The Opportunity

We're seeking a detail-oriented Accounts Receivable Specialist to join our accounting team. In this role, you'll be responsible for managing accounts receivable operations, ensuring timely collections, and maintaining accurate financial records.

Compensation & Benefits

• $25-28/hour, depending on experience
• Health (with a fully company-paid option), dental, vision, and life insurance
• 401k with company match
• 5 days PTO + 1 PTO Day in your birthday month + 6 days of Sick Time
• 6 Paid Holidays

Responsibilities

• Manage accounts receivable collection efforts through professional phone communication with customers
• Process and reconcile customer payments in a timely manner
• Export and process invoices from CRM system into ERP software
• Perform regular data entry and maintenance of customer accounts
• Monitor aging reports and follow up on past-due accounts
• Coordinate with customers and 3rd-party financing partners to ensure timely and accurate completion of financing paperwork
• Resolve billing disputes and discrepancies
• Generate and analyze accounts receivable reports

Preferred Qualifications

• Prior home-services industry experience preferred but not required
• Associates degree in Accounting, Finance, or related field preferred but not required

Requirements

• Prior accounts receivable or related accounting experience required
• Proficiency in ERP systems and CRM software
• Knowledge of accounting principles and best practices
• Professional phone etiquette and customer service orientation

**
**

Schedule: in-office, Monday - Friday, either 7-4 or 8-5

Location : In-Office, 16360 Table Mountain Parkway, Golden CO 80403

#COMISC