Hybrid Accounts Receivable Specialist — Denver

Vantage Data Centers Management Company LLC

Denver (CO)

Hybrid

USD 60,000 - 70,000

Full time

2 days ago
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Benefits offered by this job

Health, dental, vision benefits
401k with company match
Paid time off

Job summary

Vantage Data Centers Management Company LLC in Denver, CO, seeks an Accounts Receivable Specialist to join the Accounting Operations team. The role supports full-cycle AR activities, including billing, cash receipt application, account reconciliation, and customer account management.

Hybrid work policy: 3 days on site, 2 days flexible. Responsibilities include maintaining customer databases, assisting with month-end close, aging reports, and archival documentation.

Qualifications

  • Bachelor's degree in Accounting or related field.
  • 2–5 years of experience in a similar finance role in a large or complex organization.
  • Ability to read and interpret complex contractual language and entity structures.
  • Experience in data center, real estate, construction, or service industries preferred.
  • Strong organizational and interpersonal skills with customer-service orientation.

Responsibilities

  • Manage administrative relationship with customers, including billing and cash receipts.
  • Process customer billing, record cash receipts, and reconcile accounts.
  • Reconcile customer accounts and related general ledger accounts.
  • Perform collections activities and escalate issues when needed.
  • Partner with sales and coordinators to align commercial and financial operations.
  • Execute internal controls related to customer accounts and fiscal compliance.

Skills

Analytical thinking
Organizational skills
Customer service
Interpersonal skills
Autonomy

Education

Bachelor's degree in Accounting

Tools

Yardi Voyager
Office 365
Excel

Job description

Vantage Data Centers Management Company LLC in Denver, CO, seeks an Accounts Receivable Specialist to join the Accounting Operations team. The role supports full-cycle AR activities, including billing, cash receipt application, account reconciliation, and customer account management.

Hybrid work policy: 3 days on site, 2 days flexible. Responsibilities include maintaining customer databases, assisting with month-end close, aging reports, and archival documentation.

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