Accounts Receivable & Collections Specialist
ebs Recruiters
Accounts Receivable & Collections Specialist Founded in 2003, ebs Recruiters is built on family values and a passion for finding great opportunities for amazing individuals. With over 3,000 talented professionals successfully placed, we are dedicated to making dreams a reality. Networking is at the core of what we do, connecting candidates with their ideal roles and providing top‑notch services to our clients. Today, our leadership team boasts over 100 years of collective experience in technical recruitment. Their extensive expertise brings a unique blend of business acumen and interpersonal skills to every interaction. When you partner with ebs Recruiters, you can rely on us to offer continuity, expertise, and a dedicated contact for all your recruitment needs. We recruit a perfect fit, every time. *Candidates must have collections experience and be local to the Greater St. Louis Area* Position Overview: We are seeking a dedicated and detail‑oriented Accounts Receivable / Collections Specialist to join our team in a full‑time, onsite role. This position is primarily focused on collections (approximately 70%) with additional responsibilities in general accounts receivable functions (30%). The ideal candidate will have strong communication skills, the ability to analyze aging reports, and a proactive approach to resolving outstanding balances through relationship‑building and follow‑up. Job Responsibilities Review and manage accounts receivable aging reports to identify and follow up on past‑due accounts Make collection calls and maintain professional communication with customers to resolve outstanding balances Research and reconcile discrepancies related to payments, invoices, and account issues Maintain accurate records of collection activities and customer communications Provide support with general AR functions, including applying payments and assisting with month‑end processes Collaborate with internal teams to ensure accurate and timely resolution of AR issues Qualifications Minimum of 2 years of corporate collections or accounts receivable experience Strong understanding of AR processes and collections best practices Proficiency in Microsoft Excel; experience with NetSuite is a plus Excellent communication, negotiation, and problem‑solving skills Ability to work independently, manage priorities, and meet deadlines High attention to detail and organizational skills Seniority Level Associate Employment Type Full‑time Job Function Accounting / Auditing Industry Information Services #J-18808-Ljbffr ebs Recruiters
- ...Accounts Receivable & Collections Specialist Founded in 2003, ebs Recruiters is built on family values and a passion for finding great opportunities for amazing individuals. With over 3,000 talented professionals successfully placed, we are dedicated to making dreams...SuggestedFull timeLocal area
- ...oriented and strategic Senior AR Specialist to manage a portfolio of customer accounts with a relationship-first... ...portfolio of accounts, ensuring timely collections and dispute resolution... ...years of experience in Accounts Receivable, Finance, or Credit & Collections...SuggestedFull timeFor 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...SuggestedContract workWork at officeMonday to FridayShift work
- ...Accounts Receivable / Accounting SpecialistTrileaf Corporation is a nationwide environmental, architecture... ....The Accounts Receivable / Accounting Specialist is responsible for managing the... ...to support accurate and timely cash collection. This position processes customer...SuggestedWork at officeLocal area
- ...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 to Work...SuggestedTemporary workCasual workWork at officeLocal areaWork from homeFlexible hours
- ...is current and accurateAssists in making collection calls on past-due accountsMonitors... ...platforms to accomplish day-to-day duties2-year Accounting degree or comparable work experienceMust... .... All qualified applicants will receive consideration for employment without regard...Daily paid
- ...transfers. Generate, review, and issue customer invoices Monitor accounts receivable aging and follow up on past-due balances in a timely and... ...for clients Identify opportunities to improve billing, collections, cash application, and reporting processes. Support internal...Work at office
- ...Overview Position is responsible for overseeing and managing the Accounts Receivable function for the Hubbard St. Louis brands. Job... ...checks for clients Identify opportunities to improve billing, collections, cash application, and reporting processes. Support internal...Work experience placementWork at officeLocal area
$55k - $60k
...Description The Credit & Accounts Receivable Specialist is responsible for the receipt and accounting of funds paid to the organization. This role... ..., reviewing receivables, and ensuring payments are collected in a timely manner. The Credit and Accounts Receivable Specialist...Contract workWork at officeFlexible hours- ...healthcare providers and their clients receiving care. Our culture evolves with us... ...act in service of others to enable collective success and support. We think... ...selves to work. About the Role The Accounts Receivable Specialist is a vital member of the Lumary RCM...Permanent employmentFull timeWork at officeRemote workWork from homeFlexible hours
- ...Accounts Receivable Clerk Location: St. Louis Job Type: Full-time A midsize business in St. Louis is seeking a detail-oriented and motivated Accounts Receivable Clerk to join our team. This role is essential in maintaining accurate financial records, ensuring timely payments...Full time
- ...Accounts Receivable SpecialistThe Accounts Receivable (AR) Specialist is responsible for ensuring the timely and accurate billing of customers, maintaining positive... ...monitors aged receivables, actively engages in collection efforts, and provides clear reporting on receivable...Casual workRelocation packageMonday to Friday
- ...Accounts Receivable ProfessionalWe are working with one of our best clients that is a leader in architectural lighting, and they are based... ...up new accounts after credit approval.Cash Applications and Collections: Access customer portals and perform functions to download...
