Top 91 Collections Jobs in Denver, Co

AR/AP Analyst
Victrola —Denver, CO
- $59,000 - $65,000 a year
- Full-time
- Hybrid work
- Writing skills
- Research
- Mid-level
- Health insurance
- Dental insurance
Quick Apply
8d
Collections Investigator
Colorado Judicial Branch —Centennial, CO
- $52,680.60 - $76,387.32 a year
- Full-time
- Research
- Mid-level
- Office
9d
AR Billing & Collections Specialist
Clean Water Environmental Services —Greenwood Village, CO
- $30 - $38 an hour
- Full-time
- Microsoft Excel
- Microsoft Outlook
- Mid-level
- Health insurance
- Dental insurance
Quick Apply
4d
Collections Representative
Red Rocks Credit Union —Littleton, CO
- $24.50 - $26.30 an hour
- Full-time
- Hybrid work
- Mid-level
- Office
- High school diploma or GED
- Paid holidays
- Tuition reimbursement
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Loss Mitigation/Collections Representative - Hybrid
Canvas Credit Union —Lone Tree, CO
- $22 - $28 an hour
- Full-time
- Hybrid work
- Mid-level
- Office
- Health savings account
- Paid holidays
Quick Apply
Accounts Receivable & Collections Specialist
Heartland Acoustics & Interiors —Englewood, CO
- $65,000 - $85,000 a year
- Full-time
- Research
- Mid-level
- Office
Quick Apply
Patient Collections Specialist
ICON Eyecare —Denver, CO
- $21 - $26 an hour
- High school diploma or GED
- Bachelor's degree
- Communication skills
Quick Apply
Accounts Receivable Specialist
MARK VII EQUIPMENT INC —Arvada, CO
- $27.00 - $31.50 an hour
- Microsoft Outlook
- Basic math
- Research
- Health savings account
- AD&D insurance
Quick Apply
Collections Specialist
AIR Communities —Denver, CO
- $21 - $23 an hour
- Full-time
- Computer literacy
- Writing skills
- Pass drug screening
- Commuter assistance
- Paid parental leave
Quick Apply
1d
Collections/Client Relations Coordinator
Fox Rothschild LLP —Denver, CO
- $27.88 - $38.46 an hour
- Hybrid work
- Finance
- Math
- US work authorization
Medical Billing/Administrative/Inventory Delivery
See The Trainer —Englewood, CO
- From $60,000 a year
- Full-time
- Microsoft Word
- Microsoft Excel
- Heavy lifting
Quick Apply
2d
Representative, Servicing & Collections
Libra Solutions —Denver, CO
- Full-time
- Hybrid work
- Mid-level
- Office
- High school diploma or GED
- Health insurance
- Dental insurance
Quick Apply
Cash Collection Specialist
TIPCO Technology —Denver, CO
- $25 - $28 an hour
- Full-time
- Hybrid work
- Mid-level
- 1 year
- Ability to stand for extended periods
- Health insurance
- Dental insurance
Quick Apply
4d
Part-Time Accounts Receivable Specialist (Contract)
Hiring With Intention LLC —Denver, CO
- $20 - $30 an hour
- Temporary
- Hybrid work
- Mid-level
- Office
- 3 years
Quick Apply
Oracle Functional Consultant Receivable and Collections 6373310
Accenture —Denver, CO
- $67 - $77 an hour
- Full-time
- Remote
- Computer Science
- 5 years
- High school diploma or GED
- Disability insurance
- Health insurance
Accounts Receivable Specialist II | Full-Time | Denver Tech Center
Oak View Group —Denver, CO
- $23.56 - $29.42 an hour
- Full-time
- Mid-level
- Office
- Analysis skills
- Health insurance
- Dental insurance
Specialist, Accounts Receivable
Alterra Mountain Company —Denver, CO
- $21.15 - $29.33 an hour
- Hybrid work
- Mid-level
- Office
- Bachelor's degree
- Commuter assistance
- Paid parental leave
4d
Accounts Receivable Collections Specialist (Temporary)
Engrain —Greenwood Village, CO
- $22 - $25 an hour
- Full-time
- Mid-level
- Office
- Bachelor's degree
- Health insurance
- Dental insurance
Data Collection Operations Lead, Optimus
Tesla —Littleton, CO
- $22.73 - $47.61 an hour
- Weekends as needed
- Mid-level
- Leadership
- Communication skills
- Commuter assistance
- Health savings account
8d
Member Solutions Specialist
Credit Union of Colorado —Denver, CO
- $22.79 - $27.36 an hour
- Hybrid work
- Writing skills
- Research
- Mid-level
Quick Apply
1d

