Accounts Receivable Collections Specialist

Accounts Receivable Collections Specialist Description

Job Title:

Accounts Receivable Collections Specialist

Department:
Office of Grants and Contracts

This is a Temporary position limited to no more than 12-months.

Key Responsibilities:

• Assist with preparing reports on aging, collection status, and payment trends for OGC leadership.
• Monthly dunning procedures to monitor and follow up on outstanding invoices.
• Perform proactive collection activities, including initiating follow-up communications with sponsors, external partners, and internal stakeholders regarding past‑due invoices.
• Research and resolve issues related to unpaid or disputed invoices, identifying root causes and coordinating corrective actions when necessary.
• Document all collection efforts and maintain accurate, audit‑ready records in accordance with OGC policies and sponsor requirements.
• Work in coordination with AR Specialists to ensure high‑quality customer service and prompt issue resolution.
• Coordinate with grant managers, post‑award analysts, and departmental staff to gather supporting documentation needed to resolve outstanding items.
• This role is eligible for a hybrid schedule of 2 days per week on campus and as needed for in‑person meetings.

We are seeking an energetic, positive, and forward‑thinking individual to join our team. We are a fast‑paced, deadline‑driven, customer‑service focused office and are always looking for new ideas to manage our portfolio. The Office of Grants and Contracts has an exceptional track record when it comes to employee satisfaction. Our team is very diverse and often described as friendly, supportive, and resourceful.

Minimum Qualifications:

• A bachelor's degree from an accredited institution in business administration, business, finance, accounting, or a related field. Substitution: A combination of education and related technical/paraprofessional experience may be substituted for the bachelor's degree on a year‑for‑year basis.

Additional Qualifications and

Experience:

• Accounts receivable and collections dunning experience. Applicants must meet minimum qualifications at the time of hire.
• Experience using People Soft Finance and Grants Module in a higher education setting.
• Experience with grant accounting systems, accounts receivable processes, or post‑award administration.
• Experience using MS Excel.
• Strong attention to detail with proven ability to research and resolve complex billing or payment issues.
• Excellent communication skills, including professional follow‑up with external sponsors and internal teams.
• Outstanding customer service skills.
• Ability to manage multiple tasks and work independently with minimal supervision.
• Ability to think critically.
• Highly organized.

Applications will be accepted until finalists are identified, but preference will be given to complete applications received before the final date.

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For full consideration, please submit the following documents:
Curriculum vitae / Resume. Applications are accepted electronically ONLY .edu/cu-careers.

The University of Colorado (CU) is an Equal Opportunity Employer and complies with all applicable federal, state, and local laws governing nondiscrimination in employment. We are committed to creating a workplace where all individuals are treated with respect and dignity, and we encourage individuals from all backgrounds to apply, including protected veterans and individuals with disabilities.

The University will provide reasonable accommodations to applicants with disabilities throughout the employment application process. To request an accommodation pursuant to the Americans with Disabilities Act, please contact the HR ADA Coordinator coordinator.

The University of Colorado Anschutz Medical Campus is dedicated to ensuring a safe and secure environment for our faculty, staff, students and visitors. To assist in achieving that goal, we conduct background investigations for all prospective employees.

CU Anschutz strongly encourages vaccination against the COVID‑19 virus and other vaccine‑preventable diseases. If you work, visit, or volunteer in healthcare facilities or clinics operated by our affiliated hospital or clinical partners or by CU Anschutz, you will be required to comply with the vaccination and medical surveillance policies of the facilities or clinics where you work, visit, or volunteer, respectively.

In addition, if you work in certain research areas or perform certain safety‑sensitive job duties, you must enroll in the occupational health medical surveillance program.

Primary

Location:

University Staff

Schedule:

Full‑time

Posting Date: [Date not provided]

Unposting Date: [Not specified]