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Accounts Receivable Billing Specialist

Job in Denver, Denver County, Colorado, 80285, USA
Listing for: SCRAM Systems
Full Time position
Listed on 2026-01-20
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Accounting Assistant, Bookkeeper/ Accounting Clerk
  • Finance & Banking
    Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk
Job Description & How to Apply Below

Job Summary:

The Accounts Receivable Billing Specialist is responsible for assisting with customer billing and some collection activities while maintaining positive customer relationships.

Duties/Responsibilities:
  • Assist with invoicing activities for multiple companies.
  • Review, process, and resolve credit memos and pricing correction requests in a timely and accurate manner.
  • Process customer credit card payments securely over the phone.
  • Assist with processing and posting cash receipts.
  • Set up new customers in the system, including ship-to and bill-to information, sales tax configuration, and related documentation.
  • Develop and maintain strong working relationships with customers and Accounts Payable departments including responding to requests for invoices, statements, and account information.
  • Research and resolve billing discrepancies and payment disputes to reduce delinquencies while maintaining a high level of customer satisfaction.
  • Collaborate with internal Sales teams to address customer concerns and support positive customer relationships.
  • Support contract reporting requirements for federal and state contracts.
  • Perform limited collections activities as required.
  • Complete other duties and special projects as assigned.
Skills/Abilities:
  • Strong knowledge of Accounts Receivable processes, including customer billing and collections.
  • Highly organized with the ability to manage multiple priorities and meet deadlines in a fast-paced environment.
  • Excellent research, analytical, and problem-solving skills.
  • Effective interpersonal and communication skills, with the ability to interact professionally and diplomatically with internal teams and external customers.
  • Detail-oriented with sound judgment and a high level of accuracy.
Education and Experience:
  • College coursework in Accounting/Finance preferred, or equivalent experience
  • Two years Accounts Receivable and collections experience, including Business to Business (B2B)
  • Accounts Receivable Billing Experience
  • Advanced Excel and Word Skills
  • JD Edwards experience a plus
Physical Requirements (With or without reasonable accommodation):
  • Sitting: %
  • Standing: %
  • Walking: %
  • Reaching: %
  • Push/Pull: %
  • Kneel: %
  • Squat: %
  • Bend at Waist: %
  • Twist at Waist: %
  • Forceful Gripping: %
  • Lift/Carry: % and lbs
  • Fine Motor Movements: %
  • Working in tight spaces: %

* All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status.

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