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AR/AP Analyst

Victrola -
Denver, CO

Quick Apply

Job Details

Full-time
$59,000 - $65,000 a year
8 days ago

Benefits

Health insurance
Dental insurance
401(k)
Paid time off
Vision insurance
Life insurance

Qualifications

Accounting and finance experience

Full Job Description

Job Title: AR/AP Analyst

Reports To: AR Manager

Location: Denver, CO

Company Overview:

Victrola employees are music-lovers, team players, and innovators with competitive spirits. We take pride in creating products that bring lifelong music memories into people’s homes. We value relationships as much as our products. We are proud to continue to build upon our history while providing best-in-class products with current technology. We thrive in a fast-paced, hard-working environment, yet know when to relax and spin an album. We are what makes Victrola a great place to work. Victrola offers:

A lean and transparent organization where everyone has an impact and creative input.
Competitive pay with a generous benefits package.
A unique and inclusive culture that encourages growth, allows for work-life balance, and provides support.
Volunteer time-off to give back to your community.

The Role:

The Accounts Receivable / Accounts Payable (AR/AP) Analyst is part of the Finance team. This position is responsible for managing daily accounts receivable and accounts payable activities while supporting accurate financial records and efficient business operations. The ideal candidate has at least two years of experience in AR/AP, enjoys solving problems, and is comfortable working in an ERP environment. In addition to receivables and payables, this position will assist with routine accounting tasks and month-end close activities, offering an excellent opportunity to develop Accounting Operations capabilities. Success in this position will be characterized by accuracy and efficiency, maintaining strong relationships with customers and vendors, delivering timely and accurate financial information, and continuously improving processes and internal controls.

Duties/Responsibilities:

Accounts Receivable

· Process daily cash receipts and customer payments

· Apply cash accurately to customer accounts

· Research and resolve payment discrepancies and unapplied cash

· Reconcile customer accounts and aging balances

· Partner with internal teams to resolve billing issues

· Assist with collections and customer account maintenance

· Monitor AR aging and communicate outstanding issues

Accounts Payable

· Process vendor invoices accurately and timely

· Match invoices to purchase orders and receiving documents

· Prepare weekly payment runs (ACH, check, wire)

· Reconcile vendor statements and resolve invoice discrepancies

· Maintain vendor master records

· Respond to vendor inquiries professionally

Accounting Support

· Assist with month-end journal entries and account reconciliations

· Support balance sheet reconciliations for assigned accounts

· Prepare reports and analysis for management

· Assist with internal and external audit requests

· Identify opportunities to improve accounting processes and efficiencies

· Support additional accounting and finance projects as needed

· Partner cross-functionally with IT and data teams to identify, test, and implement emerging AI tools and technologies that enhance scalability and productivity.

