Accounts Receivable/Boulder/$52-59k/Boulder&DTC positions avaialable

Duties and Responsibilities
* Manage collection efforts for all Domestic Customers and International as knowledge/experience develops
* Manage process for forecasting Cash Collections
* Prepare A/R Related Journal Entries and Account Reconciliations in accordance with Accudyne policy
* Manage customer relations and have ability to problem solve and be proactive
* Develop and maintain process for review of customer's credit worthiness
* Ability to clearly and effectively communicate with varying levels of management and with internal and external 'customers' in a professional manner
* Partner with the business on assessing new customers in the quote phase
* Review contracts for setting payment terms and deciding acceptable invoice requirements for all domestic orders
* Partner with Corporate Treasury and Customer on assessing and negotiating Letter of Credit Language
* Manage Milestones with Project Managers to ensure proper accounting and recognition in the balance sheet

* Process Invoices daily, as needed

Qualifications
* Bachelor's Degree preferred, business degree is a plus
* At least 3-5 years of experience, with specific focus in accounts receivable functions
* Strong written and verbal communication skills
* ERP system experience (JDE, SAP, etc)
* Proficient with Microsoft Excel

* Excellent interpersonal skills with both internal and external stakeholders
* Proactive, self-starter and continuous improvement mindset

Excellent communications skills with internal & external stakeholders

Please include most updated resume