AR Specialist

We are seeking a detail-oriented Accounts Receivable Specialist to join our growing team in Downtown Denver. This position will be responsible for managing customer accounts, processing payments, monitoring outstanding balances, and supporting the overall cash collection process. The ideal candidate is organized, customer-focused, and enjoys working in a fast-paced environment. Responsibilities Process customer invoices accurately and timelyApply cash receipts and maintain customer payment recordsMonitor aging reports and follow up on past-due accountsResearch and resolve billing discrepancies and payment issuesReconcile accounts receivable balancesCommunicate with customers regarding account status and payment inquiriesSupport month-end close by preparing AR-related reports and reconciliationsMaintain accurate documentation and customer account recordsPartner with internal teams to ensure billing accuracyAssist with ad hoc accounting and administrative projects as needed Qualifications 2+ years of accounts receivable, billing, or collections experienceStrong attention to detail and organizational skillsProficiency in Microsoft ExcelExperience working with accounting or ERP softwareStrong written and verbal communication skillsAbility to manage multiple priorities and meet deadlines All qualified applicants will receive consideration for employment without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, medical condition, genetic information, pregnancy, or military or veteran status. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the California Fair Chance Act, City of Los Angeles' Fair Chance Initiative for Hiring Ordinance, Los Angeles County Fair Chance Ordinance, and San Francisco Fair Chance Ordinance.