Accounts Receivable Assistant

Reposted 2 Days Ago
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Aurora, CO, USA
In-Office
28K-28K Hourly
Junior
Professional Services • Industrial
The Role
The Accounts Receivable Specialist manages billing and collections, maintains stakeholder relationships, and resolves billing discrepancies while utilizing Sage Intacct and Excel for financial tasks.
Summary Generated by Built In
About Us

Founded in 1989, Arapahoe Fire Protection is a leading fire protection company with offices in Aurora, Colorado Springs, and Wheat Ridge Colorado. We are seeking candidates who are looking for a company that they can growth with. We are a family-owned company who values its employees and is looking for future leaders in our business.

Position Summary

As an Accounts Receivable Assistant, you will play a critical role in the financial health of our organization by ensuring accurate and timely billing, managing collections, and maintaining strong relationships with internal and external stakeholders. You will bring a customer-first mindset, excellent attention to detail, and a proactive approach to resolving billing discrepancies and outstanding balances.

Key Responsibilities
  • Work closely with collection manager to assist in collections via telephone/email. 
  • Gain an understanding and utilization of Sage Intacct for booking contracts, preparing pay applications, and locating invoices to provide customers for collection purposes. 
  • Review incoming service calls and customer accounts to confirm their account status is in good standing. 
  • Receive and coordinate incoming calls via phone/email as needed. 
  • Identify and manage COD clients. 
  • Take payments as needed. 
  • Provide Invoices to customers who are not in good standing and obtain payment information. 
  • Manage accounts receivables inquiries via telephone/email. 
  • Assist with projects and other tasks as required. 
  • Receive and coordinate incoming calls via phone/email as needed. 
  • Prepare work orders for invoicing /audit open work orders as needed. 
Qualifications

Required:

  • 1-2 years of experience in accounts receivable, collections, or general accounting.
  • Strong Excel skills (pivot tables, VLOOKUPs, data analysis).
  • Excellent communication and interpersonal skills.
  • Strong customer service skills (to internal and external customers). 
  • High attention to detail and strong organizational abilities.
  • Ability to work M-F 8am-5pm.
  • Sage Intacct experience a plus. 
Why Join Us?
  • Competitive Compensation: Hourly pay range of $22-28/hour, depending on experience.
  • Benefits Package: Health, dental, vision, 401(k) with match, PTO, holidays.
  • Career Growth: Opportunities for professional development and advancement within the accounting team.
  • Culture: Be part of a supportive and inclusive team in a company that values integrity, innovation, and employee wellbeing.
  • Denver Lifestyle: Work in one of the fastest-growing cities in the country with access to the Rocky Mountains, vibrant culture, and year-round activities.

Arapahoe Fire is an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.

Skills Required

  • Associate's degree in Accounting, Finance, or related field (or equivalent work experience)
  • 2+ years of experience in accounts receivable, collections, or general accounting
  • Strong Excel skills (pivot tables, VLOOKUPs, data analysis)
  • Excellent communication and interpersonal skills
  • Strong customer service skills (to internal and external customers)
  • High attention to detail and strong organizational abilities
  • Ability to work M-F 8am-5pm
  • Sage Intacct experience
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The Company
52 Employees
Year Founded: 1989

What We Do

Arapahoe Fire Protection is a family-owned company that provides design, engineering, installation, and maintenance services for fire protection and suppression systems.

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