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 As an integral part of our dynamic team, the Accounts Receivable Administrative Specialist plays a crucial role... ...diverse responsibilities related to accounts receivable, credit applications, and cash control. The successful candidate will...SuggestedWork at office
$20 - $26 per hour
..., parental leave, paid holidays, and receive continued development opportunities as... ...today and be part of our growth! Accounts Receivable Specialist The Accounts Receivable Specialist... ...daily/monthly journal entries related to credit card collections Communicate with...SuggestedWork at officeLocal areaFlexible hours- ...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
- ...Kansas City Consolidated Accounting Office Location: 4370 W. 109th St., Suite 210, Overland... ...to customers' accounts and maintaining receivable records. Supervisory Responsibilities... ..., as requested Processes daily credit card deposits Files check stubs and bank...SuggestedWork experience placementWork at officeLocal areaShift workAfternoon shift
- ...Summary: This position is primarily responsible for managing the accounts receivable process: maintaining current and accurate account records,... ...necessary. Research and process returns, price adjustments, credits, debit notes, freight billings, and billing corrections in...SuggestedFlexible hours
- ...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...Full time
$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...Hourly payFull timeContract workPart timeFor contractorsWork at officeLocal areaWeekday work- ...Accounts Payable / Accounts Receivable Specialist New + Found (pronounced “New and Found”) is a fast-growing real estate investment and development firm redefining... ...statements and resolve discrepancies. Manage company credit card process including gathering receipts, coding and...Weekly payFull timeWork at officeLocal area
- ...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...
- ...and cultivate a rewarding career. The Role The Accounts Receivable Collections Specialist will contribute to our Client Services Group by... ...years of related experience. College degree or college credits in finance/accounting Benefits Depending on your...Work at officeLocal areaWorldwideFlexible hours
- ROME GROUP is looking for an Accounts Receivable Specialist to ensure accuracy in revenue processes and support cash management. This role involves managing invoicing, collections, and financial data analysis while collaborating effectively with multiple teams. The ideal...
- ...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
- ...seasoned professional to join our corporate Accounts Receivable, Key Partnerships team as an Accounts Receivable Specialist. The successful candidate will analyze large... ...related to accounts receivable, accounts payable, credit, collections, billing, or general accounting...Weekly payWork at office
- Neeljym Search Group is seeking an experienced Accounts Receivable professional in St. Louis. Join a company that values family and personal... ...Your responsibilities will include managing billing, reviewing credit accounts, and ensuring cash applications are processed...
- ...service with confident follow-up? We are looking for an Accounts Receivable / Collections Specialist to help keep customer accounts accurate, payments... ...-due balances, resolve account discrepancies, support credit decisions, and ensure customer records remain accurate...Daily paid
- ...Accounting Clerk Providing administrative support to the accounting department, including document imaging, document management, accounts... ...requests Process accounts payable invoices Process tote credits Gather period end information for journal entries Work...Temporary workFlexible hours
- ...sponsorship in the future. The position of Credit and Collections Representative is within our Toxicology... ...Representative identifies and collects past due receivables by contacting assigned customer account personnel. Investigates unpaid invoice(s), reconciles...For contractorsWork experience placementFlexible hours
- ...Dealership Accounting Clerk Victory Automotive Group is family owned and operated since 19... ...They handle financial records, accounts receivable, accounts payable, payroll taxes, bank reconciliations... ...invoices Prepares customer invoices and credit batches Reconciliation of daily cash...Work at officeLocal area
- ...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
$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$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- ...Degree Travel Percentage: None Job Category: Accounting Job Title: Accounting Assistant II (... ...and procedures established by the Club Receiving, verifying coding, obtaining signatures... ...online sources which require payment by credit card Upholding professionalism by providing...Full timeWork at officeMonday to FridayShift work
- ...Accounts Payable Clerk Kansas City, MO 64106 Description This position will perform clerical and data entry support functions... ...payments and keep filing up-to-date Record wire payments and credit card transactions through accounts payable system Report Generation...
- ...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 poses the ability to multitask while...Full timeWork at office
$18.5 - $19.5 per hour
...Responsibilities Processing Payments: Entering and verifying incoming payments, including checks, ACH, wire transfers, and credit card payments. Reconciling Accounts: Matching payments to specific invoices and ensuring accurate application to customer accounts. Transfers and...Hourly payFull timeFlexible hours- ...What You’ll Be Doing The Accounts Payable Associate II computes, classifies, and records... ...requirements. Monitor and report company credit card usage. Cross‑train with other AP staff... ...(e.g., Accounts Payable, Accounts Receivable). Systems & Technology Proficient in Microsoft...Work at office
- ...11Position Type: Full TimeJob Category: Accounting Airshare is a company that values its people... ..., accrue for recurring vendor bills not received, and provide notes on extraordinary... ...Assist with the administration of corporate credit cards and Concur expense tracking Assist...Temporary workWork at officeRelocation
$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- ...Job Title: Staff Accountant – Accounts Payable Department: Finance Reports To: Controller / Director of Finance Location: Onsite Position... ...department leaders regarding invoice status and payment timelines. Credit Card & Expense Reconciliations Reconcile corporate credit card...Weekly payFull time
- ...Accounts Payable Specialist Location: 4370 W. 109th St., Suite 210, Overland Park, Kansas 66211 Summary: Responsible for entire A/P process... ...accounts payable transactions including bills, returns, and credit card charges ensuring accuracy of each bill and proper...Work experience placementWork at officeLocal areaAfternoon shift
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