Accounts Receivable Collector - UniFirst First Aid + Safety
UniFirst Uniform Services - Pontiac
Job Description - Accounts Receivable Collector – UniFirst First Aid + Safety (2604105) Job Description Accounts Receivable Collector – UniFirst First Aid + Safety - ( 2604105 ) Description Our Team is Kind of a Big Deal! UniFirst First Aid + Safety is seeking a reliable and hardworking Accounts Receivable Collector to join our family. As a Team Partner in the Accounts Receivable Department, you will be responsible for resolving overdue invoices and collecting payments from existing customer base, resolving customer billing problems, and reducing accounts receivable delinquency. When working with UniFirst First Aid + Safety we provide a variety of shifts. Our standard is a 5-day work week, enjoy two days off a week. We have an immediate opening and provide on the job training. On the job training & great hourly pay + 401K with Company Match Profit Sharing Health Insurance Employee Assistance Program Life Insurance Paid Time Off Direct Payroll Deposit Tuition Reimbursement 30% Employee Discount Employee Referral Bonuses What’s in it for you? Training: Our Team Partners receive ongoing cross-training, exposing them to different department areas. Cross training enhances their performance and assists them with their career potential and advancement. Work Life Balance: We offer up to 40-hours a week! Career Growth: Some companies like to promote from within, we love to! Culture: Our family culture is what makes UniFirst First Aid + Safety an organization that stands out from the rest. Diversity: At UniFirst First Aid + Safety, you'll find an environment packed with different cultures, personalities, and backgrounds. We believe our diversity makes us who we are, and we strive every day to build a culture where everyone feels welcome. What you’ll be doing: Receive open accounts for collection efforts. Make outbound collection calls in a professional manner while keeping and improving customer relations. Resolve customer billing problems. Collect customer payments. Identify issues attributing to account delinquency and discuss with management. Review and monitor assigned accounts and all applicable collection reports. Provide timely follow-up on payment arrangements. Update customer information including purchase order numbers, contact names, credit card information, and phone numbers in Sage 100. Perform additional tasks as assigned by leadership. Qualifications What we’re looking for: High school diploma is required. Must be 18 years of age or older. Minimum of 2 years of corporate collections experience including interaction with a large customer base. Strong communication, problem solving, and analytical skills. Strong attention to detail to provide accuracy of work. Experience and adaptability to computer softwares (i.e., Word, Excel, etc,) Ability to communicate professionally via phone calls. Ability to lift up to 10 lbs. About UniFirst First Aid + Safety UniFirst First Aid + Safety is a division of the UniFirst Corporation. UniFirst First Aid + Safety is one of the largest providers of First Aid, AEDs, Compliance Training, Safety and PPE products in the United States. Businesses such as manufacturing, office buildings, retail, construction, logistics, automotive, and government agencies, are just a few examples of our current customer base. We are part of a $70 million division within a $1.8 billion company. UniFirst is an equal opportunity employer. We do not discriminate in hiring or employment against any individual on the basis of race, color, gender, national origin, ancestry, religion, physical or mental disability, age, veteran status, sexual orientation, gender identity or expression, marital status, pregnancy, citizenship, or any other factor protected by anti-discrimination laws Primary Location United States-Missouri Work Locations 405 - GG HOME OFFICE 3499 Rider Trail South Earth City 63045 Organization UniFirst First Aid Job Administrative Employee Status Regular Shift 1st Shift Schedule Full-time UniFirst Corporation is an EEO/Affirmative Action Employer M-F-Disability-Vet #J-18808-Ljbffr UniFirst
- ...Our Team is Kind of a Big Deal! UniFirst First Aid + Safety is seeking a reliable and hardworking Accounts Receivable Collector to join our family. As a Team Partner in the Accounts Receivable Department, you will be responsible for resolving overdue invoices and collecting...Accounts payableHourly payWork at officeImmediate startShift work2 days per week
- UniFirst First Aid + Safety is seeking an Accounts Receivable Collector to resolve overdue invoices, collect payments, and reduce delinquency. The role offers on-the-job training, various shifts, and a 5-day work week with two days off. Benefits include health insurance...Accounts payableShift work
