Accounts Receivable Clerk
Software Galaxy Systems
Job Title: Accounts Receivable Clerk Duration: 3 months + (Temp to hire) Location: Edwardsville KS 66111 Description Monday thru Thursday 8-5 Friday 8-3 Working knowledge of SAP and Excel Team Player Can multitask Position Overview Responsible for entering customer payments into SAP, researching and reconciling discrepancies and credits on the customer account. Also responsible for updating and maintaining all aspects of their customer account portfolio - contact information, notes on account status, courtesy calls and handling customer requests. Work closely with sales and various departments to keep accurate notes on customer account status for delivery information and account payment status. Responsible for a high volume of customer accounts. General Accountabilities Perform collection procedures as outlined in SOPs, escalated to supervisor as needed. Follow up and review accounts for compliance with Nevada credit law and SOPs notes, courtesy calls, etc. Cash application through various payment methods. Checks/cash, EFT, Online Bill Pay, Drivers, NSFs and notify customer/sales of term changes. Monthly statement distribution. Work with sales and other departments to handle disputes on accounts. Able to work independently without supervision. Maintain an Account Portfolio of 1,000 accounts with accurate notes and terms for customers. Ensure that customer service is held to the highest standard, maintaining good working relationship. Ensure that customer accounts are reconciled and kept up to date with attention to detail and accuracy. Ensure that customer questions are answered timely. Accurately and effectively handle large volumes of orders and calls. Responsible for problem solving with a positive and professional demeanor. Able to work under time pressure and maintain/produce accurate customer records to reflect account status while providing a high level of service and efficiently resolving concerns posed by the customer. Organizational Relationships: Reports to: Credit and AR Supervisor. Positions Supervised: None. Headcount directly supervised: None. Headcount indirectly supervised: None. #J-18808-Ljbffr
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$19 - $20 per hour
...Accounting Assistant Accounts Receivable This Accounting Assistant role sits on the Accounts Receivable team and focuses on managing short-paid invoices and deduction portfolios. You will work closely with customers, brokers, and internal teams to research accounts, resolve...SuggestedContract workTemporary workWork at officeRemote work2 days per week$19 - $20 per hour
...Job Title: Accounting Assistant - Accounts Receivable Job Description This Accounting Assistant role sits on the Accounts Receivable team and focuses on managing short-paid invoices and deduction portfolios. You will work closely with customers, brokers, and...SuggestedContract workTemporary workWork at officeRemote work2 days per week- ...provide administrative support to management as requested. This positions requires understanding of basic bookkeeping and accounting payable/receivable principles. Must poses the ability to multitask while responding to external as well as internal customer requests....SuggestedFull timeWork at office
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$19 - $20 per hour
...Job Title: Accounting Assistant - Accounts Receivable Job Description This Accounting Assistant role sits on the Accounts Receivable team and focuses on managing short-paid invoices and deduction portfolios. You will work closely with customers, brokers, and internal...Contract workTemporary workWork at officeRemote work2 days per week$60k
...to the private sector to transform healthcare. We work with both public and private sector clients. Edera is seeking a motivated Accounts Payable Specialist to enter monthly invoices using Microsoft Dynamics, reconcile accounts payable discrepancies with vendors, and...Full time- Position Summary Safe Haven Security is seeking a results-driven, seasoned professional to join our corporate Accounts Receivable, Key Partnerships team as an Accounts Receivable Specialist. The successful candidate will analyze large amounts of data to ensure accuracy...Weekly payWork at office
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- ...follow up on outstanding balances, and contribute to day-to-day accounting operations with a strong focus on organization and... ...account details, and help maintain current and accurate accounts receivable records. • Review customer accounts to identify overdue items...Long term contract
- Software Galaxy Systems, LLC is looking for an Accounts Receivable Clerk in Edwardsville, KS. This role involves entering customer payments into SAP, managing customer accounts, and maintaining high customer service standards. The candidate must have experience with SAP...Temporary work
$24 - $25 per hour
...support to employees, customers, and leadership. While some accounting exposure is needed, this position is primarily focused on... ...exposure to invoicing, billing, Accounts Payable (AP), Accounts Receivable (AR), or payroll support. Preferred Qualifications Experience...Contract workTemporary workWork at officeMonday to Friday$24 - $25 per hour
...providing support to employees, customers, and leadership. While some accounting exposure is needed, this position is primarily focused on... ...to invoicing, billing, Accounts Payable (AP), Accounts Receivable (AR), or payroll support. Preferred Qualifications Experience...Contract workTemporary workWork at office- ...The Accounts Payable / Accounts Receivable Specialist is responsible for managing day-to-day accounting operations related to billing, collections, vendor payments, and financial reporting support. This position plays a critical role in ensuring the accuracy and timeliness...Weekly payContract workWork at office
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- ...Expeditors in Kansas City seeks a detail-oriented Accounting Assistant to support the Accounting Manager. You will handle vendor invoices, resolve discrepancies, and support miscellaneous projects while fostering vendor relationships to ensure timely payments. The ideal...Work at office
$18.3 - $36.6 per hour
...well as a best place to work for diversity, working mothers, female executives, and scientists. The Opportunity The Accounts Receivable Specialist is a key contributor responsible for supporting the execution of billing operations and customer account...Shift work- ...diploma or GED required. Associate degree or Bachelor's degree in accounting, finance, or related field is a plus Knowledge, Skills... ...requirements is preferred. ~ Prior experience in accounts receivable or as a legal cashier is preferred, ideally within a law firm...Temporary workWork at officeRemote workWorldwide
$25 - $30 per hour
...Integrity Capital Management Solutions, LLC | Contract Accounts Receivable Specialist Kansas City, United States | Posted on 05/28/2026 Integrity Capital Management (ICM) is a property management company serving owners and investors in the Kansas City metro area. We manage...Hourly payFull timeContract workPart timeFor contractorsWork at officeLocal areaWeekday work- ...driven solutions and meaningful communication, Propio c ould be the ideal place for you. Propio is looking for a detail-oriented Accounts Receivable Specialist to support the end-to-end order-to-cash process across multiple business units. This role is responsible for...Work experience placementWork at office
- ...superior customer service. The Credit and Collections Representative identifies and collects past due receivables by contacting assigned customer account personnel. Investigates unpaid invoice(s), reconciles account balances, research documents and/or coordinates...For contractorsWork experience placementFlexible hours
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$20 - $26 per hour
...with flexible PTO, 401k match, parental leave, paid holidays, and receive continued development opportunities as we grow our company. We... ...we provide careers. Apply today and be part of our growth! Accounts Receivable Specialist The Accounts Receivable Specialist...Work at officeLocal areaFlexible hours- ...company in optimizing established billing operations and processes in order to ensure collection of account balances. Essential Duties and Responsibilities Ensure receivables and collections are processed in an appropriate manner. Process and/or approve vendor or...Work experience placementFor subcontractorLocal area
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