Description
We are looking for an Accounts Receivable Specialist to support a manufacturing organization in Fort Collins, Colorado through accurate billing, payment application, and account follow-up. This contract opportunity is ideal for someone who brings strong attention to detail and can keep receivables organized, current, and well documented. The position works across internal departments and customer contacts to address billing questions, maintain reliable records, and help keep cash flow activities on schedule.


Responsibilities:

• Create and distribute customer invoices with a high level of accuracy and within established timelines.

• Record incoming payments and apply cash receipts correctly across checks, wire transactions, credit card payments, and other remittance methods.

• Review open receivables regularly and contact customers regarding past-due balances to support timely collection efforts.

• Reconcile accounts rec...