Accounts Receivable Processor
Kelly Services, Inc.
Job Details Interested in a steady office job with a professional team? We’re seeking a detail-oriented Accounts Receivable Processor for a 16‑week assignment in St. Louis. This opportunity is perfect for someone with experience using collection software and ERP systems, looking for reliable hours and a collaborative office environment. What you’ll do: Use collection software (GetPaid experience preferred) to manage customer communication and overdue balances Record actions in software and track account status Work with sales and operations to resolve open account items Monitor deadlines and handle documentation to reduce risk Analyze reports and prepare account reconciliations Respond promptly and professionally to calls, emails, and voicemails Perform general administrative tasks including document management and filing Collaborate with team members to meet department goals You’re a great fit if you: Have collection software and ERP experience Are computer savvy and detail-oriented Communicate professionally (written and verbal) Work well with a team and handle problem-solving professionally Ready to take the next step? #J-18808-Ljbffr Kelly Services
- ...Invoice Processors A leading communications organization is seeking detail-oriented Invoice... ...level of accuracy. Review invoices received electronically and validate information... ...in administrative support, data entry, accounts payable, accounts receivable, accounting...Accounts payableContract workWork at officeFlexible hoursShift workDay shift
- Kelly Services is seeking a detail-oriented Accounts Receivable Processor for a 16-week assignment in St. Louis. The role focuses on managing overdue balances using collection software, recording actions in ERP systems, and collaborating with sales and operations to clear...Accounts payableWork at office
$50k - $55k
...The Accounts Payable Processor will serve as a key contributor to Lifespark’s Accounting Department, supporting essential accounting cycles such as accounts payable, expense management, and month-end close. In this Hybrid (In Office/Telecommuter) role, the responsibilities...Accounts payableWeekly payFull timeTemporary workPart timeWork at officeLocal areaShift work- ...We're looking for a detail-oriented Billing & Project Accountant Coordinator to join our Accounting team and help support the financial... .... What Your Day Will Look Like Billing & Accounts Receivable Prepare and issue weekly client invoices Upload invoices...Accounts payableContract workCasual workWork at officeLocal areaFlexible hours
- ...right here in St. Louis. The company has been experiencing tremendous growth and, as a result, they are seeking an experienced Accounts Receivable professional who will be an instrumental part of their accounting team. The company has a low-key, family-first culture...Accounts payable
- ...including ADR appeals)5. Completes monthly Allowance for Doubtful Accounts schedule for assigned payer(s)6. Investigates and codes... ...Manager of RCM; Completes applicable form to request Accounts Receivable adjustments for approval to Manager of RCM8. Reviews situations...Accounts payableContract work
- ...strategic Senior AR Specialist to manage a portfolio of customer accounts with a relationship-first approach. This role focuses on... ...a related field Minimum 2 years of experience in Accounts Receivable, Finance, or Credit & Collections Credit and collections experience...Accounts payableFull timeFor contractorsWork at office
- ...resolve billing discrepancies, customer inquiries, and invoice disputes. Monitor outstanding invoices and coordinate with the Accounts Receivable team on collections as needed. Apply customer payments and reconcile billing records. Maintain accurate customer...Accounts payableContract workWork at office
- ...Job Description Job Description Job description: Accounts Receivable Specialist Location: St. Louis Job Type: Full-time A midsized, family-owned business in St. Louis is seeking a detail-oriented and motivated Accounts Receivable Specialist to join our...Accounts payableFull timeMonday to FridayFlexible hoursDay shift
$18 - $32 per hour
...as you help us advance health optimization on a global scale. Join us to start Caring. Connecting. Growing together. The Accounts Receivable Billing Clerk position is responsible for validating patient's insurance coverage, processing recurring rentals, claims...Accounts payableHourly payMinimum wageFull timeWork experience placementLive inLocal areaRemote workMonday to FridayShift work- ...growing company that is going through change. This critical accounting role is instrumental in our growth plans to establish and build... ...and financial infrastructure.Position Summary:The Receivables Clerk supports the company's accounts receivable function through...Accounts payableWork at office
- NAB Leadership Foundation in St. Louis seeks an Accounts Receivable Specialist to manage payments, invoicing, and aging. You will apply payments (checks, ACH, credit cards), issue invoices, and reconcile accounts to ensure accuracy. You will partner with sales, maintain...Accounts payable
$115k - $125k
