Strategic Accounts Receivable & Credit Specialist
ROLE
Role, Inc. is seeking a detail-oriented candidate to manage the accounts receivable process in Kansas City. This position involves maintaining accurate account records, handling collections, processing invoices, and collaborating with various stakeholders to resolve issues. Ideal applicants will have a Bachelor's degree in accounting or related fields, or equivalent experience in credit and collections. Moreover, proficiency in SAP and strong account management skills are essential for success in this role. Join our team to contribute to our financial operations and ensure customer satisfaction. #J-18808-Ljbffr
- ...Accounts Receivable Specialist Propio Language Services is a provider of the highest quality interpretation, translation, and localization services... ...and reconcile customer payments (ACH, wire, check, credit card), ensuring proper documentation. Reconcile accounts...SuggestedWork experience placementWork at office
$25 - $30 per hour
...Integrity Capital Management Solutions, LLC | Contract Accounts Receivable Specialist Kansas City, United States | Posted on 05/07/2026 Integrity... ...Maintain accurate tenant ledgers, including charge corrections, credits, concessions, and security deposit accounting. Process...SuggestedHourly payFull timeContract workPart timeFor contractorsWork at officeLocal areaWeekday work- ...As an integral part of our dynamic team, the Accounts Receivable Administrative Specialist plays a crucial role in ensuring seamless financial operations... ...diverse responsibilities related to accounts receivable, credit applications, and cash control. The successful...Suggested
- ...Accounts Receivable Specialist Position Overview: The Accounts Receivable Specialist is responsible for managing customer billing, collections, and... ...Apply and reconcile customer payments, including lockbox, credit card, and other payment methods Perform month‑end accounts...SuggestedFull time
$18.3 - $36.6 per hour
...Overview The Accounts Receivable Specialist is a key contributor responsible for supporting the execution of billing operations and customer account... ...Ward Parkway. Job Family: Accounts Payable & Receivables, Credit & Collection, & Payroll. Division: TOX ARDx Toxicology....SuggestedHourly payShift work- ...help facilitate timely collections and identify and resolve any discrepancies Process accounting transactions including: cash application, credit memos, and ensure invoices are received or uploaded for customers Establishes credit management strategies including:...Work experience placementWork at office
$20 - $26 per hour
..., parental leave, paid holidays, and receive continued development opportunities as... ...of our growth!Job DescriptionThe Accounts Receivable Specialist provides financial, administrative, and... ...daily/monthly journal entries related to credit card collectionsCommunicate with...Work at officeLocal areaFlexible hours- ...floating holidays Career growth and advancement Summary: The Accounts Receivable Specialist performs a variety of accounts receivable functions in... ...invoices, payment coupons, and statements; applying credits and reviewing transactions to ensure deliver y , clearance...Full timeWork at officeLocal area
- ...Accounts Receivable Specialist Splintek is a Lenexa based, made in the USA manufacturing company in the business of providing high-quality healthcare... ...via mail or phone, and preparing statements for the credit department if a customer fails to respond. Duties And Responsibilities...Casual workWork at office
- ...tremendous growth and, as a result, they are seeking an experienced Accounts Receivable professional who will be an instrumental part of their... ...documents, and prepare shipment packets for approval. Credit Review: Review credit-hold accounts for release, run credit...
- ...Garmin Ltd. is seeking a full-time Accounting Specialist 1 at their U.S. headquarters in Olathe, Kansas. The role includes analyzing orders in... ...functions also involve preparing financial reports, processing credit card receipts, and completing reporting deadlines. #J-18808-...Full time
- ...and processes in order to ensure collection of account balances. Essential Duties and Responsibilities Ensure receivables and collections are processed in an appropriate... ...approve vendor or subcontractor invoices, and credit card expenses. Create and submit customer invoices...Work experience placementFor subcontractorLocal area
- ...This position is primarily responsible for managing the accounts receivable process: maintaining current and accurate account records, collections... ...necessary. Research and process returns, price adjustments, credits, debit notes, freight billings, and billing corrections in...
- ...Sr. Accounts Payable Specialist Summary We are seeking an extremely dependable... ...Match purchase orders and receivers to invoices. Identify errors... ...reports reflecting corporate credit card charges are submitted... ...initiative and produce strategic solutions. Strong written...Work at officeFlexible hours
- ...Splintek is seeking a meticulous Accounts Receivable specialist to join our Lenexa, KS team. You will oversee the recording and collection of customer invoices, verify deposits, process payments, and maintain AR records in SAGE to ensure accurate cash flow. Responsibilities...
