C109
Located in Evans, CO
Pay: $18-$23/Hr.
Job Full Description
We are seeking a detail-oriented and reliable Accounts Receivable Specialist to manage billing, collections, and account reconciliations. Responsibilities include issuing invoices, following up on overdue payments, resolving billing discrepancies, and maintaining accurate financial records. Strong communication and organizational skills are essential. Experience with accounting software is a plus.
Accounts Receivable Responsibilities:
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Generate and send accurate customer invoices on time
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Monitor incoming payments and apply them to the correct accounts
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Follow up with clients on overdue invoices via phone and email
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Resolve billing issues or disputes promptly and professionally
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Maintain detailed records of all transactions and customer interactions
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Prepare regular reports on aging accounts and outstanding balances
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Collaborate with sales and customer service teams to ensure smooth billing processes
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Reconcile accounts and ensure accurate posting to the general ledger
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Assist with month-end closing and audits as needed
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Ensure compliance with company policies and financial regulations
Call 970-353-8430 or apply at https://www.expresspros.com/us-colorado-greeley
Pays $18-$23/hr. DOE
Monday -Friday 8am -5pm
Benefits of working with Express:
* Medical benefits
* Weekly Pay
#greeley
Greeley, CO
1004
2711 West 10th Street
Greeley, CO 80634
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