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Accounts Receivable Specialist in Lakewood at Accounting Now

Date Posted: 5/17/2018

Job Snapshot

Job Description

SNI Companies is partnered with a growing workforce development agency in West Denver seeking an Accounts Receivable & Collections Specialist. This is a full time, temp-to-hire opportunity focused on billing, collections, and providing outstanding customer service.


Job Duties & Responsibilities

  • Following up and collecting on delinquent accounts
  • Monitoring aging reports (30, 60, and 90 days past due)
  • Performing account reconciliations, billing, cash receipts and credit applications
  • Resolving payment discrepancies and invoice adjustments
  • Assist with month-end close


Minimum Requirements

  • Associate's or Bachelor's Degree in Business, Finance, Accounting, or a related field OR 3-5 years of applicable experience
  • 2-3 years of accounts receivable, credit, and collections experience
  • Intermediate to Advanced MS Excel skills (pivot tables, VLOOKUP, etc.)
  • Outstanding customer service skills
  • Ability to work rotating on-call requests


This position will start immediately and pay is commensurate on experience. If you are interested, please send a resume to Joseph Hadley (jhadley@snicompanies.com) or Destiny Churnovic (dchurnovic@snicompanies.com) or call the SNI Companies Denver Office at (720) 458-4372.