What are the responsibilities and job description for the Accounts Receivable Specialist position at Brilliant®?
Job Title: Accounts Receivable Specialist
Location: Denver, CO
Salary Range: $22 per hour - $25 per hour (dependent on experience)
Benefits: Medical, Dental, Vision, 401k
Role Overview
We are seeking a detail-oriented and professional Billing Specialist to support our branch operations from our Denver headquarters. This role is ideal for someone who thrives in a fast-paced, deadline-driven environment, enjoys working with both internal teams and external customers, and has a strong foundation in billing and customer communication.
Key Responsibilities
#FSIL2025
Location: Denver, CO
Salary Range: $22 per hour - $25 per hour (dependent on experience)
Benefits: Medical, Dental, Vision, 401k
Role Overview
We are seeking a detail-oriented and professional Billing Specialist to support our branch operations from our Denver headquarters. This role is ideal for someone who thrives in a fast-paced, deadline-driven environment, enjoys working with both internal teams and external customers, and has a strong foundation in billing and customer communication.
Key Responsibilities
- Manage billing activities for the assigned branch (Arizona), including customer invoicing, updates to project budgets, and responding to billing inquiries.
- Monitor and manage a high-volume shared email inbox; respond promptly to field operations and customer billing requests.
- Create, calculate, and send invoices on a monthly cycle – some require manual entry and validation.
- Set up new customers and projects in the billing system; maintain updated records throughout the project lifecycle.
- Upload invoices to customer-specific third-party portals when required.
- Make invoice corrections and reissue as needed based on customer feedback.
- Track and update project labor budgets within the system (budgets are predefined by the field team).
- Handle some collections activity (light, and expected to phase out after onboarding period).
- Support monthly close activities with timely and accurate billing submissions.
- Ensure full compliance with contract terms, deadlines, and customer-specific billing instructions.
- Minimum 2 years of billing experience.
- Strong attention to detail, accuracy, and professional communication.
- Experience working directly with customers in a billing or finance capacity.
- Ability to multitask and stay organized with many moving parts.
- Comfortable working in a collaborative, high-volume, deadline-driven setting.
- Proficiency in Microsoft Outlook and Excel (basic to intermediate level).
- Experience with Workday is a strong plus.
- Associate’s degree in Accounting or related field is a nice-to-have.
- Professional demeanor and strong written/verbal communication skills.
- Previous experience updating or maintaining project budgets.
- Familiarity with third-party customer billing portals.
#FSIL2025
Salary : $22 - $25