Last updated 2026-07-05
19 Accounts Receivable Jobs in Denver, CO, United States
Browse 19 Accounts Receivable jobs across Denver, CO, United States. Listings are updated hourly and include salary data where available.
Market data for Accounts Receivable jobs in Denver, CO, United States
Professionals responsible for managing incoming payments, resolving billing issues, and overseeing debt collection processes.
Denver, CO, United States Accounts Receivable salary data
Salary figures are based on postings with disclosed compensation and are shown as annualized ranges when available.
Hourly Accounts Receivable roles near Denver, CO, United States pay a median rate of $24/hr based on 10 postings.
| Pay type | Low | Median | High |
|---|---|---|---|
| Annual | $66K | $84K–$115K | $126K |
| Hourly | $22/hr | $24/hr | $24/hr |
| Scope | P50 salary | P25-P75 range | Samples |
|---|---|---|---|
| Denver metro | $51K | $47K-$69K | 35 postings |
| Colorado | $49K | $45K-$58K | 74 postings |
| U.S. | $50K | $41K-$63K | 2,416 postings |
Pay visibility: 15 of 19 visible postings include structured pay data (79%).
Explore Denver, CO, United States Accounts Receivable salary data.
Companies with current Accounts Receivable listings
| Company | Active jobs |
|---|---|
| DAVITA | 3 |
| Compass Group | 2 |
| Rocket Mortgage, LLC | 2 |
| AIR Communities | 1 |
| Arrow Electronics | 1 |
| Automox | 1 |
| Controlled Products Systems Group, Inc. | 1 |
Accounts Receivable jobs by schedule
| Schedule | Active jobs | Share |
|---|---|---|
| Full time | 19 | 100% |
Accounts Receivable jobs by seniority
Common Accounts Receivable job titles
Accounts Receivable jobs by listed location
| Location | Active jobs | Share |
|---|---|---|
| Denver, CO, United States | 11 | 61% |
| Englewood, CO, United States | 3 | 17% |
| Highlands Ranch, CO, United States | 2 | 11% |
| Westminster, CO, United States | 1 | 6% |
| Thornton, CO, United States | 1 | 6% |
FAQ
- How many Accounts Receivable jobs are listed in Denver, CO, United States?
- This page currently shows 19 Accounts Receivable jobs in Denver, CO, United States.
- What salary data is available for Accounts Receivable jobs in Denver, CO, United States?
- Salary comparison includes Denver metro ($51K P50, $47K-$69K P25-P75, 35 postings) and Colorado ($49K P50, $45K-$58K P25-P75, 74 postings).
- Which companies are hiring for Accounts Receivable roles in Denver, CO, United States?
- Current listings include roles from DAVITA (3 jobs, 16%), Compass Group (2 jobs, 11%), Rocket Mortgage, LLC (2 jobs, 11%), AIR Communities (1 job, 5%), and Arrow Electronics (1 job, 5%).
- What seniority levels are common for Accounts Receivable jobs in Denver, CO, United States?
- The visible seniority mix includes Mid (14 jobs, 74%), Entry (3 jobs, 16%), and Senior (2 jobs, 11%).
- What work schedules are common for Accounts Receivable jobs in Denver, CO, United States?
- The visible schedule mix includes Full time (19 jobs, 100%).
- What Accounts Receivable job titles are common in Denver, CO, United States?
- Common titles include Accounting Coordinator (2 jobs, 11%), Contract Servicer Balancing Analyst I (Contingent) (2 jobs, 11%), Accounts Payable Assistant Manager (1 job, 5%), Accounts Payable Associate II (1 job, 5%), and Accounts Payable Coordinator (1 job, 5%).
- What does this market snapshot include?
- Most visible listings are full-time (19 of 19). Mid-level roles account for 14 of 19 listings. 15 of 19 visible postings include structured pay data.
Related jobs
Snapshot updated 15m ago
AIR Communities
Jul 2- We are looking for a skilled Collections Specialist to contact account holders and collect outstanding payments.
- Job Description The Collections Specialist is part of our Shared Service Center team, located in the heart of the Denver…
Vantor Holdings Inc.
Jul 1- Accounts Payable Specialist to join a small team based in our Westminster, CO office, who under moderate supervision will process…
- This fast-paced, detail-oriented position will report to the Accounts Payable Manager.
Sierra Nevada Corporation
Jun 26- Resolve billing/collection issues, funding updates, contract mods, and revenue configuration questions.
- Partner Across the Business Collaborate with Contracts, Program Management, Pricing, and Program Support to ensure accurate billing setup,…
MYR Group
Jun 25- Superior educational assistance program (support for educational costs, internal training, and more!).
- Proven ability to handle escalated issues/concerns calmly and professionally Leadership skills WHAT WE OFFER Compensation & Benefits Salary…
Rocket Mortgage, LLC
Jun 24- ESSENTIAL JOB FUNCTIONS: Under strict deadlines and within established timeframes, reconcile complex reports received from primary servicer…
- Duties include completing complex research on issues relating to servicer advance recoveries, servicer transfers, reporting discrepancies a…
More roles at Rocket Mortgage, LLC
Enova International
Jun 22- #BI-Hybrid #LI-Hybrid About the role: As a Manager, Small Business Collections, your primary responsibility is to lead the daily functions…
- Manage Collections Operations inclusive of Senior Leads, Leads and representatives Partner with complimentary departments to oversee develo…
EchoStar
Jun 18- By identifying over/undercharging issues and leading release management for billing initiatives, you ensure a seamless and accurate financi…
- Our Billing & Credit team works behind the scenes, dedicated to ensuring a seamless experience for millions of customers across…
Compass Group
Jun 18- Researches outstanding Accounts Payable.
- Job Summary Performs administrative and accounting duties.
More roles at Compass Group
Automox
Jun 12- You’re a highly motivated and detail-oriented individual who will play a critical part in our accounts receivable function, including billi…
- HOW YOU’LL DRIVE SUCCESS Accounts Receivable Management : Process the end-to-end accounts receivable process ensuring timely and accurate i…
DAVITA
Jun 5- ESSENTIAL DUTIES AND RESPONSIBILITIES: Research, initiate follow-up and resolve all health care insurance claim accounts with existing cred…
- In this position, you will analyze EOBs and/ or payor correspondence to reconcile system credit balances or potential overpayments, researc…
More roles at DAVITA
Omega US Career site
May 22- Required Skills Accounts Receivables Collaborative Work Environment Medical Records Management Microsoft Excel Problem Solving Techniques S…
- Qualifications Required Education and Experience Proficient computer skills Proficient Microsoft Outlook and Excel skills High School diplo…
Billing Manager
- This role is responsible for overseeing the billing process, supporting internal controls, and partnering with operations, project teams, a…
- The Billing Manager will also provide leadership to the billing team, promote accountability, and help develop processes that support stron…
Supervisor I, Accounts Payable & RMA
- Minimum Qualifications Education/Certifications: Associate degree or equivalent experience Experience: Minimum 5 years of Accounts Payable…
- Requires Minimum 5 years of Accounts Payable experience; familiarity with prepaids and accruals and a minimum of an Associate degree…
Zayo Group LLC
May 1- Our Accounts Payable Coordinator ensures a high volume of invoices are accurately and timely processed and is responsible for processing…
- Our Accounts Payable Coordinator position is integral to the mission statement of Zayo to provide the very best services to…
Arrow Electronics
Apr 18- Responsible for intermediary AP transactions and will be responsible for managing a portfolio of moderately to high complex accounts (…
- Resolves escalated or identified complex issues Prepares journal entries, assists with month end close process and maintains data for repor…