Accounts Receivable Assistant
Stange Law Firm
Accounts Receivable Assistant Creve Coeur, Missouri (St. Louis Area) Join One of the Nation's Largest Family Law Firms Stange Law Firm, PC is accepting resumes for a dynamic, detail-oriented, and highly motivated Accounts Receivable Assistant to join our Finance Department. Our St. Louis-area headquarters is relocating from Clayton to our newly renovated Creve Coeur office on August 1, 2026, making this an exciting opportunity to join one of the largest family law firms in the country. Working under the direction of the Accounts Receivable Director, this position plays an important role in helping the Firm maintain healthy client accounts while providing exceptional customer service and supporting the Firm's continued growth. Position Details Full-time position Monday-Friday Hours: 9:00 a.m. 5:00 p.m. Competitive hourly pay Performance bonus opportunities Responsibilities Responsibilities include, but are not limited to: Assist the Accounts Receivable Director with collection activities and accounts receivable management. Track and collect past-due client balances. Maintain accurate collection notes and account records in accordance with Firm policies. Prepare and update accounts receivable and collection reports. Serve as a liaison between the Firm and clients regarding outstanding balances. Communicate professionally with clients while maintaining positive client relationships. Work collaboratively with the Finance Department, Billing Department, Director of Administration, and attorneys to resolve outstanding balances. Contact clients regarding trust account replenishments and overdue balances as directed. Respond promptly to client calls and emails regarding invoices and billing questions. Assist with special projects and reporting for Firm leadership. Support the Firm's goals through teamwork, professionalism, and excellent customer service. Perform additional duties and projects as assigned. Qualifications The ideal candidate will possess: High school diploma or equivalent. Strong computer skills and proficiency with Microsoft Office. Typing speed of approximately 45 WPM or higher. Excellent verbal, written, and telephone communication skills. Strong organizational skills and attention to detail. Excellent attendance and dependability. Ability to communicate professionally with clients while handling sensitive financial matters. Prior accounts receivable, collections, billing, accounting, banking, finance, customer service, or law firm experience is preferred, but not required. Why Join Stange Law Firm? We believe our employees are our greatest asset and are committed to providing outstanding benefits, professional development, and opportunities for advancement. Competitive hourly pay Performance bonus opportunities 401(k) Company Matching 401(k) Roth IRA option 9599% Employer-Paid Health Insurance (depending on state), plus buy-up options Health Savings Account (HSA) options Dental Insurance Vision Insurance Optional Accident, Critical Illness, Short-Term Disability, and Term-to-Age-100 Life Insurance Paid Vacation Five Paid Sick Days Three Personal Days Nine Paid Holidays Paid Birthday Off Company-provided laptop Join one of the largest family law firms in the country Growing multi-state family law firm Promotion from within whenever possible Mentorship and professional development Opportunities for advancement Stable, long-term career opportunities Collaborative and supportive work environment About Stange Law Firm Stange Law Firm, PC is a multi-state family law firm and one of the largest family law firms in the country. Our attorneys have been recognized by organizations such as Super Lawyers and Lead Counsel. The Firm's President and Founding Partner has also been recognized by Missouri Lawyers Weekly's POWER List for leadership in family law. Our attorneys regularly present Continuing Legal Education programs for organizations such as The Missouri Bar and the National Business Institute. As we continue expanding into new markets across the country, we remain committed to providing outstanding legal representation while creating exceptional career opportunities for our employees. To learn more about Stange Law Firm, visit Interested candidates should submit a resume and references to our Recruiting Director.
$46k - $60k
...focus on reliable technology and exceptional customer experiences. About the Role We'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 application...SuggestedFull timeTemporary workWork at officeImmediate startMonday to Friday$20 - $23 per hour
...Account Associate Location: St. Louis, MO Duration: 18 months contract Pay rate: $20/hr-$23/hr Day to day Responsibilities... ...activities and respond to customer inquiries. Return customer calls, assist walk-in customers, and process customer payments as needed....SuggestedContract workTemporary work- ...Accounts Receivable Specialist For more than 20 years, BioTAB Healthcare, LLC has supported patients with lymphatic, wound, and circulatory... ...end schedules for Review and other regulatory agencies, assist in monitoring compliance with Medicare regulations. Adhere to...SuggestedContract work
- ...Overview Position Summary: As an Accounts Receivable Specialist, you will manage tasks related to rejected, denied, and outstanding... ...communication, and stay updated on changes to plan requirements. Assist in streamlining policies and procedures for more effective...SuggestedWork at office
- ...Job Description Job Description Job description: Accounts Receivable Specialist Location: St. Louis Job Type: Full-time... ...time Benefits: ~401(k) ~ Dental insurance ~ Employee assistance program ~ Employee discount ~ Flexible spending account...SuggestedFull timeMonday to FridayFlexible hoursDay shift
- ...support of your supervisor and our organization. About the role The Accounting Specialist I is responsible for managing assigned beneficiary... ...accurate documentation of all actions within AES systems Assist with Ticket Assignments and general portal updates as needed Ensure...Temporary workCasual workWork at officeLocal areaWork from homeFlexible hours
- ...Makes sure tax procedures are followed • Assist on daily customer deposits/payments and... ...Assists in making collection calls on past-due accounts • Monitors shared emails to ensure all... ...employees. All qualified applicants will receive consideration for employment without...Daily paidWork experience placement
- ...Position is responsible for overseeing and managing the Accounts Receivable function for the Hubbard St. Louis brands. Job Responsibilities... ...with company accounting policies and procedures. Assist the accounting department with other ad-hoc tasks as needed...Full timeWork experience placementWork at officeLocal area
- ...transfers.Generate, review, and issue customer invoicesMonitor accounts receivable aging and follow up on past-due balances in a timely and... ...compliance with company accounting policies and procedures.Assist the accounting department with other ad-hoc tasks as neededAccounts...Work at office
- ...Opportunity? This is a great opportunity for an experienced Accounts Receivable professional who enjoys working with numbers, solving account... ...cash, short payments, credits, and other account activity Assist with month‑end and year‑end closing activities related to accounts...
