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Billing Specialist

Job in Denver, Denver County, Colorado, 80285, USA
Listing for: CB Partners, LLC
Full Time position
Listed on 2026-06-27
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounting & Finance
  • Finance & Banking
    Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting & Finance
Salary/Wage Range or Industry Benchmark: 60000 - 75000 USD Yearly USD 60000.00 75000.00 YEAR
Job Description & How to Apply Below

Billing & Accounts Receivable Specialist

Professional Services Industry | Denver, CO

We are partnering with a well established professional services organization in Denver that is hiring a Billing & Accounts Receivable Specialist to join its growing accounting team. This is an excellent opportunity for someone who enjoys ownership, client interaction, and being the go-to person for billing accuracy and collections management.

This role is ideal for someone who thrives in a professional environment, enjoys working with attorneys, administrators, and clients, and takes pride in maintaining strong cash flow and accurate billing practices. The company offers a collaborative culture, strong leadership, and a team environment where employees are valued and supported.

If you're looking for a stable organization with excellent long term potential and the opportunity to become a key contributor, this opportunity stands out.

Why You Should Apply
  • Competitive compensation of $60,000–$75,000
  • Join a highly respected professional services organization
  • Stable company with strong leadership and long employee tenure
  • Opportunity to own billing and receivables processes
  • Collaborative team environment with supportive management
  • Professional office setting with strong career development opportunities
  • Visible role that directly impacts company performance and cash flow
What You'll Do As Billing & Accounts Receivable Specialist
  • Prepare, review, and process client invoices accurately and timely
  • Manage accounts receivable activities and collections efforts
  • Monitor aging reports and follow up on outstanding balances
  • Research and resolve billing discrepancies and client inquiries
  • Partner with attorneys, administrators, and internal teams to ensure accurate billing
  • Maintain detailed payment records and account reconciliations
  • Assist with month end reporting and cash application activities
  • Support process improvements to enhance billing and collection efficiency
What You Bring As Billing & Accounts Receivable Specialist
  • Two or more years of billing, accounts receivable, or collections experience
  • Professional services, legal, consulting, or similar industry experience preferred
  • Strong attention to detail and organizational skills
  • Excellent communication and relationship building abilities
  • Experience managing high volume billing and collections activities
  • Strong Excel and accounting software experience
  • Ability to prioritize multiple deadlines while maintaining accuracy
What You Need To Know
  • Compensation: $60,000–$75,000
  • Schedule:

    Fully onsite, Monday through Friday
  • Employment Type:

    Full time, permanent
  • Start Date:

    ASAP
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