Description We are looking for an Accounts Receivable Clerk to support day-to-day revenue and payment activities for a contract opportunity based in Longmont, Colorado. This Contract position is ideal for someone who is highly organized, detail-oriented, and comfortable managing customer accounts, incoming payments, and follow-up communication. The person in this role will help maintain accurate financial records while contributing to timely billing and effective collection efforts.

Responsibilities:
• Process customer invoices and ensure billing records are accurate, complete, and submitted on schedule.
• Apply incoming payments to the appropriate accounts and reconcile discrepancies to maintain clean account balances.
• Monitor outstanding receivables and follow up with commercial customers regarding overdue balances in a clear and timely manner.
• Support cash collection activities by tracking payment status and documenting account interactions.
• Investigate...