Accounts receivable [h1.location_city]
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Accounts receivable • st louis mo
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We are looking for a dedicated Accounts Receivable Specialist to join our team in Clayton, Missouri.This is a long-term contract position where you will play a pivotal role in ensuring timely and a...[show_more][last_updated.last_updated_variable_days]
Accounts Receivable Credit Controller.The Accounts Receivable Credit Controller plays a key role in the control and management of the business's cash flow, contributing significantly to the success...[show_more][last_updated.last_updated_30]
AIA Billing : Preparing and submitting monthly progress payment applications (G702 / G703).Ensuring compliance with contracts, coordinating with project managers, handling lien waivers, resolving disc...[show_more][last_updated.last_updated_variable_days]
Major Hollywood and independent movie studios have appointed Swank Motion Pictures, Inc.Swank represents Walt Disney Pictures, Warner Bros.
Sony Pictures, New Line Cinema, Lionsgate, MGM, and many m...[show_more][last_updated.last_updated_variable_days]
A leading transportation company in St.Louis is seeking an Accounts Receivable Analyst.This entry-level position requires strong analytical skills and excellent communication abilities.Responsibili...[show_more][last_updated.last_updated_variable_days]
A leading real estate firm is seeking an Accounts Receivable Supervisor in St.This role includes leading a team to analyze invoices and improve processes.
The ideal candidate will have a college deg...[show_more][last_updated.last_updated_1_day]
Accounts Payable And Accounts Receivable Specialist.Remote Va Is Seeking A Dedicated Accounts Payable And Accounts Receivable Specialist To Join Our Team.
This Dual-Role Position Involves Managing B...[show_more][last_updated.last_updated_30]
Accounts Receivable Specialist.This role requires hands-on experience with.This is a fully in-office position and is not eligible for remote or hybrid work.
Manage full-cycle accounts receivable, in...[show_more][last_updated.last_updated_variable_days]
Accounts Receivable Supervisor – Billing .Adaptive Solutions Group is a premier provider of information technology personnel.
We provide a variety of technical professionals available for cont...[show_more][last_updated.last_updated_variable_days]
Accounts Receivable Specialist.We are looking for a dedicated Accounts Receivable Specialist to join our team in Clayton, Missouri.
This is a long-term contract position where you will play a pivota...[show_more][last_updated.last_updated_variable_hours]
Accounts Receivable Assistant for the Firm's headquarters office in.This is a full time position with hourly pay.Office hours for this position are 9 : 00 am- 5 : 00 pm Monday-Friday.Duties include ass...[show_more][last_updated.last_updated_30]
A leading automotive logistics provider in St.Louis, Missouri is seeking an experienced Accounts Receivable (AR) Analyst.
This pivotal role ensures timely and accurate billing, maintaining strong cu...[show_more][last_updated.last_updated_variable_days]
Shared Service specialists will assist in streamlining and improving accounts receivable processes identifying areas of performance improvement.
This includes cross training and performing multiple ...[show_more][last_updated.last_updated_30]
The Accounts Receivable (AR) Analyst is responsible for ensuring the timely and accurate billing of customers, maintaining positive customer relationships, and supporting the company's cash flow th...[show_more][last_updated.last_updated_variable_days]
The Normal Brand is a family owned, fast-growing, apparel company that operates online and in over 500 stores across the world.
We believe that we can make someone’s day better by greeting the...[show_more][last_updated.last_updated_variable_days]
A company is looking for an Accounts Receivable Analyst.Key Responsibilities : Build relationships with key customers and act as the primary contact for assigned clients Negotiate settlements and...[show_more][last_updated.last_updated_variable_days]
This position is open for someone who is on MAT leave.This will be a 3 month contract with an opportunity to go direct! •.
As a Medical Collections Specialist, you will manage tasks related to rejec...[show_more][last_updated.last_updated_variable_days]
Accounts Receivable Specialist.The Accounts Receivable Specialist performs resolution oriented activities with a focus on comprehensive medical billing, payment posting, and / or collection actions.W...[show_more][last_updated.last_updated_30]
Dealership accounts receivable including the daily deposit collections customer set up supplies ordering and other administrative duties as needed.
