About this opportunity
CB Partners, LLC lists this Accounts Receivable Credit & Collections Specialist opportunity in boulder county, co, Colorado. Review the employer’s description below for duties, qualifications and application requirements.
Job description
Accounts Receivable Specialist (Contract) Location: Boulder, CO
Schedule: Hybrid (3 days onsite, 2 days remote)
They are seeking an experienced Accounts Receivable Specialist to provide critical support during a busy year-end period by helping clear a backlog of AR transactions and assisting with cash application activities.
This is an excellent opportunity for someone who enjoys hands-on AR work, thrives in a fast-paced environment, and can quickly become a productive member of a supportive accounting team.
Process, reconcile, and clear Accounts Receivable transactions
Support cash application activities and related accounting functions
Investigate and resolve discrepancies within AR accounts
Maintain accurate customer account records
Utilize Excel to analyze and organize financial data
Collaborate with accounting team members on additional projects as needed
Support month-end and year-end accounting activities
Strong Accounts Receivable experience
Transactional accounting and/or bookkeeping background
Proficiency in Microsoft Excel, including Pivot Tables
Hybrid work schedule with flexibility
Opportunity to make an immediate impact on key accounting initiatives
Consistent hours through the duration of the contract
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, genetic information, or any other characteristic protected by applicable federal, state, or local law.
Who can apply
Review the original listing for work authorization, qualifications and employer requirements.