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Accounts Receivable Accountant

Job in Boulder, Boulder County, Colorado, 80301, USA
Listing for: Creative Financial Staffing
Full Time position
Listed on 2026-01-24
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Financial Reporting
  • Finance & Banking
    Accounts Receivable/ Collections, Financial Reporting
Salary/Wage Range or Industry Benchmark: 24 - 32 USD Hourly USD 24.00 32.00 HOUR
Job Description & How to Apply Below
Accounts Receivable Accountant

Hourly Rate: $24–$32/hour
Location: In-person role

Why You’ll Love This Role

Join a mission-driven organization where your Accounts Receivable expertise directly supports financial accuracy, operational excellence, and community impact. This role offers stability, strong benefits, and the opportunity to work closely with a collaborative Finance and Property Management team.

If you enjoy detailed AR work, problem-solving discrepancies, and working within a structured yet supportive environment, this is a great opportunity to grow your accounting career.

What You’ll Do

As an Accounts Receivable Accountant, you’ll play a key role in ensuring accurate and timely receivables across multiple entities and bank accounts.

Core Responsibilities Include:

  • Receive, post, and reconcile payments across multiple entities

  • Post monthly rent, subsidy charges, late fees, and lease adjustments

  • Maintain accurate ledgers and resolve account discrepancies

  • Prepare and process bank deposits and related journal entries

  • Assist with bank reconciliations and research variances

  • Prepare monthly demand letters and maintenance notices

  • Process refunds, returns of funds, and support bad debt/write-offs

  • Generate AR reports and metrics for internal stakeholders

  • Collaborate with Property Management and other departments to ensure data accuracy

  • Respond to internal and external account inquiries with professionalism

  • Support additional accounting projects as needed

What We’re Looking For

Required Qualifications:

  • Bachelor’s degree in Accounting OR Associate’s degree with 1–2 years of relevant experience

  • At least 2 years of Accounts Receivable or similar accounting experience
    (multi-entity or multi-bank experience strongly preferred)

  • Experience working in an ERP system (Yardi a plus)

  • Strong Excel and Microsoft Office skills

  • Excellent attention to detail and strong analytical skills

  • Comfortable with high-volume transactions and reconciliations

  • Ability to pass background and credit check

Skills That Lead to Success
  • Strong critical thinking and problem-solving abilities

  • Highly organized with excellent time management skills

  • Clear and professional written and verbal communication

  • Customer-service mindset when working with residents, partners, and coworkers

  • Ability to adapt, manage ambiguity, and work collaboratively

  • Commitment to accuracy, integrity, and continuous improvement

Compensation & Benefits

We believe in taking care of our employees with a comprehensive benefits package:

  • Medical, dental, and vision insurance

  • PERA defined benefit retirement plan, plus 401(k) and 457 options

  • Paid life insurance and long-term disability coverage

  • Employee wellness program

  • 13 paid holidays annually, plus vacation and sick leave

  • Select Summer Fridays off (where applicable)

  • Flexible scheduling and strong work-life balance programs

  • Ongoing training and professional development opportunities

#ZRCFS #INDEC
2025

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