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We are looking for a skilled Accounting Clerk specializing in Accounts Receivable (AR) to join our team in Lakewood, Colorado. In this contract role, you will handle a variety of financial tasks to ensure accurate invoicing, payment processing, and account reconciliation. This position requires attention to detail, proficiency in Microsoft Dynamics, and the ability to maintain organized and accurate records.
Job Responsibility:
Prepare and process customer invoices using Microsoft Dynamics, ensuring accuracy and timeliness
Record payments and reconcile customer accounts to address outstanding balances
Maintain organized and up-to-date accounts receivable documentation for internal and external reference
Respond to inquiries regarding account status, payment discrepancies, or other AR-related issues
Assist with month-end closing activities, focusing on accounts receivable responsibilities
Collaborate with finance and accounting team members to optimize workflow and process efficiency
Support ad-hoc reporting requests or special projects as assigned
Requirements:
Minimum of 2 years of experience in accounts receivable or general accounting roles
Proficiency in Microsoft Dynamics and familiarity with AR-related tasks
Strong skills in data entry and invoice processing
Excellent organizational capabilities and attention to detail
Effective communication skills to manage inquiries and collaborate with team members
Ability to prioritize and manage tasks within tight deadlines
Nice to have:
Familiarity with accounting tools such as QuickBooks is preferred
What we offer:
medical, vision, dental, and life and disability insurance