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Accounts Receivable Specialist

  • Accounts Receivable Specialist job type Posted on: Nov 02, 2026
  • Accounts Receivable Specialist experience level CB Partners, LLC
  • Accounts Receivable Specialist employment type Boulder County, Colorado
  • Accounts Receivable Specialist employment type Remote
  • Accounts Receivable Specialist salary Full-time

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Job Title :

Accounts Receivable Specialist

Job Type :

Full-Time

Job Location :

Boulder County Colorado United States

Remote :

Yes

Jobcon Logo Job Description :

Accounts Receivable Specialist (Contract)Location: Boulder, COSchedule: Hybrid (3 days onsite, 2 days remote)About the OpportunityWe're partnering with a growing organization that combines the resources of a global business with the collaborative feel of a close-knit team. They are seeking an experienced Accounts Receivable Specialist to provide critical support during a busy year-end period by helping clear a backlog of AR transactions and assisting with cash application activities.This is an excellent opportunity for someone who enjoys hands-on AR work, thrives in a fast-paced environment, and can quickly become a productive member of a supportive accounting team.ResponsibilitiesProcess, reconcile, and clear Accounts Receivable transactionsSupport cash application activities and related accounting functionsInvestigate and resolve discrepancies within AR accountsAssist with AR cleanup efforts and backlog reductionMaintain accurate customer account recordsUtilize Excel to analyze and organize financial dataCollaborate with accounting team members on additional projects as neededSupport month-end and year-end accounting activitiesQualificationsRequiredStrong Accounts Receivable experienceTransactional accounting and/or bookkeeping backgroundProficiency in Microsoft Excel, including Pivot TablesExperience working within ERP systemsStrong attention to detail and organizational skillsAbility to work independently after onboardingExcellent communication and problem-solving abilitiesWhy Consider This Opportunity?Hybrid work schedule with flexibilityCollaborative and supportive team environmentOpportunity to make an immediate impact on key accounting initiativesConsistent hours through the duration of the contractWork with a well-established consumer products organization that offers the stability of a larger company while maintaining an entrepreneurial cultureApproachable leadership and a team-oriented atmosphereWe are an Equal Opportunity Employer and are committed to creating an inclusive environment for all employees and applicants. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, genetic information, or any other characteristic protected by applicable federal, state, or local law.

Jobcon Logo Position Details

Posted:

Nov 02, 2026

Reference Number:

10440_4483641814

Employment:

Full-time

City:

Boulder County

Job Origin:

APPCAST_CPC

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Accounts Receivable Specialist (Contract)Location: Boulder, COSchedule: Hybrid (3 days onsite, 2 days remote)About the OpportunityWe're partnering with a growing organization that combines the resources of a global business with the collaborative feel of a close-knit team. They are seeking an experienced Accounts Receivable Specialist to provide critical support during a busy year-end period by helping clear a backlog of AR transactions and assisting with cash application activities.This is an excellent opportunity for someone who enjoys hands-on AR work, thrives in a fast-paced environment, and can quickly become a productive member of a supportive accounting team.ResponsibilitiesProcess, reconcile, and clear Accounts Receivable transactionsSupport cash application activities and related accounting functionsInvestigate and resolve discrepancies within AR accountsAssist with AR cleanup efforts and backlog reductionMaintain accurate customer account recordsUtilize Excel to analyze and organize financial dataCollaborate with accounting team members on additional projects as neededSupport month-end and year-end accounting activitiesQualificationsRequiredStrong Accounts Receivable experienceTransactional accounting and/or bookkeeping backgroundProficiency in Microsoft Excel, including Pivot TablesExperience working within ERP systemsStrong attention to detail and organizational skillsAbility to work independently after onboardingExcellent communication and problem-solving abilitiesWhy Consider This Opportunity?Hybrid work schedule with flexibilityCollaborative and supportive team environmentOpportunity to make an immediate impact on key accounting initiativesConsistent hours through the duration of the contractWork with a well-established consumer products organization that offers the stability of a larger company while maintaining an entrepreneurial cultureApproachable leadership and a team-oriented atmosphereWe are an Equal Opportunity Employer and are committed to creating an inclusive environment for all employees and applicants. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, genetic information, or any other characteristic protected by applicable federal, state, or local law.

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