Accounts Receivable Coordinator
$19 per hourEnterprise Rent-A-Car
Join to apply for the Accounts Receivable Coordinator role at Enterprise . Overview As we continue to build our team in support of our vision to be the world’s best and most trusted mobility company, Enterprise Fleet Management, an affiliate of Enterprise Mobility, is excited to announce the opening of an Accounts Receivable Coordinator – Cash Receipting Team. This position is responsible for the cash receipting of all payments received for the Fleet Management division, including customer lease payments and vehicle sale proceeds. The coordinator will also perform customer account reconciliations and partner with the Fleet Management groups to answer questions related to the cash application process. The ideal candidate is detail oriented, able to juggle multiple responsibilities while meeting deadlines, and has a strong commitment to customer service. Location & Hours This is a 100% remote, work‑from‑home position. Candidates must currently reside in the Greater St. Louis Metropolitan area. The role is full time with normal business hours Monday through Friday 7 a.m. – 4 p.m. CST. Compensation The starting pay for this position is $19.00 per hour. Pay within the range will be determined based on relevant factors. Benefits Enterprise Fleet Management offers a benefits package that includes paid vacation and choice time days; medical, dental, and vision insurance; dependent spending account, health savings account, life and disability insurance; fertility benefits; Employee Assistance Programs; profit sharing; 401(k) employer match; discounts and more. Responsibilities Receipt of customer payments on outstanding ARs. Research and review customer accounts and bank activity. Process payments for sold Fleet Management vehicles. Partner with groups to answer questions regarding customer payments. Seek to improve performance through self‑assessment, skill development, training, and goal setting. Maintain a reliable level of attendance and punctuality. Perform miscellaneous job‑related duties as assigned. Qualifications Must live in the Greater St. Louis Metropolitan area. Minimum 1 year customer service experience. Minimum 1 year administrative experience. Previous accounts receivable experience preferred. Intermediate PC knowledge with experience in Excel and Word. Bachelor’s degree or currently pursuing in Accounting or Finance preferred. Authorized to work in the United States; no sponsorship required. Ability to meet all work‑from‑home technical requirements. Work From Home (WFH) Requirements Reliable high‑speed internet access (terrestrial cable or fiber; minimum 5 Mbps upload, 25 Mbps download, Enterprise Fleet Management is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment. Referrals increase your chances of interviewing at Enterprise by 2x. Get notified about new Accounts Receivable Coordinator jobs in St Louis, MO . We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI. #J-18808-Ljbffr Enterprise
$42k - $52k
...MyBrand in St. Louis is seeking an Accounts Receivable Coordinator to handle customer invoicing, verify order details, post payments in QuickBooks, and maintain accurate billing records. You will follow up on past‑due balances, guide payment instructions, and collaborate...Accounts payableFull time- ...are just a few aspects that make us uniquely KellyMitchell. AR Coordinator – Job Description: The AR Coordinator plays a vital role in... ...and timeliness of customer invoicing, payment application, and account reconciliation. This entry-level role is ideal for someone looking...Accounts payableHourly payLive in
$42k - $52k
...This role exists so that MyBrand’s work turns into accurate invoices — sent on time, to the right accounts, without friction for our clients. The Accounts Receivable Coordinator's primary responsibility is customer invoicing — preparing and sending accurate invoices for an...Accounts payableFull timeWork at officeFlexible hours$19 per hour
...Join to apply for the Accounts Receivable Coordinator role at Enterprise . Overview As we continue to build our team in support of our vision to be the world’s best and most trusted mobility company, Enterprise Fleet Management, an affiliate of Enterprise Mobility, is...Accounts payableHourly payFull timeLive inRemote workWork from homeMonday to Friday$19 per hour
A leading mobility company is seeking an Accounts Receivable Coordinator to manage cash receipting for the Fleet Management division. This 100% remote role requires candidates to live in the Greater St. Louis area and involves customer account reconciliations and payment...Accounts payableRemote jobHourly payLive in- ...redefining what it means to be a soccer team. Job Summary: The Accounting Coordinator supports the day-to-day accounting and financial operations... ...updated W8 and W9 forms and payment information. Accounts Receivable and Revenue Support Prepare and distribute customer...Accounts payableWork at officeLocal areaImmediate startFlexible hours
- ...Client Accounting Administrative Coordinator The Client Accounting Administrative Coordinator is responsible for managing mail services, maintaining accurate records, supporting accounts receivable processes, and ensuring efficient communication and documentation flow...Accounts payableWork experience placementWork at office
- ...living by investing in you. Don't just do a job. Be part of an extraordinary life!Clarendale Clayton is recruiting for an Accounting Coordinator. In this role you will provide Financial support to the community and the HR Manager. This person is a key member of the Community...Accounts payableFull timeWork at office
- ...Accounts Payable Coordinator We are seeking a detail-oriented Accounts Payable Coordinator to support accurate and timely invoice processing.... ...departments to resolve issues. Key Responsibilities Receive, review, and process vendor invoices submitted through...Accounts payable
- ...Overview The Accounts Payable Coordinator ensures that invoices are processed appropriately and efficiently within the pay cycle guidelines. This role is vital to retaining high quality trades, building relationships with suppliers, and protecting the organization against...Accounts payableFull time