- ...Nice-Pak Products, LLC is seeking an experienced Accounts Receivable professional to validate and collect debts, resolve deductions, and manage credit memos. The role involves contacting customers, maintaining documentation, and using SAP to analyze aging and cash postings...Work at office
- ...Job Description Job Description Accounts Receivable SpecialistDepartment: Accounting Job Status: Full - TimeFLSA Status: Exempt Reports... ...on account activity, sending invoices to customers and collecting past due balances. The ideal candidate will enjoy discussing...Work at officeMonday to Friday
- ...Accounting Specialist IAllsup LLC is a people-centered organization with a team of hundreds who are dedicated to helping people with disabilities lead lives that are as financially secure and healthy as possible. We enjoy working together to make a difference, get the...Casual workWork at officeLocal areaWork from homeFlexible hours
- ...About the Role Sunset Transportation is seeking an Accounts Receivable Specialist to join our accounting team in St. Louis, MO. In this role,... ...smoothly. You'll work closely with our accounting, credit, and collections teams while gaining valuable hands-on experience in...Live inRemote work
- ...About the Job Accounts Receivable: Prepare progress billing invoices based on completed work. Collect accounts receivable and follow up on past due accounts. Process customer payments and apply to appropriate projects. Prepare draw request documentation...For contractors
- ...Firm in Creve Coeur, Missouri is seeking a detail-oriented Accounts Receivable Assistant for its Finance Department. This full-time position... ...a high school diploma. Responsibilities include managing collections, maintaining client records, and ensuring positive client interactions...Full time
- ...Overview Position Summary: As an Accounts Receivable Specialist, you will manage tasks related to rejected, denied, and outstanding insurance... ...essential functions. Complete accounts receivable collections and follow-ups to expedite insurance payments for...Work at office
- ...Hubbard Saint Louis is a full-service media company serving the Greater St. Louis community with radio and digital solutions. The Accounts Receivable Supervisor will oversee billing, payment processing, and aging analysis to ensure accurate cash flow and client records. The...
- ...Trileaf Corporation in St. Louis, MO is seeking an Accounts Receivable / Accounting Specialist to manage the company’s invoicing, payments, and aging reports. This role supports month-end close and maintains accurate receivable records while collaborating with Sales, Project...
- ...Evans & Dixon, LLC seeks an Accounts Receivable Specialist for our St. Louis office. You will manage client balances, follow up on invoices, and... ...environment. The role requires experience in AR collections, attention to detail, and strong analytical skills. Legal...Work at office
- Brand Addition is seeking an Accounts Receivable & Billing professional to join our St. Louis office. You will coordinate client invoicing, monitor balances and support day-to-day financial operations in a fast-paced team environment. The ideal candidate has strong organizational...Work at office3 days per week
- Overview We’re seeking an Accounts Receivable Billing Specialist to join our Accounting Department. In this role, you'll play a key role in supporting... .... Generate AR reports, including aging schedules and collections status. Maintain organized records of invoices,...Contract workFor contractors
- 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...
- FS-Curtis in St. Louis is seeking a Credit & Accounts Receivable Specialist to ensure accurate invoicing, proper accounting procedures, and timely collections. The role involves researching credit terms, liaising with multiple departments, and applying strong communication...
- Staffmark Group in St. Louis is seeking an Accounts Receivable / Collections Specialist for a 3-4 month leave-coverage assignment. The role focuses on managing customer accounts, collections activities, dispute resolution, reconciliations, and clear communication with...Temporary work
- Allsup Employment Services is seeking an Accounting Specialist I to manage beneficiary cases through the SSA Ticket to Work program. You will drive revenue by ensuring cases progress toward billable milestones, with proactive outreach and accurate documentation validation...
- ...delivering expert care with a personal touch service. 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,...Contract work
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