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Account Receivable Analyst

Boutique Recruiting
Denver, CO Full Time
POSTED ON 12/10/2025 CLOSED ON 1/2/2026

What are the responsibilities and job description for the Account Receivable Analyst position at Boutique Recruiting?

A well-respected Denver, CO company redefining how property owners manage HVAC, electrical and plumbing projects nationwide needs an Account Receivable Analyst who wants to grow with a high-performance team. This role owns a portfolio of assigned clients, driving timely payments, resolving invoice discrepancies, managing aging schedules and strengthening client relationships through proactive communication and problem-solving. This is a temp-to-hire opportunity with a clear path to conversion for someone who brings initiative, accuracy and a relentless commitment to results. The right candidate thrives in a fast-moving environment, embraces technology and automation, and isn’t afraid to dig deep into the details to solve problems. If you want real career growth and the chance to build something better inside a scaling organization, this is it.

Salary Range: $22.00 - $24.00 / Hour DOE

Account Receivable Analyst Responsibilities

  • Manage a portfolio of assigned clients and own the full AR cycle for those accounts
  • Perform daily cash posting and payment application
  • Review and reconcile invoices, ensuring accuracy and prompt submission
  • Monitor aging schedules and take action to reduce outstanding balances
  • Conduct collection calls and follow-up communication with professionalism and urgency
  • Research and resolve billing disputes, dig into details, identifying root causes and proposing solutions
  • Collaborate closely with cross-functional teams to ensure accuracy and timely resolution
  • Support process improvement initiatives
  • Assist with onboarding new clients into AR systems
  • Work within Sage Intacct and internal automated platform

Account Receivable Analyst Requirements

  • 1 - 2 years of hands-on AR experience
  • Strong collections experience with proven success reducing aging
  • Cash application and reconciliation background
  • Full AR cycle ownership
  • High technical aptitude and ability to learn new systems quickly
  • Strong critical-thinking and dispute-resolution skills
  • Comfortable in a fast-growing, evolving environment; able to adapt and look for solutions
  • Excellent communication and client-facing professionalism
  • Experience with Sage Intacct preferred
  • Bachelor’s degree preferred

Benefits

  • Hybrid schedule: M/W/TH in-office after training, 2 weeks onsite training
  • Competitive pay
  • Outstanding Medical / Dental / Vision coverage
  • 401(k) with company match
  • Generous PTO
  • Eligibility for future collection bonus plan
  • Travel rewards portal and employee recognition reward points program
  • Career advancement opportunities to AR II, AR III or AR Lead
  • Culture built on people-centered leadership, ownership and real transparency
  • Stable, growing company backed by Daikin, global market leader

Apply now!

Salary : $45,760 - $49,920

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