Interim Accounts Receivable Specialist (Project)

Our client in the service company industry is looking for an Interim Accounts Receivable Specialist to join their team in Denver


Job Description:

  • Perform research customer chargebacks
  • Obtain necessary deduction documentation from internal and external resources
  • Help process write-offs
  • Perform request repayment of invalid customer deductions
  • Payment collections calls & correspondence
  • Respond to customer inquiries as appropriate
  • Run reports and update payments in system as appropriate
  • Assist with customer credit research and maintain credit documentation
  • Assist with release of credit holds



  • Proficient with the Microsoft Office Suite, including strong Excel skills
  • Strong analytical, problem-solving and organization skills
  • Excellent verbal, written and interpersonal communication skills
  • Able to communicate with professionals at all levels
  • Able to work independently and take initiative
  • Able to work on multiple projects with accuracy and efficiency, while keeping to deadlines
  • Able to adapt to changing priorities
  • Detail-oriented
  • A team player
  • Strong work ethic



  • Bachelor’s degree preferred and a minimum of 2 years’ relevant experience

Ref #222915

Dora DangInterim Accounts Receivable Specialist (Project)