Accounts Receivable Coordinator

Salary Range: $18-$19 hourly DOE, Full-time with benefits

P2Binvestor (P2Bi) is a marketplace lender who provides technology-enabled, multi-million dollar lines of credit to growing businesses. We were named a Colorado Company to Watch and one of Denver Business Journal's Fastest Growing Companies in 2017. We are solving a big problem for other growing businesses and we're doing it in a new way through innovative banking partnerships, technology, and crowdfunding. Our people, our process, and our technology all combine to deliver world-class financing to businesses.

We’re passionate about helping more businesses, banks, and private investors become more successful while helping to mitigate financial risks for all. Our mission is to provide Next Generation Financing for the Next Big Thing. Our core values are that we are Driven – we take initiative and exceed expectations; We are Empathetic – we treat others the way we'd like to be treated; We are Accountable – we do what we say we are going to do; and We are Lively – we love what we do and have fun doing it. By joining our team, you have the opportunity to play an important role in a Colorado startup success story.

The Accounts Receivable Coordinator will be capable of performing all activities related to the management of all collateral P2Binvestor purchases from its clients. She/he will work with team to obtain information needed to maintain the health of the account and ensure that incoming payments are processed quickly and accurately. The Accounts Receivable Coordinator will ensure that the processing of client accounts complies with all company policies that are aligned with applicable laws and regulations regarding billing, collections, lending, and reporting.

Duties and Responsibilities:

• Ensure proper application of cash receipts and customer deductions
• Comply with the company’s high standards for timeliness and accuracy
• Keep pulse on client payment and invoicing trends in order to recommend/request follow-up and corrective action as needed
• Maintain updated data in lending system so clients have accurate, real-time information
• Work with team to bring efficiencies and automation to the receivables operational process
• Perform other tasks or special projects as requested by management

Minimum Job Qualifications

• Associates degree or higher
• Accounting, finance, and/or accounts receivable experience preferred 

Required Skills & Abilities

• Ability to work as part of a team and manage multiple priorities
• Ability to work independently and efficiently
• A healthy obsession with attention to detail
• Excellent written and verbal communication skills
• Willingness to learn new software and skills
• Friendly and flexible; ability to adapt quickly

What we offer:

• Excellent benefits package
• Diverse group of employees
• Eligible for employee stock option plan
• Competitive and encouraged PTO
• Awesome near downtown Denver location with garage parking, onsite gym and café
• Unlimited snacks, coffee, and tea
• Weekly team breakfast and happy hour
• Positive and collaborative environment

All your information will be kept confidential according to EEO guidelines.

Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.