Accounts Receivable & Collections Specialist

Flexpipe; Grand Junction (CO); On-site; USD 48,000 - 72,000; Full time

Benefits offered by this job

Health insurance

HSA contributions

401(k) match

Paid time off

Life insurance

Wellness program

EAP

Employee discounts

Onsite parking

Job summary

Flexpipe, a division of Mattr, is seeking a Billing and Collections Specialist in Colorado to support cash flow and financial accuracy. You will prepare invoices, manage collections, reconcile accounts, and process payments while maintaining strong customer relationships.

Responsibilities include posting payments, verifying tax compliance, and supporting month-end close. The role requires attention to detail, solid AR experience, and effective communication with internal and external

Qualifications

• 3–5 years of billing, collections, accounts receivable, or related accounting experience.
• Strong attention to detail and accuracy in financial transactions and recordkeeping.
• Ability to analyze and resolve account discrepancies and reconciliations.
• Effective communication and professional interaction with internal and external stakeholders.

Responsibilities

• Prepare accounts receivable invoices, credits, and adjustments.
• Obtain required approvals for invoices, credits, and adjustments.
• Assist with general ledger entries and account reconciliations.
• Verify sales tax compliance on customer invoices.
• Conduct collection activities on overdue accounts per policies.
• Investigate and resolve payment discrepancies with customers and internal teams.
• Reconcile customer accounts and post customer payments.
• Support month-end accounting activities related to billing and collections.

Skills

Billing & collections

Accounts receivable

Customer service

Analytical skills

Education

College Diploma (3-year)

Job description

Flexpipe, a division of Mattr, is seeking a Billing and Collections Specialist in Colorado to support cash flow and financial accuracy. You will prepare invoices, manage collections, reconcile accounts, and process payments while maintaining strong customer relationships.

Responsibilities include posting payments, verifying tax compliance, and supporting month-end close. The role requires attention to detail, solid AR experience, and effective communication with internal and external