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The Atchison Group Inc.
Accounts Receiveable Specialist
Career Insights for Account Representative (General)
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Based on Colorado data
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What they do
An Account Representative manages existing customer accounts to ensure sales retention and growth. Develops and maintains communication with clients, promotes sales and services, and works to resolve problems. Accounts may be for product sales, advertising or marketing services or financial services such as banking.
$39,267 / year median in Colorado
-14% projected decline
Job Description
Accounts Receiveable Specialist 3.1 3.1 out of 5 stars Greenwood Village, CO 80111 Hybrid work $22 - $26 an hour The Atchison Group Inc. 53 reviews $22 - $26 an hour Accounts Receivable Specialist National Corporate Housing | Home, Wherever You Are Position Summary National Corporate Housing is seeking a motivated and growth-oriented Accounts Receivable Specialist to join our Accounting team. This position is ideal for someone who enjoys solving problems, analyzing financial data, improving processes, and building strong client relationships. While the role includes traditional Accounts Receivable responsibilities such as collections, billing, and payment processing, it also provides opportunities to contribute to department initiatives, process improvements, and cross-functional projects. We are looking for someone who is naturally curious, takes ownership of their work, asks thoughtful questions, and is eager to develop professionally. The successful candidate will become a key contributor to the Accounts Receivable team with the opportunity to grow into future leadership responsibilities. About National Corporate Housing National Corporate Housing is a multi-brand, global leader in providing temporary housing solutions for business travelers, relocating employees, government agencies, and professional organizations. We are committed to delivering exceptional service while fostering a collaborative environment where employees are encouraged to learn, innovate, and grow. Key Responsibilities Accounts Receivable Operations Manage a portfolio of customer accounts while maintaining positive client relationships. Perform collections activities professionally while providing exceptional customer service. Process customer payments, credits, and account adjustments accurately and timely. Prepare customer statements and account reconciliations. Audit invoices for accuracy and compliance. Research and resolve billing discrepancies. Maintain accurate customer account records. Financial Analysis & Problem Solving Analyze aging reports and payment trends. Investigate payment discrepancies and determine root causes. Monitor account activity and identify collection risks. Utilize Excel to organize, analyze, and interpret financial data. Recommend solutions that improve collection performance and customer satisfaction. Assist with special financial analyses as requested. Process Improvement Identify opportunities to improve departmental processes. Assist with documenting standard operating procedures. Participate in continuous improvement initiatives. Recommend efficiencies that increase accuracy and productivity. Support departmental projects as business needs evolve. Collaboration & Communication Partner with Operations, Sales, Accounting, and Market teams to resolve customer issues. Build strong relationships with internal and external customers. Communicate professionally regarding billing and payment inquiries. Share knowledge and collaborate with teammates to improve department performance. Support cross-functional initiatives that contribute to company success. Qualifications Required 2-4 years of Accounts Receivable, Collections, or Accounting experience Strong understanding of Accounts Receivable processes and customer account management Intermediate to Advanced Microsoft Excel skills, including formulas, PivotTables, XLOOKUP/VLOOKUP, filtering, and data analysis Excellent verbal and written communication skills Strong analytical and problem-solving abilities High attention to detail and organizational skills Ability to prioritize multiple deadlines in a fast-paced environment Ability to work independently while recognizing when collaboration or clarification is needed Demonstrated adaptability and willingness to embrace change Preferred Associate's or Bachelor's degree in Accounting Accounts Receivable Certification Hospitality, relocation, or service industry experience