Collections Specialist - Invoicing & Accounts
$20 per hourGraybar Electric Company
Graybar Electric Company in Chesterfield, MO is seeking a Collection Assistant to manage a defined portfolio of customer accounts. You will develop relationships with customers and drive timely payments while meeting collection goals, and provide reports on account status. This in-office role runs Monday to Friday during standard business hours. Candidates should have 3+ years of related experience and a 2-year degree preferred; starting wage is $20.00 per hour, with extensive benefits. #J-18808-Ljbffr Graybar Electric Company
- Graybar in Chesterfield, Missouri is seeking a Collection Assistant to manage a defined portfolio of accounts and drive timely invoice payments. You will provide customers with detailed account reports and keep data current to ensure accurate records. Ideal candidates bring...AccountsMonday to Friday
- Bull Moose Tube is seeking an Accounts Payable professional to ensure timely processing of supplier invoices, employee expense reports and payments. You will maintain compliance with policies, coordinate with internal departments and vendors, and drive accurate three‑way...Suggested
$17 per hour
...addition to hourly pay Benefits available upon permanent hire What You'll Do Handle inbound and outbound calls to resolve outstanding accounts Work with patients, customers, and businesses to arrange payments and payment plans Review account details and apply sound...AccountsHourly payPermanent employmentFull timeTemporary workWork at officeLocal areaImmediate startMonday to Friday- ...Collections SpecialistWe're seeking a professional and detail-oriented Collections Specialist to join a well-established organization. This position... ...relationships, resolving account issues, and helping... ...customers regarding past-due invoices and outstanding balancesNegotiate...AccountsFull time
- ...Job Summary We are seeking a motivated and organized Collection Specialist to manage past-due accounts within our rent-to-own tire and wheel business. The specialist will actively contact customers to arrange payments, negotiate solutions, and coordinate merchandise returns...AccountsWork at office
- ...expect in this role on a given day: CSI's Collections department works directly with our customers when following up on past due invoices. The team also creates regular internal... ...payment on past due invoices. Analyze past due accounts to determine a course of action to...AccountsTemporary workFlexible hours
- ...seeking an experienced Interim Part-Time Bookkeeper to work onsite in Chesterfield, MI. This is a hands-on role involving invoice management, accounts payable, and bookkeeping tasks for a growing multinational manufacturing company. The position offers flexible hours,...Part timeInterim roleFlexible hours2 days per week3 days per week
- RNR Tire Express is seeking a motivated Collection Specialist to manage accounts within their rent-to-own tire and wheel business. This office-based role involves contacting customers to arrange payments and negotiate solutions while maintaining high customer satisfaction...AccountsWork at office
- ...Collections Representative There is an immediate opening in the Collections department for a full-time collector. The ideal candidate... ...skills and be detail oriented. Job duties would include calling on past accounts and various other tasks. First Community Credit UnionAccountsFull timeImmediate start
$20 per hour
...seeks an experienced Debt Collector to join their Earth City office. You will handle inbound and outbound calls regarding overdue accounts and work in a fast-paced environment. The position offers a Monday to Friday schedule with no late nights or weekends, in addition...AccountsHourly payWork at officeMonday to FridayWeekend workWeekday work- ...operation of our business and requires a strong understanding of accounting principles, attention to detail, and excellent organizational... ...compensation data. Accounts Payable Enter vendor invoices into the accounting system promptly and accurately. Issue payments...Accounts
$20 per hour
...need you!SEEKING applicants with DEBT COLLECTION experience to work in our Earth City office... ...with 34+ years of knowledge in the Accounts Receivable Management and Business Processing... ...info, then please call our Recruiting Specialists at (***) ***-**** today! Client...AccountsHourly payWork at officeMonday to Friday- ...resource Maintain customer/vendor database Work with sales team to assist in managing customer accounts Accounting: Review accounts receivable for overdue invoices Contact customers for payment Review open sales order reports Process invoices for...AccountsWork at office
- A global pet food company is seeking an Accounts Payable/Accounting Analyst to manage the complete accounts payable process. The ideal... ...involves building strong vendor relationships, ensuring accurate invoice processing, and supporting month-end activities. Join a team...
