Accounts Receivable Specialist
Quick Summary
Work closely with collection manager to assist in collections via telephone/email. Gain an understanding and utilization of Sage Intacct for booking contracts, preparing pay applications, and locating invoices to provide customers for collection…
Required: Associate’s degree in Accounting, Finance, or related field (or equivalent work experience). 2+ years of experience in accounts receivable, collections, or general accounting. Strong Excel skills (pivot tables, VLOOKUPs, data analysis).
Founded in 1989, Arapahoe Fire Protection is a leading fire protection company with offices in Aurora, Colorado Springs, and Wheat Ridge Colorado. We are seeking candidates who are looking for a company that they can growth with. We are a family-owned company who values its employees and is looking for future leaders in our business.
As an Accounts Receivable Specialist, you will play a critical role in the financial health of our organization by ensuring accurate and timely billing, managing collections, and maintaining strong relationships with internal and external stakeholders. You will bring a customer-first mindset, excellent attention to detail, and a proactive approach to resolving billing discrepancies and outstanding balances.
Responsibilities
~1 min read- →Work closely with collection manager to assist in collections via telephone/email.
- →Gain an understanding and utilization of Sage Intacct for booking contracts, preparing pay applications, and locating invoices to provide customers for collection purposes.
- →Review incoming service calls and customer accounts to confirm their account status is in good standing.
- →Receive and coordinate incoming calls via phone/email as needed.
- →Identify and manage COD clients.
- →Take payments as needed.
- →Provide Invoices to customers who are not in good standing and obtain payment information.
- →Manage accounts receivables inquiries via telephone/email.
- →Assist with projects and other tasks as required.
- →Receive and coordinate incoming calls via phone/email as needed.
- →Prepare work orders for invoicing /audit open work orders as needed.
Requirements
~1 min read- Associate’s degree in Accounting, Finance, or related field (or equivalent work experience).
- 2+ years of experience in accounts receivable, collections, or general accounting.
- Strong Excel skills (pivot tables, VLOOKUPs, data analysis).
- Excellent communication and interpersonal skills.
- Strong customer service skills (to internal and external customers).
- High attention to detail and strong organizational abilities.
- Ability to work M-F 8am-5pm.
- Sage Intacct experience a plus.
What We Offer
~1 min readLocation & Eligibility
Listing Details
- Posted
- May 7, 2026
- First seen
- May 8, 2026
- Last seen
- May 8, 2026
Posting Health
- Days active
- 0
- Repost count
- 0
- Trust Level
- 58%
- Scored at
- May 8, 2026
Signal breakdown
Please let Arapahoe Fire know you found this job on Jobera.
3 other jobs at Arapahoe Fire
View all →Explore open roles at Arapahoe Fire.
Similar Accounts Receivable Specialist jobs
View all →Browse Similar Jobs
Stay ahead of the market
Get the latest job openings, salary trends, and hiring insights delivered to your inbox every week.
No spam. Unsubscribe at any time.