- UniFirst First Aid + Safety is seeking an Accounts Receivable Collector to join our team. You will resolve overdue invoices, collect payments from existing customers, and reduce delinquency. The role offers on-the-job training, a variety of shifts, and a standard 5-day...Accounts payableHourly payShift work
- UniFirst First Aid + Safety is hiring an Accounts Receivable Clerk to join the Accounting Department. You will process receivables, apply payments, and assist with refunds while supporting collectors and resolving payment issues. The role offers on-the-job training and...Accounts payableDay shift
- UniFirst First Aid + Safety is seeking an Accounts Receivable Clerk to join our Accounting Department. You will prepare AR transactions and process customer payments. The role offers on-the-job training, a 5-day work week, and immediate opening with various shifts available...Accounts payableImmediate startShift work
$20 per hour
Do you have EXPERIENCE as a Debt Collector working in a fast-paced call center environment... ...In addition to paid holidays, you will receive plenty of PTO. Pay starting at $20 per hour... ...with 34+ years of knowledge in the Accounts Receivable Management and Business Processing...Accounts payableHourly payWork at officeMonday to Friday$22 - $23 per hour
We’re looking for a B2B Collections / Accounts Receivable Specialist who knows that cash flow is the lifeblood of business—and that true success... ...you on our team. salary: $22 - $23 per hour shift: First work hours: 8 AM - 4 PM education: High School Responsibilities...Accounts payableHourly payPermanent employmentTemporary workWork experience placementShift work$17 per hour
...Medical Collector We're looking for a Medical Collector to join a growing team supporting... ...and outbound calls to resolve outstanding accounts Work with patients, customers, and... ...written correspondence related to accounts receivable Maintain accurate records and documentation...Accounts payableHourly payPermanent employmentFull timeTemporary workWork at officeLocal areaImmediate startMonday to Friday- Savaria is seeking an Accounts Receivable professional to manage collections, allocate payments and monitor customer accounts. You will also support reporting, reconciliation and month-end close tasks, while maintaining strong relationships with customers. The role requires...Accounts payable
- Savaria Corporation is seeking a Collection Specialist to manage accounts receivable and ensure liquidity for the company. Based in Maryland Heights, MO, this full-time role focuses on collecting payments, reconciling ledgers, and reporting metrics to support financial...Accounts payableFull time
- ...our customers and to each other We put Safety First - We prioritize the safety of our team... ...and productivity Position Summary: The Accounting Specialist supports the day-to-day accounting... ...responsibilities spanning accounts receivable, cash application, accounts payable,...Accounts payableFull timeWork at officeLocal areaMonday to FridayFlexible hours
- Join Us as an Accounts Receivable Specialist at Potter Global TechnologiesAt Potter Global Technologies, we’ve been protecting lives around... ...and we’re just getting started. We’re a global leader in life safety solutions, committed to saving lives through innovative...Accounts payableFull timeWork at officeWorldwide
- ...Interval: HOURLY Pay Range: N/A ACCOUNTS PAYABLE SPECIALIST Vee-Jay is a... ...service, superior workmanship, a culture of safety and extreme concern for our customers.... ...# Review and resolve purchase order, receiving, invoice, and approval discrepancies in...Accounts payableHourly payFor contractorsFor subcontractorWork at officeLocal area
- ...our customers and to each other We put Safety First - We prioritize the safety of our team... ...and productivity Position Summary The Accounting Manager is responsible for the accuracy... ...accounting staff supporting billing, accounts receivable, collections, accounts payable, and...Accounts payableFull timeWork at officeLocal areaMonday to FridayFlexible hours
- 2 days ago Be among the first 25 applicants At Trident Industries, we take pride in delivering precision, safety, and accountability on every project. We are currently looking for a Project... ...payment tracking. Once payments are received, coordinate with the AP Bookkeeper to...Accounts payableFull timeFor subcontractor
- ...Coordinator position with potential for Full-time with company growth. Responsible for Quickbooks entry, including accounts payable and receivable, and reconciling bank statements. Also responsible for ordering of raw materials and receiving and arranging shipments....Accounts payableFull timePart timeWork at office
