Billing & Collections Specialist – Hybrid in Denver

Procare Solutions

Quinte West

Hybrid

CAD 35,000 - 80,000

Full time

14 days+

A complete application in a minute

Tailored resume and cover letter, ready to send.

Get past ATS filters

Benefits offered by this job

Medical, dental, & vision plans
HSA option
401K Plan with employer match
Employee Stock Purchase Plan
Vacation time and holidays

Job summary

Procare Solutions in Denver, CO is seeking an Accounting Operations Assistant to manage billing and payment updates, monitor terms, and drive efficiency in recurring processes.

You will handle collections for past-due accounts, execute churns and suspensions, and partner with Finance, Customer Success, and Support on month-end close and AR tasks. The role requires 1–3 years in accounting, a degree, and proficiency with Excel/Sheets and NetSuite/QuickBooks.

Qualifications

  • 1–3 years’ accounting, billing operations, or collections experience.
  • Associate’s or Bachelor’s degree in Accounting, Finance, or related field.
  • Proficiency with Excel or Google Sheets.
  • Experience with NetSuite, QuickBooks, or Stripe.

Responsibilities

  • Process customer credit card and payment method updates accurately and on time.
  • Manage collections for past-due accounts and follow escalation procedures.
  • Apply account suspensions/soft locks per policy and reinstate on resolution.
  • Maintain accurate records for audit and reporting; support month-end close.
  • Collaborate with Finance, Customer Success and Support on AR tasks and projects.

Skills

Attention to detail
Organizational skills
Customer communication
High-volume work

Education

Associate’s or Bachelor’s degree in Accounting/Finance/Business

Tools

NetSuite
QuickBooks
Stripe
Google Sheets

Job description

Procare Solutions in Denver, CO is seeking an Accounting Operations Assistant to manage billing and payment updates, monitor terms, and drive efficiency in recurring processes.

You will handle collections for past-due accounts, execute churns and suspensions, and partner with Finance, Customer Success, and Support on month-end close and AR tasks. The role requires 1–3 years in accounting, a degree, and proficiency with Excel/Sheets and NetSuite/QuickBooks.

Get your free, confidential resume review.

or drag and drop your file here.

Similar jobs

Similar jobs worth comparing

Billing Operations Specialist
Billing Operations Specialist

Procare Solutions • Quinte West

On-site
CAD 35,000 - 80,000
Medical, dental, & vision plans
HSA option
401K Plan with employer match
+2
Remote Billing Automation Specialist
Remote Billing Automation Specialist

Berkeley Payment • Toronto

Remote
CAD 55,000 - 85,000
Accounts Receivable Specialist
Accounts Receivable Specialist

SOCi • Canada

On-site
CAD 55,000 - 75,000
Billings & Collection Specialist
Billings & Collection Specialist

Berkeley Payment • Toronto

On-site
CAD 50,000 - 60,000
Casual work environment
Competitive salaries
Excellent health and dental benefits
+1
AR Specialist — Invoicing, Collections & Compliance
AR Specialist — Invoicing, Collections & Compliance

Collage • Edmonton

Hybrid
CAD 42,000 - 64,000
Comprehensive benefits
RRSP matching
Collaborative work environment
Subscription Support Specialist
Subscription Support Specialist

Procare Solutions • Quinte West

Hybrid
CAD 43,000 - 47,000
Medical, dental, & vision plans
401K Plan with employer match
Employee Stock Purchase Plan
+1
Billing Specialist
Billing Specialist

SOCi • Canada

On-site
CAD 54,000 - 72,000
Billings & Collection Specialist
Billings & Collection Specialist

Berkeley Payment • Toronto

Remote
CAD 55,000 - 85,000
Accounts Receivable Specialist
Accounts Receivable Specialist

Axxel HR • Toronto

On-site
CAD 55,000 - 75,000
Billing Specialist - Hybrid (Toronto) | Invoicing & AR
Billing Specialist - Hybrid (Toronto) | Invoicing & AR

Publicis Groupe • Toronto

Hybrid
CAD 65,000 - 70,000
Hybrid work
Vacation benefits
Mental health support
+5