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Accounts Receivable Collections Specialist

University of ColoradoAurora, CO

$23 - $28 / hour

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Overview

Career level
Senior-level
Remote
Hybrid remote
Compensation
$23-$28/hour
Benefits
Paid Sick Leave

Job Description

Department: Office of Grants and Contracts

Job Title: Accounts Receivable Collections Specialist

This is a Temporary position limited to no more than 12-months.

Job Summary:

The Office of Grants and Contracts (OGC) is responsible for the central administration of research awards and provides service to principal research investigators and administrators for the purpose of obtaining and administering extramural funds in compliance with university and sponsor guidelines.

The Temporary Accounts Receivable Collections Specialist supports the Office of Grants and Contracts (OGC) by performing daily collections, research, and follow‑up activities related to outstanding invoices for grants and contracts. This role ensures timely and accurate receipt of payments and contributes to the overall financial stewardship of sponsored project funds.

Key Responsibilities:

  • Assist with preparing reports on aging, collection status, and payment trends for OGC leadership.
  • Monthly dunning procedures to monitor and follow up on outstanding
  • Perform proactive collection activities, including initiating follow‑up communications with sponsors, external partners, and internal stakeholders regarding past‑due invoices.
  • Research and resolve issues related to unpaid or disputed invoices, identifying root causes and coordinating corrective actions when necessary.
  • Document all collection efforts and maintain accurate, audit-ready records in accordance with OGC policies and sponsor requirements
  • Work in coordination with AR Specialists to ensure high‑quality customer service and prompt issue resolution.
  • Coordinate with grant managers, post-award analysts, and departmental staff to gather supporting documentation needed to resolve outstanding items.

Work Location:

Hybrid - this role is eligible for a hybrid schedule of 2 days per week on campus and as needed for in-person meetings.

Why Join Us:

We are seeking an energetic, positive, and forward-thinking individual to join our team. We are a fast-paced, deadline driven, and customer service focused office and are always looking for new ideas to manage our portfolio.

The Office of Grants and Contracts has an exceptional track record when it comes to employee satisfaction. Our team is very diverse and often described as friendly, supportive, and resourceful.

Qualifications:

Minimum Qualifications:

  • A bachelor's degree from an accredited institution. in business administration, business, finance, accounting, or a directly related field from an accredited institution. Substitution: A combination of education and related technical/paraprofessional experience may be substituted for the bachelor's degree on a year-for-year basis.
  • Accounts receivable and collections dunning experience.

Applicants must meet minimum qualifications at the time of hire.

Preferred Qualifications

  • Experience using PeopleSoft Finance and Grants Module in a higher education setting.
  • Experience with grant accounting systems, accounts receivable processes, or post‑award administration.
  • Experience using MS Excel.

Knowledge, Skills, and Abilities:

  • Strong attention to detail with proven ability to research and resolve complex billing or payment issues.
  • Excellent communication skills, including professional follow‑up with external sponsors and internal teams.
  • Outstanding customer service skills.
  • Ability to manage multiple tasks and work independently with minimal supervision.
  • Ability to think critically.
  • Highly organized.

How to Apply:

For full consideration, please submit the following document(s):

  1. Curriculum vitae / Resume

Applications are accepted electronically ONLY at www.cu.edu/cu-careers.

Questions should be directed to: Molly Spooner, molly.spooner@cuanschutz.edu

Screening of Applications Begins:

Applications will be accepted until finalists are identified, but preference will be given to complete applications received by March 9, 2026. Those who do not apply by this date may or may not be considered.

Anticipated Pay Range:

The hiring range for this position has been established at: $23 to $28/hour. The above hiring range represents the University's good faith and reasonable estimate of the range of possible compensation at the time of posting. The salary of the finalist(s) selected for this role will be set based on a variety of factors, including but not limited to, internal equity, experience, education, specialty and training.

Your total compensation goes beyond the number on your paycheck. Temporary employees are only eligible for sick leave benefits.

Equal

Employment Opportunity Statement:

The University of Colorado (CU) is an Equal Opportunity Employer and complies with all applicable federal, state, and local laws governing nondiscrimination in employment. We are committed to creating a workplace where all individuals are treated with respect and dignity, and we encourage individuals from all backgrounds to apply, including protected veterans and individuals with disabilities.

ADA Statement:

The University will provide reasonable accommodations to applicants with disabilities throughout the employment application process. To request an accommodation pursuant to the Americans with Disabilities Act, please contact the Human Resources ADA Coordinator at hr.adacoordinator@ucdenver.edu.

Background Check Statement:

The University of Colorado Anschutz Medical Campus is dedicated to ensuring a safe and secure environment for our faculty, staff, students and visitors. To assist in achieving that goal, we conduct background investigations for all prospective employees.

Vaccination Statement:

CU Anschutz strongly encourages vaccination against the COVID-19 virus and other vaccine preventable diseases. If you work, visit, or volunteer in healthcare facilities or clinics operated by our affiliated hospital or clinical partners or by CU Anschutz, you will be required to comply with the vaccination and medical surveillance policies of the facilities or clinics where you work, visit, or volunteer, respectively. In addition, if you work in certain research areas or perform certain safety sensitive job duties, you must enroll in the occupational health medical surveillance program.

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FAQs About Accounts Receivable Collections Specialist Jobs at University of Colorado

What is the work location for this position at University of Colorado?
This job at University of Colorado is located in Aurora, CO, according to the details provided by the employer. Some roles may also include multiple work locations depending on the requirement.
What pay range can candidates expect for this role at University of Colorado?
Candidates can expect a pay range of $23–$28 per hour for this role.
What employment applies to this position at University of Colorado?
The employer has not provided this information. This may be discussed during the hiring process.
What experience level is required for this role at University of Colorado?
University of Colorado is looking for a candidate with "Senior-level" experience level.
What is the process to apply for this position at University of Colorado?
You can apply for this role at University of Colorado either through Sonara's automated application system, which helps you submit applications 10X faster with minimal effort, or by applying manually using the direct link on the job page.