Senior Project Billing and Accounts Receivable Consultant
Job in
Boulder, Boulder County, Colorado, 80301, USA
Listed on 2026-09-03
Listing for:
Robert Half
Full Time
position Listed on 2026-09-03
Job specializations:
-
Accounting
Accounts Receivable/ Collections, Financial Reporting, Financial Analyst -
Finance & Banking
Accounts Receivable/ Collections, Financial Reporting, Financial Analyst
Job Description & How to Apply Below
Accounts Receivable Manager
We are looking for an experienced Accounts Receivable Manager to support a fast-moving Hi Tech Engineering environment in Boulder, Colorado. This long-term contract opportunity focuses on overseeing complex invoicing activity, maintaining accurate receivables, and partnering with cross-functional teams involved in operations and project-related spending. The role is well suited for a senior accounting specialist who can bring organization, improve financial processes, and help maintain timely billing in a setting with significant capital and facility activity.
Responsibilities:
- Oversee a high volume of customer billing, including invoices that require tailored terms, calculations, or supporting detail.
- Evaluate and process expenses tied to operational initiatives, facilities work, and project-based activities to ensure proper financial treatment.
- Coordinate with finance, operations, and project stakeholders to produce accurate invoices and maintain alignment on billable activity.
- Investigate payment issues, reconcile billing differences, and respond to customer questions related to invoicing and account status.
- Track receivables performance, review aging trends, and support collection efforts to improve cash flow and reduce outstanding balances.
- Maintain organized records for project spending, invoice support, and capital-related documentation for audit and reporting purposes.
- Identify inefficiencies in billing procedures and recommend stronger controls, reporting methods, and workflow improvements.
- Contribute to month-end close by preparing reconciliations, validating account activity, and assisting with financial reporting requests.
- Provide ad hoc analysis and financial support related to billing, receivables, and project expenditure activity.
Position Requirements
10+ Years
work experience
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