AR Specialist
Commerce City, CO Temporary $25.00 - $27.00/hr Onsite

Job Description

Location: Onsite - Commerce City, CO (80022)
Industry: Construction / Manufacturing
Compensation: $25-27/hr

About the Role

A fast-growing construction and manufacturing company in Commerce City is seeking an Accounts Receivable Specialist to support billing, collections, customer account management, and cash applications. This is a hands-on, high-impact role within a busy environment supporting field teams, project managers, and operations.

The ideal candidate thrives in a fast-paced setting, is strong with follow-up and communication, and is comfortable handling billing complexities common in construction and manufacturing environments.

Key Responsibilities

Billing & Invoicing

  • Prepare and issue customer invoices, progress billings, milestone billings, and final invoices.
  • Verify accuracy of job costing, purchase orders, labor hours, and materials before submitting invoices.
  • Coordinate with project managers and field teams to gather supporting documentation (work orders, delivery tickets, completion forms).

Collections & Customer Account Management

  • Monitor AR aging and conduct proactive collections outreach.
  • Work directly with customers to resolve disputes, clarify charges, and answer billing inquiries.
  • Maintain strong customer relationships while ensuring timely payment.

Cash Applications & Reconciliation

  • Record and apply customer payments (checks, ACH, wire, credit card).
  • Research unapplied cash, short pays, and discrepancies.
  • Reconcile AR subledger to the general ledger monthly.

Documentation & Compliance

  • Maintain organized billing and customer account files.
  • Ensure billing compliance with contract terms, lien requirements, and industry-specific documentation (AIA billing experience is a plus).
  • Assist with month-end close, reporting, and audit support.

Qualifications

  • 2-5 years of Accounts Receivable experience; construction or manufacturing experience strongly preferred.
  • Familiarity with job costing, work orders, or project-based billing.
  • Proficiency with accounting software such as Sage, Viewpoint, QuickBooks Enterprise, or similar.
  • Strong Excel skills (v-lookups, pivot tables a plus).
  • Excellent communication and conflict-resolution skills.
  • Highly organized with strong attention to detail.
  • Ability to thrive in a fast-paced, deadline-driven environment.

All qualified applicants will receive consideration for employment without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, medical condition, genetic information, pregnancy, or military or veteran status. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the California Fair Chance Act, City of Los Angeles' Fair Chance Initiative for Hiring Ordinance, and Los Angeles County Fair Chance Ordinance.

Job Reference: JN -032026-416464