$20 per hour
...Niktor Human Resource Executive @ Niktor | Specializing in U.S. Onboarding, Workforce Relations & HR Management Job Title: Accounts Payable Coordinator Location: Saint Louis, MO 63133 Duration: 6+ Months Pay Rate: $20/hr Description: 1. Handles inventory invoices which...Accounts payableContract workPart timeWork at officeRemote work$15 - $17 per hour
Overview Accounts Payable & Accounts Receivable Representative (Contract) in a Fortune 500 corporate environment. Onsite in Saint Louis, MO. 3-month contract. Pay: $15-$17/hour. Entry-level role focused on data entry and invoice processing in a high-volume, automated environment...Accounts payableContract workWork at office- HB Solutions Group is seeking an experienced Accounts Receivable Lead Coordinator to support enterprise-wide accounting and financial reporting. This role is based in our Maryland Heights, MO shared services office and requires leadership of the accounting team to ensure...Accounts payableWork at office
- Help Keep Our Financial Operations Running Smoothly.Americas Parking Remarking (APR) is looking for a detail-oriented Accounts Receivable Coordinator to join our team. In this role, you'll support all aspects of companywide receivables management, from job setup through...Accounts payableFull timeWork at officeLocal area
$18.7 - $22 per hour
...Client Accounting Coordinator The Client Accounting Coordinator is responsible for providing accounting, technical and clerical support to... ...Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color,...Accounts payableWork at officeLocal areaImmediate startFlexible hoursShift work- ...Accounting Associate CLA is a top 10 national professional services firm where our purpose is to... ...monthly basis. Day to Day Transactions: Coordinates & processes accounts payable, cash disbursements, accounts receivable, cash receipts, and payroll. Month End Processing...Accounts payableWork at office
$60k - $72k
...for continued growth—and that means strengthening our financial foundation. We're currently seeking an experienced Accounts Receivable Lead Coordinator to play a critical role in supporting enterprise-wide accounting and financial reporting across our consolidated business...Accounts payableWork at office- ...Accounts Payable Specialist Ranken Jordan is dedicated to delivering services to patients with complex medical needs, including infants, children, and adolescents. Key Responsibilities Receive, review, validate, and process vendor invoices in accordance with...Accounts payableWork at office
- ...High speed data entry of invoices into Accounts Payable system (Oracle A/P; MarkView and OCR) for Maritz Motivation BU. Primary Responsibilities... ...an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to sex, race, color...Accounts payableFull timePart time
- ...projects, mailings, and event preparation. \nCompany Description Small team oriented Law Firm. Our firm offers the finest accounts receivable services to all creditors, including healthcare providers. From major hospitals, banks, small business and small medical practices...Accounts payablePart timeWork at office
- ...RE GLAD YOU'RE HERE! High speed data entry of invoices into Accounts Payable system (Oracle A/P; MarkView and OCR) for Maritz... ...is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to sex, race, color...Accounts payableFull timePart time
- ...A midsized, family-owned business in St. Louis is seeking a detail-oriented and motivated Accounts Receivable Specialist to join our team. This role is essential in maintaining accurate financial records, ensuring timely payments, and supporting our accounting and sales...Accounts payable
- ...strategic Senior AR Specialist to manage a portfolio of customer accounts with a relationship-first approach. This role focuses on... ...a related field Minimum 2 years of experience in Accounts Receivable, Finance, or Credit & Collections Credit and collections experience...Accounts payableFull timeFor contractorsWork at office
- ...Responsible for the development of independent account business, with emphasis on overall... ...closely with other center personnel to coordinate efforts to prevent and resolve customer... ...individual accounts. Minimizes accounts receivable problems by monitoring accounts for...Accounts payableWork at office
- A local home improvement company is seeking a detail-oriented Accounting Associate to join their team in Ste. Genevieve. This full-time... ...advancement. Responsibilities include managing accounts payable and receivable, reconciling bank deposits, and performing data entry in...Accounts payableFull timeLocal areaFlexible hours
- ...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...Accounts payableFull timeLocal area
- ...sales for all manufacturer / retailer products that fall under the program specifications. Assists in ensuring all aspects of the account(s) from start-up to client communications and internal communications with all levels of management. Responsibilities Serves...Hourly payWork experience placementWeekend work
- ...Allsup LLC is seeking an Accounting Specialist I to manage beneficiary cases through the SSA Ticket to Work payment readiness cycle. You will handle outreach, documentation validation, and billing requests to drive timely milestones. The role emphasizes proactive case...Accounts payableWork from home
$40.14k - $56.19k
...Corporate Catering Accounts Specialist To research and apply customer payments and handle customer requests and adjustments related... ...notes for management reporting Provides back-up support on other receivables processes Escalates issues appropriately Qualifications (...Accounts payable- ACC Recruiters is seeking an experienced Legal Accounts Receivable Specialist to manage AR activities with a focus on collections, account maintenance, billing, and client communication. The role emphasizes accuracy, professionalism, and collaboration with internal stakeholders...Accounts payable
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