Accounts Receivable Specialist

METRO CAPITAL GROUP, LLC

Denver, CO

JOB DETAILS
SKILLS
Accounting, Accounts Receivable, Accounts Receivable Processing, Analysis Skills, Billing, Business Administration, Cash Applications, Communication Skills, Continuous Improvement, Contract Requirements, Credit Cards, Credit and Collections, Cross-Functional, Customer Relations, Customer Relationship Management (CRM), Customer Retention/Renewal, Customer Satisfaction, Customer Support/Service, Detail Oriented, Develop and Maintain Customers, Documentation, ERP (Enterprise Resource Planning), Finance, Forecasting, General Ledger Accounting, Government, Health Physics, Identify Issues, Interpersonal Skills, Intuit Quickbooks, Leadership, Maintain Compliance, Microsoft Excel, Multitasking, Negotiation Skills, Organizational Skills, Past Due Accounts, Physical Demands, Pivot Tables, Presentation/Verbal Skills, Problem Solving Skills, Process Improvement, Reconciliation, Record Keeping, Resolve Customer Issues, Sales, Sales Management, Service Delivery, Team Player, Time Management, Vehicle Fleets, Vlookups, Writing Skills
LOCATION
Denver, CO
POSTED
Today

Job Description Job Description About Us: We specialize in managing taxi/rideshare fleets.Job Summary: The Accounts Receivable Specialist will be responsible for the timely and accurate processing of invoices, the collection of payments, and the maintenance of customer accounts. · Cash Application: Apply incoming payments (checks, ACH, wire transfers, credit card payments) to customer accounts accurately and in a timely manner.Key Responsibilities:· Account Management: Serve as the primary point of contact for assigned accounts, building and maintaining strong, long-term relationships with clients.· Contract Compliance: Monitor and ensure adherence to contract terms such as service terms and agreements for all assigned accounts.· Account Communication: Proactively communicate with clients regarding account status, service updates, discrepancies, and performance expectations.· Invoicing & Billing: Generate and distribute accurate invoices to customers in a timely manner, ensuring proper adherence to company policies and contractual agreements.· Cash Application: Apply incoming payments (checks, ACH, wire transfers, credit card payments) to customer accounts accurately and in a timely manner. Reconcile payment discrepancies and resolve disputes· Collections: Proactively contact customers regarding overdue accounts via phone, email, and mail to secure payment. Negotiate payment plans when necessary and follow up on commitments.· Customer Service: Respond to customer inquiries regarding invoices, payments, and account status with a focus on excellent customer service.· Reporting: Prepare and analyze accounts receivable reports, including aging reports, cash receipts forecasts, and collection summaries.· Issue Resolution: Identify, investigate, and resolve account-related issues in a timely manner, coordinating with internal teams as necessary.· Credit Management: Assist with credit checks for new customers and ongoing credit evaluations for existing customers, as needed.· Process Improvement: Identify and recommend improvements to accounts receivable processes to enhance efficiency and accuracy.· Record Keeping: Maintain accurate and organized accounts receivable files and documentation.· Collaboration: Work closely with sales department, drivers, and operation department to resolve billing issues and ensure customer satisfaction.· Cross-Functional Coordination: Partner with operations, sales, and leadership to ensure account needs are met, and service delivery aligns with contractual obligations.· Continuous Improvement: Recommend enhancements to account management processes to improve client satisfaction and retention.Qualifications:· Education: Associate's or Bachelor's degree in Accounting, Finance, Business Administration, or a related field preferred. Relevant work experience may be considered in lieu of a degree.· Experience: 2-5 years of experience in an Accounts Receivable role, preferably in a fast-paced environment. Experience in account management or client relationship management is highly desirable.Technical Skills:· Proficiency in QuickBooks.· Strong proficiency in Microsoft Excel (e.g., VLOOKUP, pivot tables, formulas).· Familiarity with general ledger accounts and basic accounting principles.· Prior experience working with an ERP system is a plus.Soft Skills:· Excellent written and verbal communication and interpersonal skills.· Strong negotiation and problem-solving abilities.· High level of accuracy and attention to detail.· Ability to work independently and as part of a team.· Excellent organizational and time management skills.· Ability to handle sensitive information with discretion and maintain confidentiality.· Strong relationship management and client-facing skills.· Ability to manage multiple accounts and priorities simultaneously.Preferred Qualifications:· Experience with transportation.· Experience with electronic invoicing platforms.· Experience working with government agencies and health care organizations.Physical Requirements (If applicable):· Ability to sit for extended periods.· Ability to use a computer and phone for extended periods.Benefits:We offer a competitive benefits package (Medical, Dental, Vision, Retirement).

About the Company

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METRO CAPITAL GROUP, LLC