- ...Accounts Receivable Collections Specialist Thornton Tomasetti applies engineering and scientific principles to solve the world's challenges. An independent... ...of related experience. College degree or college credits in finance/accounting Thornton Tomasetti is proud...Work at officeLocal areaWorldwide
- ...organizational and multitasking skills Understanding of debits/credits and journal entries Process payments per vendor invoices... ...position requires understanding of basic bookkeeping and accounting payable/receivable principles Must possess the ability to multitask while...Full timeWork at office
$27 - $29 per hour
...Accounting & Finance Recruiting Manager at Morgan Hunter This position provides both administrative and accounting support with a strong... ...vendors, and follow up on outstanding balances. Prepare and submit credit card expense reports and assist with employee reimbursements....Contract workWork at office- ...analytical, and has a strong understanding of accounting principles. Our team works closely with... .... Job Summary: The Accounts Receivable Associate is responsible for ensuring accurate... ...including cash applications, deposits, credit card transactions, wires, and ACH...Temporary workWork at officeRemote workHome officeMonday to FridayShift work
- ...Credit And Collections Representative This is an onsite position. Must be legally able to work in the US without... ...Representative identifies and collects past due receivables by contacting assigned customer account personnel. Investigates unpaid invoice(s), reconciles...For contractorsWork experience placementFlexible hours
- ...organizational and multitasking skills Understanding of debits/credits and journal entries. Process payments per vendor... ...positions requires understanding of basic bookkeeping and accounting payable/receivable principles. Must poses the ability to multitask while...Full timeWork at office
$50k - $52k
...Accounting Clerk Hot Job St. Louis, MO 63146 Overview Salary Range: $50,000.00 - $52,000.00 Salary/year Position Type: Full Time Job Shift... ...Responsibilities Accurately enter and reconcile daily cash and credit card receipts from multiple payment processing platforms....Full timeWork at officeShift work- ...Job Title: Accounts Receivable Clerk Duration: 3 months + (Temp to hire) Location: Edwardsville KS 66111 Description Monday thru Thursday 8... ...payments into SAP, researching and reconciling discrepancies and credits on the customer account. Also responsible for updating and...Temporary work
$18 per hour
...Job Description Job Description Accounting Assistant Overview This entry‑level Accounting Assistant role supports B2B collections, credit, and accounts receivable functions while providing clear, professional communication to internal teams and customers. It’s...Permanent employmentContract workTemporary workInternshipWork at officeWork from home$60k
...and private sector clients. Edera is seeking a motivated Accounts Payable Specialist to enter monthly invoices using Microsoft Dynamics, reconcile... ..., and other details Code, record, and reconcile all credit card transactions Ensure compliance with credit card requirements...Full time- ...knowledge, creativity and execution. The Accounts Payable Specialist position will be responsible for... ...accounts payable and billing/accounts receivable business processes. The Accounts Payable... ...and timely processing of invoices, credit applications, expenses and audits to...
- ...will perform clerical and data entry support functions for AMU Accounting, assisting with day-to-day and month-end journal entries and account... ...payments and keep filing up-to-date Record wire payments and credit card transactions through accounts payable system Report...
$50k - $55k
...LHH Recruitment Solutions is seeking a Accounts Payable Specialist in St. Louis, MO . This role is responsible for the accurate and timely processing... ...processing, including checks, ACH, wire transfers, and credit card transactions. Maintain accurate job cost allocations,...Permanent employmentContract workFlexible hours- ...the ideal place for you. Propio is seeking a Global Accounts Payable Specialist to join its growing finance team in Overland Park, KS. This... ...Key Responsibilities: Accurately enter vendor bills, credits, and payments in NetSuite, ensuring proper coding, documentation...Bi-weekly payFor contractors
- ...ability. Must possess basic computer skills. Knowledge of computer accounting programs, math skills as well as budgetary analysis... ...etc. Basic math skills are used frequently when handling cash or credit. Problem-solving, reasoning, motivating, and training abilities...Daily paidFor contractorsWork at officeLocal areaFlexible hoursNight shift
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