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Job Details

Daikin Comfort Technology

AR Lead



Full Time

On Site


Denver, Colorado, United States


AR Lead

The Opportunity

[Register to View] target="_blank" rel="noopener">Motili a member of Daikin Industries, Ltd is seeking a professional, skilled individual for our AR Lead role. The Accounts Receivable Lead is a second level accounting position reporting directly to the Assistant Controller. The position provides direct support for processing the day-to-day client invoices, credit requests, resolving customer disputes, and other AR activities. If you meet the qualifications listed below, then we invite you to apply for our open position by visiting our website at

About Motili

Motili’s technology platform allows property managers, owners, and investors to easily manage their repair and replacement jobs. This unique system handles all aspects of the job, from scheduling service to ordering equipment—and it even covers invoicing—making Motili the single point of contact for all property maintenance and equipment replacement. Motili also helps property managers make better decisions using the data it collects about a client’s portfolio of properties and assets, and saves money on jobs by leveraging relationships with manufacturers and skilled contractors.

Why Work with Us?

  • Benefits are effective on day one for all full-time direct hires
  • Training programs are available to help guide team members and develop new skills
  • Growth Opportunities - there is immense opportunities to grow your career
  • You will be part of a Global Company - our family brands are backed by Daikin Industries, Ltd.


Knowledge & Skills:

  • Strong communication skills both verbal and written
  • The ability to multi-task and willingness to learn new skills.
  • Proficiency with Word and Excel to create account reconciliations
  • Team oriented person who can focus on the details
  • The ability to work effectively in a high volume environment and a rapidly changing organization
  • Report writing skills


  • 3+ years’ experience of accounts receivable processing experience.
  • Demonstrate experience with general ledger account reconciliations including month-end closing processes and knowledge of accounting principles.


  • High School diploma required.
  • Associates Degree preferred but not required

Physical Requirements/Work Environment:

  • Must be able to perform essential responsibilities with or without reasonable accommodations
  • Can be a combination of in-office and home office work

Qualified Applicants must be legally authorized for employment in the United States. Qualified applicants will not require employer sponsored work authorization now or in the future for employment in the United States.

The Company provides equal employment opportunity to all employees and applicants regardless of a person’s race, color, religion (including religious dress or grooming practices), creed, national origin (including language use restrictions), citizenship, uniform service member or veteran status, ancestry, disability, physical or mental disability (including HIV/AIDS), medical condition (including cancer and genetic characteristics), genetic information, request for protected leave, marital status, sex, pregnancy, age (over 40), sexual orientation, gender, gender identity or expression, political affiliation, or any other characteristic protected by law. The Company will comply with all federal and state regulations and statutes pertaining to individuals with disabilities.