• AR Specialist

    Job Locations US-Centennial
    # of Openings
    1
    Category
    Accounting/Finance
  • Overview

    BluSky is a full service General and Restoration Contractor specializing in the clean up and reconstruction following all types of natural and man-made disasters.  BluSky is an award-winning company; recognized on the Denver Business Journal's list of Fastest Growing Private Companies for four years in a row. They have been named on the Inc. 500/5000 list of Fastest Growing Private Companies since 2009 and they have been recognized by Colorado Biz Magazine as one of the Best Companies to Work for in Colorado. Additionally, BluSky has also received recognition with the Centennial Entrepreneur of the Year Award, the South Metro Denver Small Business of the Year Award, and was a finalist in the Ernst and Young Entrepreneur of the Year. BluSky has also been featured in a number of articles in the Denver Business Journal highlighting their services and the innovation of their rapidly growing company. 

    Responsibilities

     

    The AR Specialist is responsible for effective management, analysis, and problem resolution of the company’s outstanding AR.  In addition, the position is responsible for posting all payments and/or account adjustments.

     

    PRINCIPAL DUTIES AND RESPONSIBLITIES 

     

    • Work AR Accounts – Call and/or email customer about outstanding amounts for assigned markets
    • Research/Resolve Customer discrepancies – Work with necessary individuals, Project Directors, Vice President, Project Manager, etc. to resolve customer issues for non-payment.
    • Payment Process – Process all payments on account, checks, credit cards, ACH/Wires. Ensure payments are applied accurately and on the correct account/invoice.  Process all credit card payments.  Apply all credits/account adjustments
    • Deposit – Process deposit using remote scan
    • Reporting Produce bi-weekly AR Reports for assigned markets. Prepare Job Master File bi-weekly for outside service to do notification letters
    • Market AR Updates- Conduct bi-weekly calls with assigned markets to get status updates, provide support, escalate collection issues, and ensure issues are resolved in timely manner
    • Liens ­Prepare all liens to be filed in the appropriate counties for assigned markets. In addition, validate and complete requested lien releases for payment from customer
    • Collections – Provide all backup to third part collections company on accounts sent over

    Qualifications

    Qualifications

    • BA/BS Degree in Accounting preferred
    • Well versed in Microsoft Office products, specifically Excel
    • Outstanding written, verbal, and analytical skills
    • Able to produce very accurate work

     

    COMPENSATION

    This position salary range is depending on experience, a Profit Sharing Plan known as Ownership Thinking, which is paid every time BluSky earns a Net Income of $250,000. BluSky also offers a comprehensive benefits package that includes: a matching 401(k) plan, health insurance (medical, dental and vision), paid time off, ten (10) paid holidays per year, long term disability, and apparel.

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