Accounts Receivable Specialist

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LHH Recruitment Solutions is seeking an Accounts Receivable Specialist for our client in Golden, Colorado. Our client is a large manufacturing company and the ideal candidate will have extensive experience with reviewing, monitoring, and collecting on customer accounts to hit working capital and collections targets for the organization.

100% onsite

Shift: 8am-4pm (MDT)

We are currently seeking an AR Clerk who will be responsible for driving significant impact to the organization.

Description:

• Review, monitor, and collect on Customer accounts to hit working capital and collections targets for the organization.
• Review orders in suspense and investigate if they need to remain on hold or need to be released to the customer.
• Answer and address customer requests promptly (via email or phone) regarding their accounts.
• Send Invoices to Customers (through automated program) and create credits and rebills at the request of Customer Service.
• Initiate Contact with customers to collect on past due accounts. Perform additional finance duties as needed such as creating Intracompany billing, closing modules, and any additional reporting needed for management.

Knowledge, Skills and Experience

• High School Diploma or equivalent (GED) required.
• Experience with Excel (Vlookups, Pivot Tables) and Microsoft Outlook.
• Team player and the ability to work collaboratively across the business.
• Strong analytical and problem-solving abilities, with a keen attention to detail; is committed to excellence and understands how daily work impacts the customer

• Seniority level
  
  Entry level

• Employment type
  
  Full-time

• Job function
  
  Accounting/Auditing, Consulting, and Administrative
• Industries Industrial Machinery Manufacturing, Manufacturing, and Machinery Manufacturing

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Vision insurance

Medical insurance

401(k)

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