- Security Equipment Supply, Inc. (SES) is seeking an Accounting Manager in Earth City, MO. The role leads General Accounting, Accounts Payable, and Accounts Receivable, while partnering with leadership to scale our financial infrastructure for growth. The position emphasizes...Accounts payable
- ...deadlines, and ensuring financial processes are handled correctly, this could be an excellent opportunity. What You'll Do Accounts Receivable Record incoming payments and reconcile customer accounts Monitor aging reports and follow up on outstanding invoices...Accounts payableWeekly payFull time
- ...Job Description Job Description We are looking for an Accounts Receivable Clerk to support daily financial operations for a Contract position based in St Charles, MO. This role combines accounts receivable support with front-desk assistance, requiring someone who can...Accounts payableContract work
- ...Operations & Compliance Administrator to support office, fleet, safety, and bid portals in a hybrid environment based in St. Louis, MO... ...maintaining fleet records, OSHA data, vendor portals, and accounts payable processing, with minimal travel. The role requires strong...Accounts payableRemote jobWork at office
- ...unparalleled, personalized service to clients, utilizing first-class equipment and advanced technology. Job Summary... ...presentations. Completes client invoicing, administers the Accounts Payable, Accounts Receivable and financial reporting functions for the district...Accounts payableWork at office
$400 - $1,300 per month
...around for orders. We are hiring Part-Time Evening Trash Collectors to service communities in the O'Fallon, Missouri 63368 area.... ...Work independently while following company policies and safety procedures Why This Is a Great Side Job Short evening...Price workExtra incomeFull timePart timeFor contractorsSecond jobLocal areaImmediate startFlexible hoursNight shiftAfternoon shift$15 per hour
...time Handles cash and credit transactions; accurately accounts for all receivables including cash, credit cards, and gift cards • Assist in... ...stock area, and register area We continue to update our safety and sanitation procedures to follow the current CDC, local...Accounts payableHourly payLocal areaFlexible hoursShift work- ...and balances due. Day to day responsibilities include: Contact customers to collect payment on past due invoices. Analyze past due accounts to determine a course of action to collect. Research transactions and review contracts to determine the best course of action to...Hourly payFull timeTemporary workFlexible hours
- ...compliance and approval. Manage past due accounts including working with clients to get... ...program. Rent One will match 30% of your first 5% and 40% of your next 5%!... ...for Education & Gym Memberships Receive up to $200 for any work-related education...Temporary workRemote workWeekday work
$19 per hour
...internal teams, helping ensure shipments move smoothly and customers receive timely, accurate updates. They are responsible for scheduling,... ...support, documentation, and core financial activities such as accounts receivable, accounts payable, and billing. They interact...Accounts payableHourly payContract workPart timeWork at officeDay shift$15 per hour
...experience Handle cash and credit transactions; accurately account for all receivables including cash, credit cards, coupons, and gift cards... ..., stock area, and register area We continue to update our safety and sanitation procedures to follow the current CDC, local...Accounts payableHourly payLocal areaFlexible hoursShift work- Select how often (in days) to receive an alert: The Archdiocese of St. Louis strives to teach... ...processing bills, invoices, vouchers, accounts payable and receivable, budgets and other... ...criminal background check, Family Care Safety Registration, drug screen, employment and...Accounts payableContract workRemote workFlexible hours
- Graybar in Chesterfield, Missouri is seeking a Collection Assistant to manage a defined portfolio of accounts and drive timely invoice payments. You will provide customers with detailed account reports and keep data current to ensure accurate records. Ideal candidates...Monday to Friday
- ...Summary.Balance all revenue and settlement accounts nightly, maintain files and reset the... ...company policies and procedures.Follows safety and security procedures and rules.Knows... ...to include all aspects such as accounts receivable accounts payable, etc.Basic mathematical...Accounts payableLocal areaImmediate startShift workNight shift
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