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Accounts Receivable Specialist

USUS·Auroramid
Finance & AccountingAccounts Receivable Specialist
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Quick Summary

Key Responsibilities

Work closely with collection manager to assist in collections via telephone/email. Gain an understanding and utilization of Sage Intacct for booking contracts, preparing pay applications, and locating invoices to provide customers for collection…

Requirements Summary

Required: Associate’s degree in Accounting, Finance, or related field (or equivalent work experience). 2+ years of experience in accounts receivable, collections, or general accounting. Strong Excel skills (pivot tables, VLOOKUPs, data analysis).

Technical Tools
exceldata-analysis

Founded in 1989, Arapahoe Fire Protection is a leading fire protection company with offices in Aurora, Colorado Springs, and Wheat Ridge Colorado. We are seeking candidates who are looking for a company that they can growth with. We are a family-owned company who values its employees and is looking for future leaders in our business.

As an Accounts Receivable Specialist, you will play a critical role in the financial health of our organization by ensuring accurate and timely billing, managing collections, and maintaining strong relationships with internal and external stakeholders. You will bring a customer-first mindset, excellent attention to detail, and a proactive approach to resolving billing discrepancies and outstanding balances.

Responsibilities

~1 min read
  • Work closely with collection manager to assist in collections via telephone/email.
  • Gain an understanding and utilization of Sage Intacct for booking contracts, preparing pay applications, and locating invoices to provide customers for collection purposes.
  • Review incoming service calls and customer accounts to confirm their account status is in good standing.
  • Receive and coordinate incoming calls via phone/email as needed.
  • Identify and manage COD clients.
  • Take payments as needed.
  • Provide Invoices to customers who are not in good standing and obtain payment information.
  • Manage accounts receivables inquiries via telephone/email.
  • Assist with projects and other tasks as required.
  • Receive and coordinate incoming calls via phone/email as needed.
  • Prepare work orders for invoicing /audit open work orders as needed.

Requirements

~1 min read
  • Associate’s degree in Accounting, Finance, or related field (or equivalent work experience).
  • 2+ years of experience in accounts receivable, collections, or general accounting.
  • Strong Excel skills (pivot tables, VLOOKUPs, data analysis).
  • Excellent communication and interpersonal skills.
  • Strong customer service skills (to internal and external customers).
  • High attention to detail and strong organizational abilities.
  • Ability to work M-F 8am-5pm.
  • Sage Intacct experience a plus.

What We Offer

~1 min read
Competitive Compensation: Hourly pay range of $22-28/hour, depending on experience.
Benefits Package: Health, dental, vision, 401(k) with match, PTO, holidays.
Career Growth: Opportunities for professional development and advancement within the accounting team.
Culture: Be part of a supportive and inclusive team in a company that values integrity, innovation, and employee wellbeing.
Denver Lifestyle: Work in one of the fastest-growing cities in the country with access to the Rocky Mountains, vibrant culture, and year-round activities.

Location & Eligibility

Where is the job
Aurora, US
On-site at the office

Listing Details

Posted
May 7, 2026
First seen
May 8, 2026
Last seen
May 8, 2026

Posting Health

Days active
0
Repost count
0
Trust Level
58%
Scored at
May 8, 2026

Signal breakdown

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Accounts Receivable Specialist