Accounts Receivable / Billing Specialist

$45k - $65k

LHH US

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
If you're a proactive Accounts Receivable professional who enjoys balancing customer service with strong financial accuracy, we'd love to hear from you. Apply today and help drive the financial success of a growing organization!
Pay Details: $45,000.00 to $65,000.00 per year
Search managed by: Lisa McCollins
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.

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Vacancy posted 1 day ago

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