Job DetailsJob Location: David C Cook Colorado Springs - Colorado Springs, CO 80918Position Type: TemporaryEducation Level: Some CollegeSalary Range: $17.71 - $22.14 HourlyJob Shift: DayJob Category: Accounting
Accounts Receivable Assistant
Department: Accounting / Accounts Receivable
Position Type: Temporary, Part-Time (6 Months)
Position Overview:
We are seeking a detail-oriented and dependable Accounts Receivable Assistant to join our Accounting team on a temporary, part-time basis for a six-month assignment. This role plays an important part in supporting the financial health of the organization by assisting with payment processing, customer account maintenance, and collections support.
The ideal candidate enjoys working with numbers, solving problems, and communicating with customers to ensure accounts remain accurate and up to date. This position works closely with the Accounts Receivable team to maintain accurate financial records and support effective cash flow management.
This is a great opportunity for someone looking to gain hands-on accounting experience while contributing to a collaborative and mission-driven organization.
Key Responsibilities:
Customer Communication & Collections Support
Assist with daily collections communications through phone calls, emails, and letters with customers.
Support follow-up efforts on past due balances for assigned customer accounts.
Provide professional and timely responses to customer inquiries regarding account balances and payment status.
Account Reconciliation & Payment Processing
Reconcile assigned customer accounts and assist with the resolution of past due balances.
Research unidentified payments and unauthorized deductions to ensure accurate account reconciliation.
Assist with documentation requests including invoices, credit memos, and customer statements.
Credit Review & Order Support
Review and process credit approvals for stopped orders due to past due balances or credit limit issues in accordance with company policies.
Serve as backup support for daily credit card reconciliation and lockbox deposits.
Account Maintenance
Maintain accurate customer records within the company ERP system.
Update customer contact information, request updated credit applications, and assist with credit limit modification requests.
Document account activity and maintain organized records.
Reporting & Account Monitoring
Review AR Aging Reports and provide recommendations to management regarding accounts that may require collection action.
Assist with report generation including customer balances, new account reviews, and collection letters.
Additional Support
Participate in special projects and assist the accounting team with additional duties as assigned.
Qualifications
Qualifications:
Education
High School Diploma or equivalent required
Some accounting coursework preferred
Experience
0–2 years of experience in Accounts Receivable, Credit, or Collections preferred
Experience with accounting systems or ERP platforms preferred
Experience working with churches or bookstores is a plus
Knowledge, Skills & Abilities
Basic understanding of accounting principles
Strong attention to detail and accuracy
Ability to prioritize tasks and meet deadlines
Strong communication skills (written and verbal)
Ability to maintain strict confidentiality of financial and proprietary information
Proficiency with Microsoft Office (Word, Excel)
Experience with NetSuite is a plus
Ability to work both independently and collaboratively
Work Environment & Physical Requirements
Office environment with cubicle and shared workspaces
Work may include sitting, standing, and light walking throughout the day
Must be able to operate standard office equipment and computer systems
Ability to lift, push, or move light office materials when necessary
Ability to understand and communicate clearly in English
Typical business hours are 8:00 AM – 5:00 PM, though occasional flexibility may be required.
Why This Role Matters
This role plays an important part in supporting the organization’s financial operations by ensuring customer accounts remain accurate, payments are applied correctly, and communication with customers is handled professionally and efficiently.
If you're interested in this role submit your resume today.
