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Accounts Receivable Coordinator

Job in Broomfield, Boulder County, Colorado, 80020, USA
Listing for: USA-GBA Gogo Business Aviation LLC
Contract position
Listed on 2026-05-31
Job specializations:
  • Accounting
    Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 22.8 - 28.5 USD Hourly USD 22.80 28.50 HOUR
Job Description & How to Apply Below
Position: CONTRACT Accounts Receivable Coordinator
Location: Broomfield

We will be accepting applications through May 18, 2026 or until filled.

Overview

As a key member of the Gogo Finance organization, the CONTRACT Accounts Receivable Coordinator is a high-energy, detail-oriented person with a passion for accounting and numbers. This position will involve account collections, assisting in processing monthly billing, reporting, cash receipts, and reviewing customer accounts for accuracy.

Responsibilities
  • Contact overdue accounts via phone and email to collect cash on outstanding balances
  • Record daily cash receipts including lock‑box payments, ACH/wire, credit card and manual check deposits
  • Post and apply customer payments against invoices in the Accounts Receivable systems
  • Process sales orders, purchase orders and shipping documents to generate equipment invoices
  • Handle warranty sales credits and invoices upon repair/exchange
  • Review returned merchandise authorizations (RMAs) to confirm equipment received and post RMA credits
  • Administer credit memos/adjustments when approved in Salesforce and post in billing system and ERP
  • Respond to customer billing inquiries via email and phone
  • Prepare, enter, and maintain support for journal entries
  • Reconcile Accounts Receivable sub‑ledgers for both Service and Equipment customers
  • Assist with reconciliation of balance sheet accounts for month‑end close
  • Help with training new employees
  • Support quarterly and annual SOX audit
  • Answer customer inquiries via incoming phone calls and emails
Qualifications
  • Associate’s Degree in Accounting or equivalent work experience (Bachelor’s degree preferred)
  • 2–4 years’ experience in Accounts Receivable processing
  • 6‑month contract to start
Required Skills, Talents & Experience
  • Strong customer service skills as well as verbal/written communication and messaging skills
  • ERP systems experience
  • Solid MS Office skills (Excel, Word, PowerPoint)
  • Ability to work with accounting and management information systems, spreadsheets, and databases
Preferred Skills, Talents & Experience
  • Telecom billing experience a plus
  • Strong attention to details with analytical, organizational and research abilities
  • Effective problem solving; methodical, detail‑oriented and analytical approach to issue resolution
  • Ability to manage competing priorities and meet deadlines
  • Experience in evaluating and streamlining processes and systems, developing and implementing policies and procedures to achieve operational efficiencies
Compensation

Contract Pay Rate: 22.80 – 28.50 USD Hourly

Equal Pay Disclosure(s)

Gogo is an Equal Opportunity and affirmative action employer, working in compliance with both federal and state laws. Qualified candidates will be considered for employment regardless of race, color, religion, age, sex, national origin, marital status, medical condition, or disability. The EEO is the law and is available here. Gogo participates in E‑Verify (English and Spanish). Right to Work Statement (English and Spanish).

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