Skills/Abilities:

Demonstrates consistent ownership of responsibilities, working independently with minimal supervision while remaining fully engaged and accountable as a member of the team.
Proactively manages workload, prioritizing competing demands and following through on commitments to completion within established timelines.
Maintains reliable attendance and punctuality, demonstrating professionalism and readiness to contribute during scheduled work hours.
Actively participates in team meetings and initiatives, contributing ideas, updates and solutions rather than waiting for direction.
Effectively multitasks and manages multiple responsibilities simultaneously with a sense of urgency and responsiveness, especially in time sensitive situations.
Provides exceptional customer service by promptly addressing inquiries, issues and follow-ups.
Communicates clearly, professionally, and responsively (in writing and verbally) with team members, customers and other stakeholders.
Works collaboratively with cross-functional teams to support shared goals and business outcomes.
Possesses analytical, critical thinking and problem-solving skills to evaluate data, identify issues and recommend practical solutions.
Maintains a high level of accuracy and attention to detail across all tasks and deliverables.
Possesses intermediate proficiency in Microsoft Excel (pivot tables, VLOOKUP/XLOOKUP, formulas)
Effectively utilizes ERP or accounting software to complete job responsibilities.
Willingness to learn and utilize AI features to support job responsibilities.

Team-Wide Accountabilities:

Take responsibility for actions and results, follow through on commitments, and meet agreed-upon standards.
Act with integrity and communicate honestly and transparently.
Approach conversations with curiosity and respect; seek to understand before responding.
Share perspectives openly and challenge ideas thoughtfully to find the best outcome.
Work collaboratively by valuing others’ perspectives and actively contributing to a positive team culture.
Hold yourself and others accountable by addressing misalignment promptly and respectfully.
Communicate clearly and proactively to maintain alignment with team and organizational priorities.
Take initiative, identify challenges, propose solutions, and contribute to team objectives.
Embrace change, learn from experience, and apply lessons to improve outcomes.
Plan, prioritize, and deliver work efficiently and accurately.
Celebrate wins, acknowledge contributions, and foster an inclusive and supportive environment.
Seek feedback, develop skills, and contribute to personal and team development.

Education/Experience:

Associate’s degree in business, finance, accounting, or a related field. Bachelor’s degree preferred.
Comparable experience in related disciplines may be considered in lieu of a degree.
2+ years’ experience in AR, AP or general accounting required.
Knowledge of SAP ERP system preferred.
Experience with SAP S/4HANA, SAP Public Cloud, or other SAP ERP solutions preferred.
Experience with month-end close processes.
Continuous improvement mindset with an interest in process optimization.
Experience using AI features such Claude, ChatGPT, Gemini, etc.

Physical Demands/Working Conditions:

Must be able to utilize standard office equipment such as a laptop, mouse, headset, printer, etc.
Must be able to lift items weighing up to 10 pounds.
Must be able to stand for 0-2 hours per day and sit 6-8 hours per day.
This position occasionally requires bending, stooping, climbing, kneeling, crouching, pushing or pulling.
This position is rarely exposed to hazards, temperature extremes and vibrations.
This position occasionally works in a noisy environment depending on call volume throughout the day.

Disclaimer:

The employee must be able to perform the essential functions of the position satisfactorily and, if requested, reasonable accommodations will be made to enable employees with disabilities to perform the essential functions of their job, absent undue hardship. The employer retains the right to change or assign other duties to this position.

Pay: $59,000.00 - $65,000.00 per year

Benefits:

401(k)
Dental insurance
Health insurance
Life insurance
Paid time off
Vision insurance

Work Location: Hybrid remote in Denver, CO 80205

Quick Apply

Refine Your Search

collections jobs in denver, co

AR/AP Analyst

Collections Investigator

AR Billing & Collections Specialist

Collections Representative

Loss Mitigation/Collections Representative - Hybrid

Accounts Receivable & Collections Specialist

Patient Collections Specialist

Accounts Receivable Specialist

Collections Specialist

Collections/Client Relations Coordinator

Medical Billing/Administrative/Inventory Delivery

Representative, Servicing & Collections

Cash Collection Specialist

Part-Time Accounts Receivable Specialist (Contract)

Oracle Functional Consultant Receivable and Collections 6373310

Accounts Receivable Specialist II | Full-Time | Denver Tech Center

Specialist, Accounts Receivable

Accounts Receivable Collections Specialist (Temporary)

Data Collection Operations Lead, Optimus

Member Solutions Specialist

I want to receive the latest job alert for collections in denver, co

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