...located in the Saint Louis, MO area is seeking an experienced Accounting Manager to lead core accounting operations and oversee the monthly... ...schedules* Oversee general ledger, accounts payable, accounts receivable, reconciliations, and journal entries* As an Accounting...Accounts payableCasual work- ...electronic billing systems. Work closely with attorneys and the Accounting Department to ensure accurate and timely billing. Maintain... ...client billing and budget information. Assist with accounts receivable and other billing-related functions. Evaluate current billing...Accounts payableWork at officeWork from home1 day per week
$22 - $23 per hour
...Trillium is now seeking an Accounts Receivable Clerk in ST Louis MO for a short-term assignment! Pay rate is $22-$23/hour. Schedule is Monday-Friday, 7am-4pm. This is a16 week assignment, potential for extension. Looking for someone to start week of 8/31. Job Duties: Routinely...Accounts payableTemporary workMonday to Friday- ...customer payments, including checks, ACH, credit cards, and wire transfers. Generate, review, and issue customer invoices Monitor accounts receivable aging and follow up on past-due balances in a timely and professional manner. Reconcile customer accounts and resolve payment...Accounts payableWork at office
- ...this position provide the key elements to extending credit to new and existing customers in a timely manner. The company's accounts' receivable status is a direct result of the initial credit research as well as the continual maintenance of updated customer information...Accounts payableWork at office
$46k - $60k
...continued focus on reliable technology and exceptional customer experiences.About the RoleWe're looking for a detail-oriented Accounts Receivable Specialist to join our Accounting team.You'll manage the day-to-day Accounts Receivable (AR) process, including cash...Accounts payableTemporary workImmediate startMonday to Friday- ...organization is seeking a reliable and detail-oriented Bookkeeper to support day-to-day accounting operations. This role will focus primarily on Accounts Payable and Accounts Receivable functions while assisting with basic financial reporting and internal accounting...Accounts payableTemporary workFor contractors
- ...seeking a reliable and detail-oriented Bookkeeper to support its day-to-day accounting and administrative operations. This position will focus primarily on Accounts Payable and Accounts Receivable while assisting with financial reporting, account reconciliation, and...Accounts payableWork at office
$50k - $65k
...Job Description Job Description As a National Account Coordinator, you will support our inside sales efforts by managing assigned... ...Manager overseeing your customers. As part of Bunzl’s Processor segment, you’ll manage a broad portfolio of disposable products...Local areaWork from homeDay shift- ...QuickBooks Desktop while keeping ledgers current and accurate. Oversee accounts payable activities by reviewing invoices, preparing payments, and ensuring vendors are paid on time. Manage accounts receivable tasks, including issuing invoices, tracking incoming payments,...Accounts payable
- Sunset Transportation in St. Louis, MO is seeking an Accounts Receivable Specialist to join our accounting team. You will help manage daily cash applications, billing accuracy, and payment processing in a fast-paced 3PL environment. The ideal candidate has 1-2 years in...Accounts payable
- A prominent electrical contracting firm in St. Louis is seeking a Billing Specialist to manage project billings and accounts receivable. The role requires a minimum of 3 years' experience in construction billing and proficiency in Microsoft Office. Candidates should be...Accounts payableHourly payWork at office
- ...General Ledger Accountant I maintain the general ledger's day-to-day function and procurement processes, and I coordinate the month... ...accounts. Establish procurement strategies for the acquisition, receiving, and tracking of project materials that optimize quality, cost...Accounts payableFor subcontractor
- ...encompassing raw material producers, recycled metal suppliers, processors, consumers, and transportation providers. Trading across fifty... ...management, and market intelligence. Role Summary The Accounting Payable Specialist will play a key role in supporting the company...Accounts payableDaily paidFull timeWork at office
- ...Ensure markups for profit/overhead are accurate. Adjust billings/receivables as directed by Controller or Project Manager. Review... ...finish. Develop and maintain a schedule to keep billings and accounts receivable current. Manage routing of contracts by working with...Accounts payableHourly payFor contractorsWork at office
- ...Accounts Receivable SpecialistThe Accounts Receivable Specialist performs resolution oriented activities with a focus on comprehensive medical billing, payment posting, and/or collection actions. While ensuring compliance with relevant laws, regulations and established...Accounts payableContract workWork at officeMonday to FridayShift work
- ...detail-oriented Bookkeeper in Greater St. Louis. This full-time role requires strong experience with Sage 50, managing accounts payable and receivable, and preparing financial reports. The ideal candidate should possess excellent attention to detail, proficiency in Excel...Accounts payableFull time
- ...Leading Organization in Missouri is seeking a reliable Bookkeeper to support day-to-day accounting and administrative operations, focusing on Accounts Payable and Accounts Receivable. You will assist with financial reporting, reconciliations, month-end close, and...Accounts payableWork at office
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