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Accounts Receivable Specialist in Denver, CO

Accounts Receivable Specialist Job Description

Firms look for accounts receivable specialists with strong communication and customer service skills, a keen eye for detail, and the ability to work independently or as part of a team. All candidates should be proficient with Microsoft Office applications, particularly Excel, and previous experience working with accounting software like QuickBooks and Oracle is preferred. Other requirements include a bachelor’s degree and two to three years of experience in a similar role.

Typical accounts receivable specialist duties:

Generating timely and accurate customer invoices on a monthly basisMaintaining accounts receivable records to ensure aging is up to dateVerifying invoices for appropriate documentation prior to paymentMonitoring incoming payments and ensuring they are applied correctlyReconciling accounts receivable ledger with the general ledgerResolving discrepancies between customer payments and invoicesHandling customer inquiries regarding bills or paymentsAssisting with month-end closing activities such as preparing journal entriesDeveloping reports related to accounts receivable activityWorking with other departments to resolve billing issues or disputesEnsuring compliance with all applicable laws and regulations related to accounts receivable activities

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Salary for Accounts Receivable Specialist in Denver, CO
65700 - 78900
Low
65700
The candidate is new to the role or has limited experience and is building necessary skills.
Mid
72300
The candidate has moderate experience in the role, meets most requirements or has equivalent transferable skills, and may also have relevant certifications.
High
78900
The candidate has extensive experience and advanced skills for the role, and may also have specialized certifications.
Projected salaries for related positions Job title Low Mid High Accounts Receivable Manager 86100 98400 121800 Accounts Receivable Analyst 70800 80100 87900 Accounts Receivable Clerk 52800 61800 69600 Accounts Payable Manager 83100 98100 121200 Accounts Payable Analyst 69000 74700 83100 Accounts Payable Specialist 62100 67800 75900 Accounts Payable Clerk 51900 59100 65700 Billing Manager/Supervisor 71400 86400 107400 Billing Specialist 52800 60900 70800 Billing Clerk 50700 56700 63000 Full Charge Bookkeeper 75600 85200 99000 Bookkeeper 66000 75300 84000 Credit Manager/Supervisor 96300 113100 132300 Credit and Collections Analyst 69600 80100 90600 Credit and Collections Specialist 57600 68400 82500 Purchasing Manager 80400 98100 114900 Purchasing Assistant 51000 57900 67200 Inventory Analyst 57600 72600 86100 Inventory Clerk 47400 53400 65100

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Our starting salary projections come from a rigorous, multistep process so that our numbers accurately reflect the marketplace. They are based on actual compensation for professionals Robert Half has matched with employers across the country and third-party job posting data from Textkernel that we use to independently validate the salary levels. Starting compensation—pay for someone new to a role—can vary significantly based on a candidate’s skills, experience and certifications, as well as other factors including industry, company size and revenue, and demand for the role. To reflect this variability, we report our salary data in three levels: low, mid and high.