Question
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A/R Specialist

5/12/2026

The A/R Specialist will ensure accurate billing of time and materials to customers and send out final invoices weekly. Additional responsibilities include assisting with AR statements and filing invoice copies.

Salary

23 - 28 USD

Working Hours

40 hours/week

Company Size

201-500 employees

Language

English

Visa Sponsorship

No

About The Company
At Black Label Services, we pride ourselves on delivering cutting-edge and customized services to meet the unique needs of our clients across various industries. With a team of highly skilled professionals and a commitment to excellence, we strive to be your trusted partner in optimizing processes, enhancing efficiency, and ensuring the seamless operation of your systems. Black Label Services carries a wide range of product lines for all measurement, instrumentation, control, and installation needs. The Company's store front ensures that our customers can easily come purchase products at any given time. Black Label Services prides itself in its customer satisfaction and ability to meet customer needs in a timely manner.
About the Role

Description

JOB OVERVIEW

Our company is seeking a full-time Accounts-Receivable Specialist to join our team in Windsor, Colorado. We are an automation services company primarily serving the oil and gas industry. This role is a great opportunity to grow with the company and develop accounting, software, and customer-service knowledge. This role will report directly to the A/R Manager and work closely with customers, field technicians, and the owners. The ideal candidate would have a strong desire to gain knowledge, have strong communication skills, and possess self-drive.



Requirements

ROLE AND RESPONSIBILITIES

  • Ensure all time and material are accurately billed to the customers on the final invoice on a weekly basis.
  • Send out final invoices to customers in a timely manner via email and online invoice portals.
  • Assist in sending out AR statements to customers at the end of each month.
  • File all invoice copies with sales tickets.
  • Other bookkeeping functions.
  • Special projects as needed.


QUALIFICATIONS AND EDUCATION REQUIREMENTS

COMPETENCIES

  • Proficient in Microsoft Excel and Microsoft Office.
  • Ability to prioritize and manage multiple responsibilities.
  • Excellent written and verbal communication abilities required. This role will interact daily with internal and external customers by phone and email. Commitment to quality communication and customer service are vital to succeed in the role and company culture.


EDUCATION, EXPERIENCE, CERTIFICATIONS

  • High School Diploma/GED, Bachelor’s Degree in Accounting preferred
  • Prior knowledge of Prophet 21 or other similar accounting software
  • 1 year of customer billing preferred 


Key Skills
Microsoft ExcelMicrosoft OfficeCommunicationCustomer ServiceBookkeepingBillingTime Management
Categories
Finance & AccountingCustomer Service & SupportEnergy
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