What are the responsibilities and job description for the Accounts Receivable Specialist position at Compri Consulting?
This is 100% Onsite. 5 days per week.
6 month contract, extendable
Client located in Broomfield, Colorado is seeking an Accounts Receivable Coordinator for a contract position. This person will join a small team responsible for tracking accounts receivable, connecting with customers regarding overdue invoices, respond to customer inquiries via phone and email.
Required:
-2 years accounts receivable experience.
-Associate's degree in accounting or related area of study.
-Excellent customer service / communication skills.
-ERP system experience (client is using MS Business Central / Dynamics 365).
-Solid MS Office skills.
Desired:
-Telecom billing experience.
-Bachelor's degree in accounting.
Salary : $26 - $28