Account Receivable Coordinator/Clerk – Denver
Account Receivable Coordinator/Clerk – SE Denver
Exciting opportunity to join a growing company! Our client is looking for a highly motivated, organized and eager individual with a AR, Collections, Bookkeeping, etc. background. We seek a self starter who can solve problems. If you have been in collections and enjoy a high volume environment with less stress then this is the right position for you!!
RESPONSIBILITIES:
- Prepares, records, verifies, analyzes, and reports accounts receivable transactions
- Maintains and reconciles accounts receivable ledger accounts, financial statements, and reports.
- Adheres to account receivable policies and procedures and ensures external and internal controls and policies are adhered to.
- Assists in identifying potential problem accounts and sends follow-up correspondence.
- May produce reports of accounts that are in arrears and review and monitor delinquent accounts.
- Monitors and resolves customer deductions in a timely manner.
- May assist Project Managers with miscellaneous paperwork and reporting.
- May provide a variety of credit and collection functions.
- May obtain required information from credit organizations, banks and loan associations.
- Performs other duties and responsibilities as requested or required.
This is a six-month contract-to-hire position. This position is hybrid, after an initial training period of 1 -2 months, you will be in the office 3 days a week! This is an excellent opportunity to get your foot in the door with a large and growing company and the chance to grow! Fantastic culture, office, and benefits, including a Wellness Program, 401K Matching Plan, and Tuition reimbursement.
Visionaire Partners offers all full-time W2 contractors a comprehensive benefits package for the contractor, their spouses/domestic partners, and dependents. Options include 401k with up to 4% match, medical, dental, vision, life insurance, short and long term disability, critical illness, hospital indemnity, accident coverage, and both Medical and Dependent Care Flexible Spending Accounts.
REQUIRED SKILLS:
- 2+ years of accounting collections experience in an accounts receivable capacity
- High Volume Collections experience
- Eager and ambitious
- Experience working with a team
- Highly organized and process-oriented
- Excellent time management skills
- Excellent collaboration and communication skills
- Excel experience
Preferred SKILLS:
- 1+ year of accounting or financial experience
- Vlookup and pivot table experience
Must be authorized to work in the US. Sponsorships are not available.