Accounts Receivable Specialist

Integrity Fire Safety Services

Englewood, Colorado

JOB DETAILS
SKILLS
Accounting, Accounting Close, Accounts Receivable, Accounts Receivable Management, Accounts Receivable Processing, Cash Applications, Customer Relations, Customer/Client Research, Dental Insurance, Detail Oriented, Finance, Intuit Quickbooks, Metrics, Microsoft Excel, Operating Systems, Organizational Skills, Performance Metrics, Problem Solving Skills, Reconciliation, Record Keeping, Resolve Customer Issues, Sales, Scorecarding, Time Management, Work From Home
LOCATION
Englewood, Colorado
POSTED
9 days ago
Accounts Receivable Specialist
DEPARTMENT: Shared Services (Finance and Accounting)
REPORTS TO: Accounts Manager


Compile and maintain accounts receivable records and facilitate all accounts receivable processes with a high degree of focus on Customer Payments (i.e. Collections).
DUTIES & RESPONSIBILITIES:
  • Highest Priority: Communicate with customers regarding payment timing (i.e. Collections).
  • Answer all customer inquiries and reconcile customer accounts, as needed.
  • Document customer records with payment status updates (Lockstep).
  • Utilize the operating system to ensure accurate coding related to Item type/job type and class/division.
  • Maintain the Company’s databases including but not limited to ServiceTrade, QuickBooks, and Lockstep.
  • Assist in Month End processes as well as team/department improvement initiatives.
  • Analyze customer information and make recommendations, as necessary.
  • This role will assume full responsibility of daily “Cash Applications” responsibility by the end of Q1 2023 (3/31/23).
EDUCATION & TRAINING / LICENSES & CERTIFICATIONS:
  • Associate degree or equivalent from two-year college or technical school preferred.
  • Six months to one-year related experience/training preferred.
  • Combination of education and experience acceptable.
  • Must be well organized and detail-oriented, possess effective time management skills, and be able to work well under tight deadlines.
GOALS & OBJECTIVES:
  • Apply common sense understanding to carry out instructions furnished in written, oral, or diagram form.
  • Think independently and solve problems in standardized situations.
PERFORMANCE MEASUREMENTS & METRICS:
  • Measurements and metrics as defined by the Company’s AR Scorecard.
  • Specific outcome-based measurements for the Company’s overall accounts receivable balances such as $ over 90, % over 90, Days Sales Outstanding, % breakdown in each aging bucket of the Company’s AR Aging.
WORK ENVIRONMENT:
  • Standard office setting
HOURS / SHIFTS:
  • 40 hours per week.
WAGE RANGE:
  • $25.00 to $30.00 / hour DOE.
Job Type: Full-time
Benefits:
  • 401(k)
  • 401(k) matching
  • Dental insurance
  • Employee assistance program
  • Flexible schedule
  • Health insurance
  • Life insurance
  • Paid time off
  • Parental leave
  • Vision insurance
  • Work from home
Schedule:
  • 8 hour shift
  • Day shift
  • Monday to Friday
Supplemental Pay:
  • Bonus pay
Education:
  • High school or equivalent (Required)
Experience:
  • Accounting: 1 year (Preferred)
  • Microsoft Excel: 1 year (Required)
  • Collections: 1 year (Required)
  • Location: Englewood, CO 80112

 

About the Company

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Integrity Fire Safety Services