Accounts Receivable Specialist

Trinidad BenhamGreenwood Village, CO
$24 - $28Onsite

About The Position

The Accounts Receivable Specialist researches customer deductions from invoiced payments, resolves discrepancies, obtains necessary documentation, and collects invalid deductions from customers. Assists with other A/R functions, including, but not limited to, customer payment collection and cash application.

Requirements

  • High school diploma or equivalent required.
  • Experience in an office environment preferred.
  • Minimum zero to two (0-2) years of experience in accounts receivable and chargebacks experience preferred.
  • Exposure to Dynamics Great Plains or similar accounting software preferred.
  • Intermediate MS Office experience (Excel, Outlook).
  • Strong analytical and problem-solving skills.
  • High standards of accuracy and high-level attention to detail.
  • Excellent communication skills, written and verbal.
  • Ability to work collaboratively with customers, internal and external.
  • Self-motivated and directed, able to handle high transaction volume and deadlines.

Responsibilities

  • Conducts accounts receivable processes, including accurate and timely miscellaneous invoicing, monitoring of aging reports, and reconciliation of customer accounts.
  • Conducts payment collection calls and correspondence to ensure timely payment of outstanding invoices.
  • Research and resolve customer chargebacks (i.e. short pays/deductions), billing discrepancies, and disputes promptly and professionally.
  • Obtains necessary deduction documentation from internal and external resources and requests repayment of invalid deductions as necessary.
  • Record and reconcile customer payments, allocate them correctly, and research and resolve unapplied funds.
  • Respond to customer inquiries regarding billing issues, payment terms, and account balances.
  • Processes write-offs, credit memos, and debit memos transactions as appropriate and approved.
  • Perform ad hoc customer reporting as needed for customers, sales personnel, and other stakeholders.
  • Deals in a professional manner with issues of a confidential nature.
  • Supports the Accounts Receivable Supervisor and Accounting Manager in carrying out the responsibilities of the accounts receivable department.
  • Performs other related duties as necessary or assigned.

Benefits

  • Employee-owned
  • Advancement Opportunities
  • Weekly pay
  • Insurance coverage that includes medical, dental, vision and life insurance and flexible spending accounts
  • 401(k) with employer match
  • Paid holidays and competitive vacation/sick pay plans
  • Tuition assistance program
  • Employee stock ownership program (ESOP)
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