- ...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...Work at office
- ...Payments Plus setup and maintenance. Provides clerical support to Accounting Department. Key Responsibilities This list of duties and... ...on Payments Plus and monitors system for items to be voided. Assists in gathering documentation for Replacement Reserve submissions...Work at office
- ...Job Posting Assist with accounting activities relating to Build-A-Bear's leases. This role ensures timely leases payments, supports compliance... .... Responsibilities: Monitor and process emails received to the Lease Accounting inbox Process invoices and...Work at office
- ...Accounts Payable Assistant Assisting accounts payable staff with any accounts payable functions and staff accountants with any general ledger function. • Responsible for processing vendor invoices and check requests; • Verifying completeness of supporting documentation...
- ...well-respected legal client in St. Louis to hire an Accounting Clerk to support day-to-day accounting and... ...professional services environment. What You’ll Do Assist with accounts payable and accounts receivable Enter and maintain accurate financial data Help reconcile...
$21.1 - $30.14 per hour
...creativity, precision, and deep expertise to solve the most complex challenges facing our clients and communities. In the role of Accounting Assistant, we'll count on you to: Assist with project budgeting, invoicing and monthly status reports Assist with project coordination...Full timeTemporary workPart time- ...Application Instructions ACCOUNTS PAYABLE SPECIALIST Vee-Jay is a concrete contractor with strong growth projections due to... ...and required follow-up. Review and resolve purchase order, receiving, invoice, and approval discrepancies in coordination with project...For contractorsFor subcontractorLocal area
- ...commitment to operational excellence, accountability, and doing things the right way. As we... ...initiatives and vendor management while assisting with accounts payable processes across... ...between purchase orders, invoices, and receiving documentation Support month-end accounts...Work at officeRemote work
- ...Position Summary Nationwide distributor is seeking an Accounts Payable Specialist for our Westport area corporate office. The Accounts Payable Specialist will be responsible for accurately processing vendor invoices, maintaining vendor records, preparing payments...Work at office
- ...accessibility. To open the AudioEye Toolbar, press "shift + =". Some assistive technologies may require the use of a passthrough function... ...Explore your accessibility options". Openings as of 8/28/2026 Accounts Payable Specialist JobID: 4232 Position Type: District and...Work at officeShift work
- ...Accounts Payable Clerk The Doe Run Company is currently seeking an Accounts Payable Clerk to process vendor invoices as efficiently and accurately as possible, providing maximum discounts where available. Develop good vendor relationships by resolving issues in a timely...Work at officeDay shift
- ...company with 70+ metal recycling facilities is seeking a qualified Accounts Payable Specialist at our corporate office in St. Louis,... ...long term disability. Reporting to the Accounts Payable & Receivable Manager, the Accounts Payable Specialist processes and ensures...Weekly payTemporary workWork at office
- 4 weeks ago Be among the first 25 applicants Direct message the job poster from Concrete Strategies LLC. The Accounts Payable Specialist serves as the primary point of contact for vendors with questions regarding accounts payable invoices. This role requires strong communication...Full time
- ...CONFLUENCE ACADEMY in Saint Louis, MO 63102 is seeking an Accounts Payable Technician on a part-time basis to support the finance team... ...matching, and routine accounting tasks. You will maintain AP records, assist with reconciliations, respond to vendor inquiries, and help...Part time
- ...Description Senior Accounts Payable Specialist Lawrence Group is a place for dreamers. That's a quality we look for in our... ...is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, religion,...Full timeWork at officeLocal area
$20 - $23 per hour
...MUST HAVES High school diploma or equivalent, supplemented by coursework in bookkeeping and/or accounting, with 3+ years of progressively responsible experience in bookkeeping, accounting/clerical support, customer service, billing, and/or collections. Hands-on experience...Temporary work- ...insight, advice and solutions that help their businesses grow and companies succeed. We are seeking an organized, detail-oriented Accounts Payable Specialist to support accounts payable activities across multiple locations. This position is responsible for processing...Full timeWork at officeWork from home
- ...A leading construction firm is seeking an Accounts Payable Clerk for their Corporate Headquarters in St. Louis, MO. This position involves reviewing and verifying vendor invoices, entering them into the accounting system, and communicating with vendors to resolve any...
- ...organization located in the Saint Louis, MO area is seeking an Accounts Payable Specialist to support invoice processing, vendor payments... ...& ADD insurance to eligible employees. Salaried personnel receive paid time off. Hourly employees are not eligible for paid time...Hourly payFull timeContract work
- ...Accounts Payable (AP) Specialist CareVet HQ (Clayton, MO) The Company CareVet... ...responsible for processing all invoices received for payment and for undertaking the... ...disability, HSA, and FSA ~ Employee assistance program with a licensed social worker on...Temporary workWork experience placement
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