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Part-Time Collections -B2B

Part-time

The Employment Firm

Westminster, COPart-time$25–28/hrSeen 2w agoSeen in employer's feed 2 days ago

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At a glance

Compensation
$25–28/hr
Location
Westminster, CO
Schedule
Part-time
Work Authorization
Not specified

Olive lists jobs from US employers, including remote roles you can work from the United States.

Job overview

The Employment Firm is hiring a part-time Collections Associate to support an Accounts Receivable team in Westminster, Colorado. The role involves managing customer accounts, collecting outstanding balances, and supporting AR processes. The schedule is 20–25 hours per week on weekdays, with pay of $25–$28 per hour. The posting seeks an experienced candidate with B2B collections, AR or finance, customer service, and ERP experience.

Skills & qualifications

RequiredNice to have

Skills

B2B CollectionsAccounts ReceivableFinanceCustomer ServiceERP SystemsCustomer CommunicationAttention to DetailFollow-ThroughBasic PC SkillsMicrosoft OfficeIntermediate ExcelSAPAccounts Receivable ReportingAging ReportsJob Cost ReportingOver/Under Billing Reports

Qualifications

2+ Years B2B Collections Experience2+ Years Accounts Receivable, Collections, or Finance Experience2+ Years Customer Service Experience2+ Years ERP Systems Experience

Full job description

Pay: $25.00 - $28.00 per hour Job description: Part-Time Collections Associate | $25--$28/hr | 20--25 Hours/Week Looking for a professional part-time opportunity with great pay and a consistent weekday schedule? We are hiring an experienced Part-Time Collections Associate to support a busy Accounts Receivable team in Westminster, CO. This is an excellent opportunity for someone with AR, collections, or finance experience who is looking for 20--25 hours per week while putting their customer service and accounting skills to work. Pay & Schedule - $25.00--$28.00 per hour - 20--25 hours per week - Part-time, weekday schedule - Westminster, CO What You'll Do As a Collections Associate, you'll help manage customer accounts, collect outstanding balances, and support the overall Accounts Receivable process. Responsibilities include: - Contact customers by phone, email, and online portals regarding outstanding balances - Research and reconcile customer accounts - Follow up on past-due invoices and payments - Work with internal teams to resolve outstanding AR balances - Maintain detailed collection notes and account documentation - Process refunds, write-offs, and miscellaneous accounting entries - Respond to customer requests, including statements, W-9s, and account changes - Review shipping holds and assist with releasing orders - Manage credit blocks as needed - Process credit card, check, and cash payments - Prepare and send monthly customer statements - Assist with monthly aging reports and tracking KPIs - Identify and communicate potential cash-flow issues - Cross-train and assist with additional Accounts Receivable functions as needed What We're Looking For - 2 + yeard of B2B (business to business) colletions experience - REQUIRED - 2+ years of Accounts Receivable, collections, or finance experience - 2+ years of customer service experience - 2+ years of experience working with ERP systems - Comfortable communicating with customers regarding past-due balances - Strong attention to detail and follow-through - Basic PC skills and proficiency with Microsoft Office - Intermediate Excel skills - Ability to learn and become proficient in SAP A Plus, But Not Required - SAP experience - Accounts Receivable reporting experience - Aging reports - Job cost or over/under billing reports Why You'll Love This Opportunity ? Great part-time schedule ? Competitive $25--$28/hour pay ? Professional office environment ? Opportunity to use both your accounting and customer service skills ? Ideal for an experienced AR professional looking for fewer than 30 hours per week If you have Accounts Receivable or collections experience and are looking for a flexible part-time opportunity, we'd love to hear from you. Apply today!

How this job compares

Set against the 779 open Accounts Receivable jobs on Olive Jobs, counted November 6, 2026.

Pay
  • This posting$25–28/hr
  • US median$21–27/hr194 hourly ranges

This range's midpoint, $26.50/hr, is 10% above the US median midpoint ($24/hr) — in the middle half of Accounts Receivable hourly ranges across the US.

Openings
Olive Jobs lists 21 open Accounts Receivable jobs in Colorado and 779 across the US. 7% of them nationwide are listed as remote or flexible.
Hiring the most in Colorado
Experience
This posting asks for at least 2 years of experience; Accounts Receivable postings that state a minimum ask for 2 years at the median (536 postings).
Education
64 of the 779 open Accounts Receivable jobs (8%) ask for a bachelor's degree or higher.

Counted across the open, public US postings on Olive Jobs on November 6, 2026. Pay medians are the middle values of the low ends and of the high ends of postings that list both ends of a range in the same cadence (a yearly salary or an hourly rate); a range's midpoint is halfway between its ends. Pay and experience figures resting on fewer than 20 postings are left out.

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