Accounts Receivable Specialist (AR Specialist)
Location: Broomfield, CO
Job Type: Contract
Company: IDR
Category: Accounting / Finance
Job Description Apply Now
The Accounts Receivable Specialist (AR Specialist) plays a crucial role in supporting the financial operations of a leading organization. This full-time position is designed for professionals with a background in accounting or finance who are passionate about managing the accounts receivable process and ensuring smooth financial transactions. The company is well-known for fostering a collaborative and efficient work environment, allowing employees to thrive while contributing to the success of the team. Working in Broomfield, CO offers a vibrant business community and a supportive atmosphere for career growth.
As an Accounts Receivable Specialist (AR Specialist), you will be responsible for managing and processing customer accounts receivable transactions, collaborating with various internal teams, and utilizing advanced ERP systems and Microsoft Office tools to maintain accurate financial records. This role emphasizes operational efficiency, attention to detail, and the ability to handle multiple priorities while meeting critical deadlines.
If you are seeking an opportunity to advance your accounting career with an industry-leading organization that values teamwork, efficiency, and employee development, this Accounts Receivable Specialist (AR Specialist) position is an excellent fit. Apply today by clicking the job application button and take the next step in your professional journey.
Accounts Receivable Specialist (AR Specialist) - Summary- Full-time position within a dynamic and collaborative organization.
- Responsible for managing accounts receivable operations and supporting financial accuracy.
- Opportunity to work with advanced ERP systems and Microsoft Office tools.
- Ideal for professionals with accounting or finance experience seeking career growth.
- Process customer accounts receivable transactions with accuracy and efficiency.
- Collaborate with customer service and management teams to resolve billing issues promptly.
- Utilize ERP systems and MS Office (Excel, Word, PowerPoint) to maintain and update financial records.
- Evaluate current processes and recommend improvements to enhance operational efficiency.
- Prioritize tasks effectively to ensure all deadlines are consistently met.
- Support the finance team in achieving overall departmental goals.
- Maintain clear and professional communication with internal and external stakeholders.
- Competitive compensation package.
- Comprehensive benefits including medical, dental, vision, and life insurance.
- Employee Stock Ownership Program.
- Engagement Manager dedicated to employee success and support.
- Opportunities for professional development and career advancement.
- Work in a company recognized for excellence in staffing and employee satisfaction.
- Associate’s degree in Accounting or equivalent work experience required; Bachelor’s degree preferred.
- 2–4 years of experience in accounts receivable processing or a similar role.
- Strong customer service orientation with excellent verbal and written communication skills.
- Experience with ERP systems required.
- Proficiency in MS Office, especially Excel, Word, and PowerPoint.
- Demonstrated ability to manage time and priorities effectively in a fast-paced environment.
- Detail-oriented and highly organized professional.
- Proactive problem solver with a focus on continuous process improvement.
- Strong interpersonal skills and ability to work collaboratively in a team-oriented setting.
- Motivated by achieving operational efficiency and contributing to organizational success.
- Comfortable working with financial data and resolving discrepancies efficiently.
- This Accounts Receivable Specialist (AR Specialist) role offers exposure to industry-leading practices in accounting operations.
- Employees benefit from a supportive company culture and opportunities to develop professionally.
- Recognition and awards for outstanding staffing and client satisfaction underscore the company’s commitment to excellence.
- Located in Broomfield, CO, employees enjoy a vibrant community with access to professional resources.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran. IDR is subject to certain governmental recordkeeping and reporting requirements for the administration of civil rights laws and regulations. In order to comply with these laws, we invite employees to voluntarily self-identify their race or ethnicity, gender, and veteran status (if applicable). Submission of this information is voluntary and refusal to provide it will not subject you to any adverse treatment. The information obtained will be kept confidential and may only be used in accordance with the provisions of applicable laws, executive orders, and regulations, including those that require the information to be summarized and reported to the federal government for civil rights enforcement. You may access this form here.
If you are ready to take the next step in your career and grow as an Accounts Receivable Specialist (AR Specialist), apply now by clicking the job application button to join a leading organization committed to your success.