Accounts Receivable Specialist

LHH; Golden (CO); On-site; USD 50,000 - 65,000; Full time

Benefits offered by this job

Vision insurance

Medical insurance

401(k)

Job summary

A leading recruitment solutions company is seeking an Accounts Receivable Specialist for a large manufacturing client in Golden, Colorado. The ideal candidate will be responsible for monitoring customer accounts, addressing inquiries, and ensuring collection targets are met. This full-time position requires strong analytical skills and collaborative work in a dynamic environment.

Qualifications

• High School Diploma required.
• Experience with Excel (Vlookups, Pivot Tables) and Outlook.
• Strong analytical skills and attention to detail.

Responsibilities

• Review, monitor, and collect on customer accounts.
• Investigate and address customer inquiries.
• Send invoices and create credits as required.

Skills

Analytical skills

Problem-solving

Detail-oriented

Collaboration

Education

High School Diploma or equivalent

Tools

Excel

Microsoft Outlook

Job description

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LHH Recruitment Solutions is seeking an Accounts Receivable Specialist for our client in Golden, Colorado. Our client is a large manufacturing company and the ideal candidate will have extensive experience with reviewing, monitoring, and collecting on customer accounts to hit working capital and collections targets for the organization.

100% onsite

Shift: 8am-4pm (MDT)

We are currently seeking an AR Clerk who will be responsible for driving significant impact to the organization.

Description:

• Review, monitor, and collect on Customer accounts to hit working capital and collections targets for the organization.
• Review orders in suspense and investigate if they need to remain on hold or need to be released to the customer.
• Answer and address customer requests promptly (via email or phone) regarding their accounts.
• Send Invoices to Customers (through automated program) and create credits and rebills at the request of Customer Service.
• Initiate Contact with customers to collect on past due accounts. Perform additional finance duties as needed such as creating Intracompany billing, closing modules, and any additional reporting needed for management.

Knowledge, Skills and Experience

• High School Diploma or equivalent (GED) required.
• Experience with Excel (Vlookups, Pivot Tables) and Microsoft Outlook.
• Team player and the ability to work collaboratively across the business.
• Strong analytical and problem-solving abilities, with a keen attention to detail; is committed to excellence and understands how daily work impacts the customer

Seniority level

• Seniority level

  Entry level

Employment type

• Employment type

  Full-time

Job function

• Job function

  Accounting/Auditing, Consulting, and Administrative

• Industries

  Industrial Machinery Manufacturing, Manufacturing, and Machinery Manufacturing

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Inferred from the description for this job

Vision insurance

Medical insurance

401(k)

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