Vacancy Description
Description We are looking for an Accounts Receivable Specialist to support day-to-day receivables operations for a Contract position based in Denver, Colorado. This role focuses on maintaining accurate customer billing, applying incoming payments, and driving timely collection activity while keeping account records current. The ideal candidate is organized, responsive, and comfortable managing multiple priorities in a fast-paced accounting environment.
Responsibilities:
• Process the complete accounts receivable cycle, from issuing customer invoices through final payment reconciliation.
• Record and apply incoming cash receipts accurately to customer accounts and investigate any payment discrepancies.
• Manage commercial collection efforts by following up on overdue balances and maintaining clear communication with customers.
• Oversee the shared receivables inbox, respond to inquiries promptly, and route issues to the appropriate stakeholders when needed.
• Re...
Responsibilities:
• Process the complete accounts receivable cycle, from issuing customer invoices through final payment reconciliation.
• Record and apply incoming cash receipts accurately to customer accounts and investigate any payment discrepancies.
• Manage commercial collection efforts by following up on overdue balances and maintaining clear communication with customers.
• Oversee the shared receivables inbox, respond to inquiries promptly, and route issues to the appropriate stakeholders when needed.
• Re...
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