent encouraged to apply To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: The California Fair Chance Act Los Angeles City Fair Chance Ordinance Los Angeles County Fair Chance Ordinance for Employers San Francisco Fair Chance Ordinance Massachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability. #J-18808-Ljbffr