Accounts Receivable Specialist II | Full-Time | Denver Tech Center
About The Position
The Accounts Receivable Specialist II will play a crucial role in ensuring accurate and timely recording of incoming payments from customers. The AR Specialist II is responsible for compiling reports and managing accounts receivable transactions for a company or organization. The role will oversee receivables, establish and implement collection policies, and apply accepted management practices to maintain cash flow. Their duties include reconciliation of accounts, research and resolution of customer issues, and providing support to internal and external customers. Under the guidance of the Director of Accounting, the AR Specialist II must be organized, detail-oriented, and have strong problem-solving and communication skills.
Requirements
- 2-4 years of experience required
- Experience with accounting software (NetSuite) and Microsoft Office Suite, particularly Excel
- Strong understanding of accounting principles and accounts receivable processes
- Excellent communication and interpersonal skills – both written and verbal
- Capability to handle high-volume and fast-paced work environments
- Strong problem-solving skills and attention to detail
- Ability to work both independently and collaboratively with a team
- Experience in a similar role within the industry
- Proven experience in accounts receivable or a similar financial role
- Strong organizational skills and the ability to prioritize tasks
- High level of accuracy and attention to detail
- Excellent customer service skills
- Strong analytical and problem-solving abilities
- Ability to meet deadlines and work under pressure
- Knowledge of relevant accounting software and ERP systems
Responsibilities
- Prepare, verify, and process invoices for sales or services rendered
- Handle the timely and accurate posting of payments to client accounts
- Monitor and collect accounts receivable by contacting clients via phone, email, or mail
- Resolve payment discrepancies and disputes in a timely and professional manner
- Prepare and maintain detailed records of account statuses and collection activities
- Conduct regular account reconciliations to ensure accuracy and completeness
- Generate regular reports related to accounts receivable, aging, cash receipts, and credit memos
- Coordinate with other departments to ensure proper billing and payment procedures
- Assist in the month-end closing process
- Maintain and update customer files, including name or address changes
- Ensure compliance with company policies and procedures regarding accounts receivable
- Assist in developing and implementing improvements to the accounts receivable process
- Assist with audits related to accounts receivable
Benefits
- Health, Dental and Vision Insurance
- 401(k) Savings Plan
- 401(k) matching
- Paid Time Off (vacation days, sick days, and 11 holidays)
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Education Level
No Education Listed
