Billing Specialist
Listed on 2026-06-27
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Accounting
Accounts Receivable/ Collections, Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounting & Finance -
Finance & Banking
Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting & Finance
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
- 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
- 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
- Compensation: $60,000–$75,000
- Schedule:
Fully onsite, Monday through Friday - Employment Type:
Full time, permanent - Start Date:
ASAP
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