Accounts payable - entering invoices and payment u...[show_more][last_updated.last_updated_1_day]
Accounts Receivable Specialist
Robert HalfClayton, MO, US[job_card.full_time]
- [promoted]
Accounts Receivable - Credit Controller
Talent ShoreSaint Louis, MO, US[job_card.full_time]
- [promoted]
Accounts Receivable / Billing Specialist
Jarrell Contracting Company, Inc.Saint Louis, MO, US[job_card.full_time]
- [promoted]
Accounts Receivable Representative
Swank Motion PicturesSt Louis, MO, United States[job_card.full_time]
- [promoted]
Accounts Receivable Analyst - Credit & Collections
Hogan TransportationSaint Louis, MO, US[job_card.full_time]
- [promoted]
Accounts Receivable Supervisor : Lead Automation & Analytics
Carlsbad TechSt Louis, MO, United States[job_card.full_time]
- [promoted]
Accounts Payable and Accounts Receivable Specialist
Remote VASaint Louis, MO, US[job_card.full_time]
- [promoted]
Accounts Receivable for Heating and cooling
Simploy, Inc.St Louis, MO, United States[job_card.full_time]
Accounts Receivable Supervisor- Billing
Adaptive Solutions GroupSt. Louis, MO, US[job_card.full_time]
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- [promoted]
Accounts Receivable Specialist
Missouri StaffingSaint Louis, MO, US[job_card.full_time]
Accounts Receivable Assistant
Stange Law Firm, PCClayton, MO[job_card.full_time]
- [promoted]
Accounts Receivable Analyst : Billing & Collections
Acertusdelivers made IncSt Louis, MO, United States[job_card.full_time]
Accounts Receivable Specialist - Collectionss
Barry-WehmillerSt. Louis, MO[job_card.full_time]
- [promoted]
Accounts Receivable Analyst
ACERTUSSaint Louis, MO, US[job_card.full_time]
Accounts Payable / Receivable Manager
The Normal BrandSaint Louis, MO, US[job_card.full_time]
- [promoted]
Accounts Receivable Analyst
VirtualVocationsSaint Louis, Missouri, United States[job_card.full_time]
- [promoted]
Medical Accounts Receivable
TEKsystemsSt. Louis, MO, United States[job_card.temporary]
- [promoted]
Accounts Receivable Specialist
BioTAB HealthcareSaint Louis, MO, US[job_card.full_time]
- [promoted]
Accounts Payable & Receivable
Autohaus BMWSt. Louis, Missouri, USA[job_card.full_time]
Accounts Receivable Specialist
Robert HalfClayton, MO, US[job_card.variable_days_ago]
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- [job_card.full_time]
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Job Description
Job Description
We are looking for a dedicated Accounts Receivable Specialist to join our team in Clayton, Missouri. This is a long-term contract position where you will play a pivotal role in ensuring timely and accurate submission, application, and monitoring of customer payments. The ideal candidate will thrive in a fast-paced environment and collaborate closely with sales, operations, and collections teams to resolve payment issues and improve processes.
Responsibilities :
- Submit and monitor customer invoices using various portals to ensure accuracy and timeliness.
- Escalate rejected invoices to appropriate teams and prioritize resolution efforts.
- Collaborate with internal teams to address payment disputes promptly and facilitate smooth invoice submissions.
- Assist with setting up and maintaining customer portal connections for efficient processing.
- Partner with the cash application team to ensure payments are applied correctly and on time.
- Coordinate with the billing team to oversee invoice distribution and ensure prompt submission.
- Contribute to process improvement initiatives within the accounts receivable department, focusing on portal submissions.
- Analyze trends in customer portal activity to identify and address potential payment issues.
- Provide exceptional customer service to internal stakeholders, ensuring all needs are met effectively.
- Proficiency in Microsoft Excel and other Office Suite applications.
- Strong understanding of invoicing and billing processes.
- Prior experience with customer portals for invoice submission is required.
- Familiarity with Infor XA is a plus but not mandatory.
- Ability to multitask and navigate multiple systems and spreadsheets simultaneously.
- Comfortable working in a fast-paced and growing office environment.
- High school diploma required; a bachelor’s degree in business is preferred.
- Minimum of 3 years of experience in accounts receivable or related fields.