Accounts Receivable Specialist

Accounts Receivable Specialist | Hybrid | Boulder, COWe're partnering with an established organization in Boulder that is looking for an experienced Accounts Receivable Specialist to provide additional support during a busy year end period. This is a great opportunity for someone who knows their way around AR and collections, enjoys tackling outstanding balances, and can make an immediate impact.The team is looking for someone who can jump in, take ownership of their workload, and help get accounts caught up before the end of the year. You'll be working through outstanding receivables, resolving discrepancies, and helping the accounting department get everything in order.Oracle experience is a must for this position. If you're comfortable navigating Oracle, have a strong AR and collections background, and are available for a temporary assignment, we'd love to hear from you!Why You Should ApplyCompetitive hourly pay of $30 to $35 per hourHybrid work schedule in Boulder, COOpportunity to make an immediate impact during a critical accounting periodPut your Oracle experience to work in a busy accounting environmentGain additional experience with an established organizationTemporary opportunity ideal for someone available to start quicklyWhat You'll Be Doing As Accounts Receivable SpecialistAssist with year end accounts receivable cleanup and collections effortsReview aging reports and follow up on outstanding customer balancesContact customers regarding past due invoices and payment arrangementsResearch and resolve billing discrepancies, payment issues, and unapplied cashReconcile customer accounts and ensure accurate payment applicationProcess and monitor incoming payments within OraclePartner with internal accounting teams to resolve outstanding receivablesMaintain accurate collections notes, account records, and supporting documentationHelp reduce overdue balances and bring AR accounts current before year endWhat You Bring As Accounts Receivable SpecialistPrevious experience in accounts receivable and commercial collectionsHands on Oracle experience requiredStrong understanding of AR aging, payment application, account reconciliations, and collections processesAbility to research discrepancies and independently resolve outstanding balancesProficiency in Microsoft Excel and financial reportingStrong communication skills and confidence following up with customers on past due balancesExcellent attention to detail and organizational skillsAbility to manage a high volume of accounts and prioritize collections activityPositive, proactive attitude with the ability to jump in and contribute immediatelyLogisticsLocation: Boulder, CO; hybridCompensation: $30 to $35 per hourEmployment Type: TemporaryStart Date: ASAPRequirement: Previous Oracle experience is mandatoryInterested?If you're an experienced AR professional who enjoys getting accounts back on track, resolving outstanding balances, and making a difference during a busy accounting period, this could be a great fit!We're looking for someone who can step in quickly, navigate Oracle confidently, and help the team finish the year strong.Apply today or message me directly to learn more about this opportunity!