Accounts Receivable Clerk
JACOB FAMILY ENTERPRISES INC
Job Description
Job Description
Description:
Are you organized, detail-oriented, and enjoy keeping financial processes running smoothly? We're looking for an Accounts Receivable Clerk to join our growing team! In this role, you'll manage customer invoicing, process payments, support collections, and help ensure every project is accurately closed out—all while providing outstanding customer service.
What You'll Do
- Prepare and send accurate customer invoices.
- Process payments received in QuickBooks and MarketSharp.
- Prepare bank deposits and maintain accurate records.
- Monitor accounts receivable balances and assist with collections.
- Coordinate financing requests and funding with lending partners.
- Complete job closeout documentation, including paid-in-full paperwork and lien waivers.
- Review job profitability and report discrepancies.
- Communicate professionally with customers and internal departments to resolve billing questions.
What We're Looking For
- 2+ years of Accounts Receivable, bookkeeping, or accounting experience.
- Experience with QuickBooks preferred; MarketSharp experience is a plus.
- Strong attention to detail and organizational skills.
- Excellent communication and customer service abilities.
- Proficiency with Microsoft Office, especially Excel and Outlook.
- Ability to manage multiple priorities while maintaining accuracy.
Why Join Our Team?
- Competitive pay
- Health, dental, and vision benefits
- Paid time off and holidays
- Retirement savings plan
- Stable, growing company with a supportive team environment
- Opportunity to make a meaningful impact on our financial operations
If you're dependable, enjoy working with numbers, and thrive in a collaborative environment, we'd love to hear from you. Apply today and become an important part of our team!
- Accounts Receivable Clerk O'Fallon, MO (Onsite) 3+Month Temp to hire M-F 7:15 am to 4:15 pm Temp-to-Hire position in O’Fallon, Missouri (20 Commerce Drive). This is a 100% onsite role responsible for monitoring and managing delinquent customer accounts, processing payments...SuggestedDaily paidTemporary work
- ...Contract Description The Accounts Payable Specialist will report to the Accounts Payable Manager and process multiple complex Accounts Payable transactions and projects as assigned. This role requires an organized, self-starter with a high attention to detail...SuggestedPermanent employmentFull timeContract work
- ...Contract Description Our client is seeking an Accounts Payable Clerk to support high-volume accounts payable operations across multiple entities, ensuring accurate processing of transactions and timely payments. This role is ideal for a detail-oriented professional...SuggestedFull timeContract work
- ...high speed sorter and/or proof encoder). Must be able to input 12,000 keystrokes an hour with a 93% accuracy rate and have basic accounting skills and mechanical aptitude. Must have decision‑making, problem‑solving, time management and organizational skills and have good...Suggested
$24 - $29 per hour
...Job Description Job Description Accounts Payable Specialist Location: On-Site Compensation: $24.00–$29.00/hour, depending... ...Operations, Procurement, and vendors. Key Responsibilities Receive, review, code, and enter vendor invoices and credit memos. Match...Suggested- ...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
- ...in healthcare and can assure healthcare professionals they will receive fast access to great career opportunities that best fit their... ...invoices, check requests, expense reports for payment • Review accounts payable documents for accuracy, internal controls, delegation...Full timePrivate practiceSecond jobImmediate startMonday to Friday
$50k - $60k
Are you ready to drive the revenue collection engine that keeps our business funded and growing? As our Accounts Receivable Specialist, you will take full ownership of our incoming cash flow—from invoice generation and payment application to credit monitoring and collections...Daily paidPermanent employmentContract workTemporary workWork experience placementShift work- Why is This a Great Opportunity? This is a great opportunity for an experienced Accounts Receivable professional who enjoys working with numbers, solving account discrepancies, and keeping financial information accurate and organized. The Accounts Receivable Specialist...
