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Accounts Receivable Clerk

Job in Greeley, Weld County, Colorado, 80639, USA
Listing for: EnviroTech Services
Full Time position
Listed on 2026-06-23
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Accounting Assistant, Bookkeeper/ Accounting Clerk
Salary/Wage Range or Industry Benchmark: 60000 USD Yearly USD 60000.00 YEAR
Job Description & How to Apply Below

Enviro Tech Services is committed to being the trusted partner that keeps roads safe and communities moving. Whether we are providing de-icing products to make winter travel safer or applying technology to reduce dust and improve travel on unpaved roads, our mission is to lead the industry with exceptional service and solutions that make a meaningful impact. We are dedicated to improving the environments in which our customers operate, supporting our business partners, and fostering a workplace where employees can thrive.

Every day, we strive to drive progress through environmentally responsible, fit-for-purpose products that address real-world challenges.

About Your Role

The Accounts Receivable (AR) Clerk is an entry-level accounting role responsible for supporting day-to-day accounts receivable operations. This position focuses on high-volume transactional processing, customer payment application, and administrative AR tasks to ensure timely and accurate cash posting and account maintenance.

Responsibilities Cash Application & Payment Processing
  • Post daily customer payments (ACH, checks, credit cards) accurately and timely.
  • Reconcile payments to customer accounts and invoices.
  • Research and resolve unapplied or misapplied cash.
Accounts Receivable Support
  • Generate and distribute customer invoices and statements.
  • Maintain accurate customer account records in ERP.
  • Assist with setting up new customer accounts and updating customer information.
Collections Support
  • Send routine payment reminders and follow up on past‑due accounts using templates.
  • Support customer service of AR accounts through phone and email support.
  • Escalate delinquent or complex accounts to AR Staff Accountant.
  • Document collection activity and customer communications.
Reconciliation & Issue Resolution
  • Assist with basic AR reconciliations and discrepancy tracking.
  • Partner with internal teams (sales, customer service) to resolve billing issues or concerns around blocked accounts.
Administrative & Process Support
  • Maintain organized records of customer payments and documentation.
  • Support month‑end close by ensuring transactions are posted and complete.
  • Identify opportunities to improve AR processes and efficiency.
Qualifications
  • Associate’s degree in Accounting or Finance.
  • May substitute 1‑3 years of experience as AR Clerk or Bookkeeper.
  • Experience with ERP systems.
  • Exposure to high volume transaction environment.
  • Proficiency with data entry and strong attention to detail.
  • Valid Driver’s License and acceptable Motor Vehicle Record (MVR).
Required Skills
  • Interpersonal Skills – Exhibits strong skills that allow for interacting and communicating effectively while maintaining empathy, compassion, diplomacy and is able to mediate conflict.
  • Detail Oriented
    - Consistently checks and rechecks work product for accuracy. Able to manage multiple tasks while accurately performing essential job functions. Prepares accurate and thorough reports, emails, and data as required by the position.
  • Teamwork
    - Balances team and individual responsibilities;
    Puts success of team above own interests;
    Able to build morale and group commitments to goals and objectives;
    Supports everyone’s efforts to succeed. Focuses on solving conflict, not blaming;
    Maintains confidentiality;
    Listens to others without interrupting.
  • Quality
    - Demonstrates accuracy and thoroughness; looks for ways to improve and promote quality; applies feedback to improve performance; monitors own work to ensure quality.
  • Organizational Support
    - Follows policies and procedures; completes administrative tasks correctly and on time; supports organization’s goals and values; benefits organization through outside activities; supports affirmative action and respects diversity.
Pay range and compensation package

Company Benefits include:

  • Medical, Dental and Vision Insurance options.
  • Company Sponsored Life Insurance and AD&D.
  • Voluntary Life Insurance and AD&D.
  • 401(k) Retirement Savings Plan with 6% Company Match with options to utilize the match through the Thrive program for student loan or emergency savings plans.
  • Paid Time Off Accrual.
  • Employee Assistance Program (EAP).
  • Tuition and Certifications Reimbursement Programs.
  • Eight (8) Paid Holidays Annually.
  • One (1) Floating Holiday Annually.
Equal Opportunity Statement

Enviro Tech Services provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.

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