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CB Partners, LLC is seeking an experienced Accounts Receivable Specialist for a contract role in Boulder, CO. The position offers a hybrid schedule (3 days onsite, 2 days remote) and a fast-paced year-end focus to clear AR backlog.
You will process AR transactions, support cash application, and collaborate with the accounting team. Strong Excel skills and ERP experience are essential; attention to detail and good communication are expected.
We're partnering with a growing organization that combines the resources of a global business with the collaborative feel of a close-knit team. They are seeking an experienced Accounts Receivable Specialist to provide critical support during a busy year-end period by helping clear a backlog of AR transactions and assisting with cash application activities.
This is an excellent opportunity for someone who enjoys hands-on AR work, thrives in a fast-paced environment, and can quickly become a productive member of a supportive accounting team.
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We are an Equal Opportunity Employer and are committed to creating an inclusive environment for all employees and applicants. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, genetic information, or any other characteristic protected by applicable federal, state, or local law.