- ...and Medicare. Drive your expertise and advancement with the support of your supervisor and our organization. About the role The Accounting Specialist I is responsible for managing assigned beneficiary cases through the full payment readiness cycle within the SSA Ticket...Temporary workCasual workWork at officeLocal areaWork from homeFlexible hours
- ...current and accurate Assists in making collection calls on past-due accounts Monitors shared emails to ensure all work is done accurately... ...environment for all employees. All qualified applicants will receive consideration for employment without regard to race, color, religion...Daily paidWork experience placement
- ...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...Work at office
- ...always doing the right thing withfocus,urgency, andpassion. Job Overview Position is responsible for overseeing and managing the Accounts Receivable function for the Hubbard St. Louis brands. Job Responsibilities Record and apply customer payments, including checks, ACH,...Work experience placementWork at officeLocal area
- 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...Hourly payFull timeTemporary workWork at officeRelocationMonday to Friday
- ...Accounts Receivable Specialist The 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...Contract workWork at officeMonday to FridayShift work
$20 - $23 per hour
...Account Associate Location: St. Louis, MO Duration: 18 months contract Pay rate: $20/hr-$23/hr Day to day Responsibilities: Process invoices, payment vouchers, cash remittances, checks, electronic payments, and other receipts accurately and within required...Contract workTemporary work- ...As a Staff Accountant you will support the day-to-day financial operations of Build-A-Bear ensuring accurate record keeping and compliance with accounting standards. This position plays a crucial role in maintaining our financial health. Responsibilities: Perform...Weekly payFull timeWork at office
- Corporate Office - STL St Louis, MO 63102, USA Hybrid Accounting/Finance Full-Time Requisition #: ACCOU004671 Description Position Overview: Coordinates vendor setup in Yardi and works with Yardi's vendor compliance program. Maintains automated resident payment processing...Full timeWork at office
- ...BQ-Finance 415 S 18th St St Louis, MO 63103, USA Assist with accounting activities relating to Build-A-Bear's leases. This role ensures... ...efficiency. Responsibilities: Monitor and process emails received to the Lease Accounting inbox Process invoices and notifications...Work at office
- ...the best possible environment for our people to thrive. Keeley Construction is looking to hire an Accounts Payable Assistant in St. Louis, MO. Primary Responsibilities Receive and process incoming AP mail, including invoices & vendor statements. Support vendor setup and...Local areaWork from home1 day per week
- ...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
- ...centered around creating the best possible environment for our people to thrive. Keeley Construction is looking to hire an Accounts Payable Clerk for our Corporate Headquarters in St. Louis, MO. Responsibilities Review and verify vendor invoices for accuracy, proper approval...Local area
- ....S. without employment-based immigration sponsorship, now or in the future. Are you ready to dive into the dynamic world of accounts payable, taking charge of crucial functions and ensuring smooth operations? As a Senior Accounts Payable Specialist at Spectrum, you...Work experience placementWork at officeLocal areaVisa sponsorship
- A leading film distribution company is seeking an experienced Accounts Receivable Representative to join their corporate office in St. Louis, MO. The ideal candidate will have at least 5 years of receivables experience and strong proficiency in Microsoft Excel and Word....Work at office
$55k - $60k
Description The Credit & Accounts Receivable Specialist is responsible for the receipt and accounting of funds paid to the organization. This role serves as an auditor, ensuring that invoices are accurate and that proper accounting procedures are followed. The Credit and...Contract workWork at officeFlexible hours- ...to join our team. In this role, you will work closely with the Accounting department to maintain accurate financial records and ensure... ...financial information Process accounts payable and accounts receivable Complete required tax forms Qualifications Experience...
- ...exceptional entry point into the world of corporate finance and accounting. You will gain hands-on, end-to-end exposure to various... ...financial transactions, including accounts payable invoices, accounts receivable payments, and expense reports. Account Reconciliation: Assist...
- St. Louis Forensic Treatment Center - North, 5351 Delmar Blvd. St. Louis, MO 63112 This full-time Accounts Assistant position at the St. Louis Forensic Treatment Center - North Campus handles billing, data entry in CIMOR, and financial reconciliation and critical thinking...Full timeFixed term contract
- ...bookkeeping with in Sage. Provide administrative support to ensure efficient office operations. Requirements 2+ years experience accounting or bookkeeping. Strong understanding of basic accounting principles, proficient in MS Office Skills Experience with Sage 100 ERP,...
- ...advance. Are you Built for the Challenge ? Position Overview Receives, vendor codes, and routes electronically scanned invoices for... ..., check requisitions, and subcontract invoices via eCMS accounting system. Processes AP invoice batches for electronically approved...For subcontractorWork at office
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable Clerk. Be the first to apply!
- senior account receivable clerk
- accounts receivable specialist
- medical billing accounts receivable specialist (remote)
- bilingual accounts receivable specialist
- entry level accounts receivable clerk
- accounts receivable billing specialist
- medical accounts receivable specialist
- accounts receivable assistant
- accounts receivable clerk
- accounts receivable associate




