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Accounts Receivable Specialist at NG Companies
Longmont, Colorado, United States -
Full Time

Start Date

Immediate

Expiry Date

05 Feb, 26

Salary

0.0

Posted On

07 Nov, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounts Receivable, Collections, Invoicing, Payment Applications, Customer Service, Communication, Excel, Data Entry, NetSuite, Billing Issues, Financial Records, Attention to Detail, Proactive, Team Player

Industry

Construction

Description
Description We are a multi-state operation specializing in Hydro-excavation and Utility Locating services. Our team is committed to safety, precision, and efficiency in underground utility detection and excavation. We leverage NetSuite as our ERP system to manage financials and operations. We are seeking a detail-oriented and assertive Accounts Receivable Specialist to join our team in Longmont, Colorado. As a mid-level contributor, you will play a key role in managing collections, customer invoicing, and account reconciliation for a company specializing in Hydro-excavation and Utility Locating services across multiple states. Responsibilities: · Lead collection efforts and follow up on aging accounts · Handle invoicing and payment applications · Work closely with operations to resolve billing issues · Maintain accurate financial records in NetSuite Requirements · 3–5 years of AR experience with a strong collections background · Strong Excel and data entry skills · Excellent communication and customer service · Experience with NetSuite preferred but not required · Industry experience in construction or utilities is a plus If you're a proactive team player with a passion for collections and customer service, we’d love to hear from you! Benefits: Medical, Dental and Vision 401(k) matching PTO This job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee. Duties, responsibilities, and activities may change, or new ones may be assigned at any time with or without notice. In compliance with federal and state equal opportunity employment laws, NG Companies is an affirmative action/equal opportunity employer and does not discriminate in regard to race, color, national origin, religion, disability, age, or gender.
Responsibilities
The Accounts Receivable Specialist will lead collection efforts, handle invoicing, and work closely with operations to resolve billing issues. This role is essential for maintaining accurate financial records in NetSuite.