Accounts Receivable Specialist

Overview

Kimley-Horn is looking for an Accounts Receivable Specialist to join our Denver, Colorado office! This is an in-office position on our dynamic regional accounting team! Play a pivotal role in maintaining the company's financial health by managing and optimizing our accounts receivable processes.

Responsibilities

Accounts Receivable Management

• Proactively manage the collections process to ensure timely payment of outstanding invoices.
• Communicate with clients regarding outstanding balances, payment terms, and any issues that may arise.
• Coordinate with Project Accounting team and Project Managers regarding client follow up.
• Develop and implement strategies to improve collections efficiency and reduce outstanding balances.
• Monitor and track client payment histories and identify potential collections risks.
• Assist Project Managers in screening new clients for potential collections risks.
• Coordinate with Business Manager and attorneys regarding elevated Accounts Receivable issues.

Financial Reporting

• Maintain accurate and up-to-date records of client payments and outstanding balances.
• Prepare regular reports on collections activity and provide analysis to management.
• Assist with month-end and year-end closing processes as needed.

Client Relationship Management

• Build and maintain positive relationships with clients, serving as a primary point of contact for collections-related issues.
• Address client concerns and negotiate payment arrangements when necessary.
• Collaborate with internal teams to resolve any client issues that may impact collections.
• Respond to client inquiries and work with Project Accountants to resolve any billing discrepancies in a timely manner.

Qualifications

• High School Diploma required (Associate Degree in Accounting or Bachelor’s Degree in Business Administration preferred)
• 4+ years of experience in collections and accounts receivable.
• Strong knowledge of collections practice and accounts receivable.
• Proficient in MS Office, particularly Excel.
• Excellent communication and interpersonal skills.
• Detail-oriented with strong organizational and time management abilities.
• Ability to work independently and meet deadlines.
• Experience with Deltek Costpoint Accounting Software or similar is a plus.

Salary Range : $70,000 - $90,000

$70,000 - $90,000

The pay range listed is a total compensation range including bonus, if applicable. The provided range is an estimate and not guaranteed.

An employment offer is based on applicant’s education, experience, skills, abilities, geographic location, internal equity, and alignment with market data.