Top Accounts Receivable Jobs in Denver & Boulder, CO

The Accounts Receivable Analyst manages billing disputes, collects invoices, supports customer inquiries, and provides training to the AR team.

The Specialist, Accounts Receivable Operations is responsible for managing invoicing, collections, and cross-functional operations for client accounts, focusing on efficiency and cash flow management.

The Accounts Receivable Specialist manages credit and collections, ensuring accurate billing, account setup, and customer communication in a fast-paced environment.

The Accounts Receivable Coordinator manages collections, client communication, and dispute resolution, requiring excellent organizational and negotiation skills.

The Customer Support Accounts Receivable Specialist ensures accurate invoicing and cash application while managing customer accounts and inquiries effectively.

The Accounts Receivable Assistant manages incoming payments, invoices, client relationships, and financial records while coordinating with sales and accounting teams.

The Supervisor, Accounts Receivable oversees daily workflows and team performance, handles claim issues, and ensures adherence to revenue cycle goals and budgets.

The Accounts Receivable Specialist will manage invoicing, collections, and accounts receivable reporting while collaborating with various departments to ensure financial accuracy and client relationship management.

The Accounts Receivable Representative prepares and submits claims for reimbursement, verifies insurance eligibility, resolves discrepancies, and maintains billing records.

The Accounts Receivable Specialist manages billing and collections, maintains stakeholder relationships, and resolves billing discrepancies while utilizing Sage Intacct and Excel for financial tasks.

The Accounts Receivable Accountant handles payments, reviews ledgers, resolves discrepancies, and supports the finance team with accurate financial records and reconciliations.

The Accounts Receivable Manager will oversee AR operations, manage a team, ensure financial accuracy, improve processes, and support cash collections.

The Accounts Receivable Specialist will manage customer accounts, ensure timely payments, maintain accurate records, and assist in collections, working closely with the Finance and Account Management teams.

The Accounts Receivable & Payable Specialist manages invoicing, payment processing, and financial recordkeeping, ensuring accuracy and efficiency in accounting workflows.

The Accounts Receivable & Credit Specialist manages the full-cycle accounts receivable process, conducts collections, analyzes AR aging, resolves disputes, and supports month-end close.

The role involves managing global accounts receivable activities, including collections, cash applications, billing, and cash forecasting, while leading a team and ensuring compliance with regulations and internal controls.

The Senior Accounts Receivable Specialist handles follow-up and denial activities with payers, mentors team members, resolves claim issues, and ensures timely reimbursements. They analyze denied claims, communicate with other departments, and assist management with special projects.

The Billing & Accounts Receivable Manager will lead billing operations and collections, manage teams, and ensure compliance and performance in cash management and reporting.

The Accounts Receivable Supervisor oversees a team, ensuring efficient cash application, account reconciliations, and collections while driving process improvements and maintaining internal controls.

Support the Operational Accounting Department by reviewing cash receipts, generating reports, initiating collections, and maintaining client account notes.

The Accounts Receivable Specialist manages invoicing, account reconciliation, bookkeeping with QuickBooks, financial reporting, and process improvement to support financial operations.

The Accounts Receivable Analyst will manage daily cash receipts, generate financial reports, assist with collections, and collaborate with accounting teams. Responsibilities also include client inquiries, account reconciliations, and ensuring compliance with internal standards.

Prepare and submit commercial insurance claims per payer guidelines, verify eligibility, collect required documentation, research and resolve billing discrepancies, process adjustments/refunds, maintain records, respond to payer inquiries, and work independently (remote requires wired high-speed internet).