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Accounts Receivable

Expired Job

Randstad Englewood , CO 80110

Posted 4 months ago

Accounts Receivable

job details:

  • location:Englewood, CO

  • salary:$18 per hour

  • date posted:Wednesday, August 22, 2018

  • experience:Experienced

  • job type:Temp to Perm

  • reference:S_676181

job description

Accounts Receivable

Randstad is hiring for a major financial firm in Englewood!

Pay Rate: $18

Start date: ASAP

Location: Englewood, CO 80112 - this is located in South Denver - free parking

Duration: 18 months - possibility to be extended to 24 months

Work schedule: Mon

  • Fri

  • 8am

  • 5pm


Prepare and process cash receipts (Domestic, International & Canadian)

Via ACH, Wires, Transfers - typically they will have 1 person assigned to each one of these so that everything is covered

Lockbox checks - you would have to go into the tool and download this and then upload it to their tool

Credit Payments

Obtain remits for cash processing - this team???s customers are the client Relationship Managers - you would not speak with the customers directly - so if you have to obtain a remit you would reach out to the Relationship Manager

Put funds ???On Account??? when no remit is available

Processing of floorplan advances (cashless movement) - invoices that the client purchases from a distributor you would apply this cash advance to the invoices that are on the account so no cash is actually moving in this process

Reviews, uploads and posts cash receipts to appropriate customer

Researches and processes withholding tax credits/adjustments

Work with RM???s to resolve issues for customers - work directly with client Relationship Managers by emailing

Communicate any problems/errors that occur during cash processing

Strengthen and support the needs of the Relationship Manager

Daily reconciles bank statements this is done in EXCEL - you would export queries to excel then import those numbers into the main system to be sure that everything balances for the day - there are different tools you will use to help you match things up

Ability to take action on unanswered emails in shared email inbox - everyone on the team works on the shared email box - ie. credit memos applied for payment would go into the shared email box - you would apply the credit to the proper invoice

EOD processing (money movement and updating of LBR and SCF recons) - bank accounts have associated loans with the client so you would have to clear cash account and apply to correct loans at the EOD

Working hours: 8:00 AM

  • 5:00 PM


Understands excel intermediate level- pivot tables and vlookups

Self starter, attention to detail quick learner

Account Receivable or Payable experience required (minimum 1-2 years)

Detail oriented

Quick learner


If you are interested or know of anyone who may be, please send updated resume to

Randstad is a world leader in matching great people with great companies. Our experienced agents will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. Whether you're looking for temporary, temporary-to-permanent or permanent opportunities, no one works harder for you than Randstad. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.

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Accounts Receivable

Expired Job