AR Specialist
Job in
Denver, Denver County, Colorado, 80285, USA
Listed on 2026-03-04
Listing for:
Century Group
Full Time
position Listed on 2026-03-04
Job specializations:
-
Accounting
Accounts Receivable/ Collections, Accounting Assistant -
Finance & Banking
Accounts Receivable/ Collections
Job Description & How to Apply Below
Job Responsibilities:
- Manage end-to-end accounts receivable processing, including invoicing, cash application, and payment posting.
- Monitor aging reports and unapplied cash to ensure timely collections and accurate reporting.
- Research and resolve billing discrepancies, short payments, and customer inquiries promptly.
- Support month-end close activities by reconciling AR accounts and preparing related schedules.
- Maintain accurate AR records and assist with process improvements to enhance efficiency.
- Communicate professionally with internal teams and external customers to resolve issues effectively.
- Demonstrate strong organizational skills and attention to detail while managing high transaction volumes.
- Work independently in a fast-paced environment and adapt quickly to changing priorities.
- Apply problem-solving skills to identify discrepancies and implement corrective actions.
- Collaborate with accounting staff to support broader workflows and special projects as needed.
- 3+ years of experience in accounts receivable operations.
- Maintain a strong understanding of cash application, customer invoicing, and AR aging processes.
- Demonstrate proficiency with accounting systems and Microsoft Excel for reporting and analysis.
- Exhibit excellent communication and follow-up skills to ensure timely resolution of issues.
- Possess experience in a growing or scaling organization and exposure to basic accounting functions beyond AR preferred.
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