Cash Receipts Specialist

Job-ID: 17543; Location(s): Broomfield CO 

Job Description Summary

The Cash Receipts Specialist is responsible for performing accounts receivable functions, checking and posting very large incoming payments; pulling bank reports, assisting with data entry of A/R debits, credits and customer deductions; reconciling and balancing bank accounts; processing and reviewing daily bank statements; works with the Accounts Receivable Specialists on deductions of payments.

What You'll Do:

• Processes daily all lockbox, ACH’s, Wire Transfers and live checks received
• Processes all credit card payments
• Enters all transactions into the Cash Application Log once complete
• Accurately codes and references deductions, with reason taken, in order to maintain accurate information for further follow-up by members of Accounts Receivable team
• Routinely runs previous day and same day bank reports
• Posts all payments within acceptable timeframes, per departmental policy

Other

• Performs various administrative functions, including but not limited to: making copies, filing, scanning, etc.
• Assists with answering accounts receivable questions as needed.
• Assists with special projects as needed.
• Attends meetings as needed or requested.
• Performs other duties as required or assigned.

What We're Looking For:

Knowledge, Skills and Abilities

• Consistent tenses
• Consistent periods vs. no periods
• Knowledge of computer programs including Microsoft Excel, Word and Outlook, SAP and CRM
• Knowledge of office administration and bookkeeping procedures
• Knowledge of accounts receivable and general ledger maintenance
• Strong bookkeeping skills
• Strong analytical and problem-solving skills
• Excellent oral and written communication skills
• Strong interpersonal skills
• Good organizational skills
• Ability to use 10-key by touch
• Ability to work in a team environment

Education, Certification/License & Work Experience

• High School diploma or equivalent required
• Additional college-level courses in mathematics, business, computers and/or accounting preferred
• 1-2 years of related accounts receivable experience strongly preferred

Equivalent combinations of education and experience may be considered.

Wondering if you should apply? Studies have shown that women and people of color are less likely to apply to jobs unless they meet every single qualification. At Viega, we are dedicated to building a diverse, inclusive, and authentic workplace, so if you’re excited about this role but don’t check every box in the qualifications section, we encourage you to apply anyway. You may be just the right candidate for this or other positions we have in the future.

Total Rewards Package:

Compensation

• Base: $40,000 - $48,000 annually, based on specific compensable factors including, but not limited to education, work experience, and geographic market.
• Bonus: This role will be eligible for participation in a discretionary annual bonus program, pursuant to which an employee may be awarded a percentage of their salary based on the company’s performance and their own individual performance.

Benefits

• Medical, Dental, Vision
• Wellness Program
• Health Savings Account (HSA) with a company contribution
• Voluntary Benefits (Life, AD&D, Disability)
• 401(k) retirement plan with a 7.5% company contribution
• Time Off Programs – 22 days Paid Time Off (PTO), 9 Company Holidays, 2 Volunteer Days

Application Window

• Posting date: 07/07/2026
• The application deadline for this job is: 08/07/2026

Your contact person:

#LI-JN1