AR Specialist — Invoicing, Collections & Cash Flow

Ledgent Finance & Accounting

Denver (CO)

On-site

USD 42,000 - 64,000

Full time

9 days ago

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Job summary

Ledgent Finance & Accounting in Downtown Denver seeks a detail-oriented Accounts Receivable Specialist to manage customer accounts, process payments, monitor balances, and support cash collection activities.

The successful candidate will be organized, customer-focused, and thrive in a fast-paced environment, handling AR tasks and collaborating with internal teams to ensure billing accuracy.

Qualifications

  • 2+ years of accounts receivable, billing, or collections experience.
  • Strong attention to detail and organizational skills.
  • Proficiency in Microsoft Excel.
  • Experience working with accounting or ERP software.
  • Strong written and verbal communication skills.
  • Ability to manage multiple priorities and meet deadlines.

Responsibilities

  • Process customer invoices accurately and timely
  • Apply cash receipts and maintain customer payment records
  • Monitor aging reports and follow up on past-due accounts
  • Research and resolve billing discrepancies and payment issues
  • Reconcile accounts receivable balances
  • Communicate with customers regarding account status and payment inquiries
  • Support month-end close by preparing AR-related reports and reconciliations
  • Maintain accurate documentation and customer account records
  • Partner with internal teams to ensure billing accuracy
  • Assist with ad hoc accounting and administrative projects as needed

Skills

Attention to detail
Organizational skills
Communication skills
Multitasking

Tools

Microsoft Excel
ERP software

Job description

Ledgent Finance & Accounting in Downtown Denver seeks a detail-oriented Accounts Receivable Specialist to manage customer accounts, process payments, monitor balances, and support cash collection activities.

The successful candidate will be organized, customer-focused, and thrive in a fast-paced environment, handling AR tasks and collaborating with internal teams to ensure billing accuracy.

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