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CF
Creative Financial Staffing
AR Specialist
Career Insights for Accounts Payable / Receivable Clerk
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Scorecard
Based on Colorado data
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What they do
An Accounts Payable or Receivable Clerk keeps records of accounts and financial transactions, with specific responsibility for Accounts Payable/Receivable. Works for a business or bookkeeping service. Provides information for financial and tax reports completed by an accountant.
$46,846 / year median in Colorado
-7% projected decline
Job Description
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AR Specialist Salary:
$27-$33/hrLocation:
Longmont, CO.Schedule :
Mon-Fri, 8am-5pm, onsite on Tuesdays Looking for an AR Specialist role where you can make an immediate impact? Join a collaborative, high-volume accounting team and take ownership of collections, cash applications, and reconciliations while working primarily remotely with just one onsite day per week.Why This AR Specialist Opportunity Stands Out:
- Enjoy a flexible schedule with standard business hours and only one onsite day each week
- Join a stable, high-volume organization supporting over $132M in annual sales
- Step into a well-documented environment with proven processes designed to help an AR Specialist succeed quickly
- Gain exposure to SAP Business One, SharePoint, banking platforms, and specialized industry software
- Work alongside a collaborative accounting team that values communication and cross-functional support
- Take ownership of your work while maintaining visibility within a team-oriented culture
- Leverage existing reconciliation tools and resources rather than building everything from scratch
- Expand your expertise in manufacturing and distribution accounting environments
- Make an immediate impact by helping reduce outstanding receivables and improving cash flow
- Build valuable experience handling complex AR activities in a fast-paced business setting Key Responsibilities for the
AR Specialist:
- Manage B2B collections activities, including invoice follow-up, customer communication, and issue resolution
- Apply cash receipts and perform account reconciliations within SAP Business One
- Monitor and respond to inquiries within the AR inbox while prioritizing customer requests
- Research outstanding invoices, account discrepancies, and payment issues
- Support billing activities, invoice distribution, and documentation management
- Utilize SharePoint, ERP systems, and banking platforms to maintain accurate AR records Qualifications for the
AR Specialist:
- 2+ years of Accounts Receivable or AR Clerk experience
- Experience in a high-volume manufacturing or distribution environment
- Working knowledge of ERP systems and accounts receivable processes
- Experience with collections, cash application, and account reconciliations
Preferred AR Specialist Qualifications:
- SAP Business One experience
- Advanced reconciliation experience
- Intermediate Excel skills including formulas, references, and spreadsheet navigation