$70k - $80k
Join to apply for the Staff Accountant role at PEG Staffing & Recruiting 2 days ago Be among the first 25 applicants Join to apply for... ...this role, you’ll support day-to-day operations by processing invoices, assisting with month-end close and reconciliations, collaborating...AccountsPermanent employmentFull timeWork at office- ...POSITION SUMMARY: The Staff Accountant is responsible for various accounting functions surrounding accounts payable and accounts... ...data from Boss software and produce accurate, detailed, monthly invoices to our clients. Create weekly customer billings for catering...AccountsFlexible hoursNight shift
$35 - $45 per hour
...Full-Charge Bookkeeper to oversee the accounting and administrative functions for several... ...Accounts Payable Receive and process invoices Manage approval workflow Schedule... ...Generate invoices Monitor collections Follow up on past-due accounts Deposit...AccountsTemporary workPart timeWork at office- ...seeking an Interim Part-Time Bookkeeper to support day-to-day accounting and operational finance activities for a growing multinational... ...highly hands‑on and transactional, with responsibility across invoicing, accounts payable, bookkeeping, and general financial support....AccountsBi-weekly payHourly payWeekly payContract workTemporary workPart timeInterim role2 days per week3 days per week
- ...an extraordinary life! Clarendale Clayton is recruiting foran Accounting Coordinator.In this role you will provide Financial support to... ...for community department directors on the chart of accounts, invoice coding, approval process and deadlines following the standard...AccountsDaily paidFull timeWork at office
$55k - $65k
...Accountant Position As a member company of W. R. Berkley Corporation, Berkley Healthcare has assembled a unique team of multi-disciplinary... ...Responsible for receiving, processing, and verifying invoices related to accounts payable Complete monthly bank reconciliations...AccountsFull time- ...Accounts Receivable Representative This is a great opportunity to join a well-established... ...with leadership to increase client collections i.e., getting additional insurance claims... ...appropriate documentation (i.e., Op Note, Invoice, etc.) Review claims to ensure fields...AccountsContract workRemote workMonday to FridayShift workDay shift
- ...cycle. The Client Success Manager is responsible for the overall management, servicing, and profitability of assigned client accounts and for meeting established objectives for their portfolio of clients. The Client Service Manager is responsible for organizing, managing...Accounts
$20 per hour
...Accounts Payable Specialist Make a difference. As an Accounts Payable Specialist, you will safeguard Company assets by following proper accounting... ...accurate and timely review, audit and payment of vendor invoices and employee reimbursements, and act as liaison in...AccountsHourly payFull timeWork at officeMonday to FridayFlexible hoursShift workNight shiftDay shift$25 - $28 per hour
...Business/Collections Associate We are seeking a highly motivated and detail-oriented addition to our finance team. This position... ...fosters an employee-focused, high-performance culture built on accountability, empowerment, quality, and continuous improvement. This is...AccountsContract workTemporary workWork at officeMonday to Friday- ...hire About the Role: Join a collaborative Accounts Payable team of 15 professionals in St. Louis, MO, supporting vendor master and invoice processing functions. This is a 3-6... ...key vendor accounts. The Accounts Payable Specialist will focus on daily invoice processing,...AccountsPermanent employmentContract workFlexible hours
- ...the Midwest. To learn more, please visit bluebirdfiber.com . The Accounts Payable Accountant is responsible for duties related to the... ...RESPONSIBLILITES : Identify and clarify any unusual or questionable invoice items or prices Accurately review, code, and process vendor...AccountsFull timeWork at office
- ...: The Collections Specialist is responsible for all phases of the collection process and must follow FTL Finance compliance and collections... ...disabilities to perform essential functions. Manage unpaid accounts to ensure timely collection by working directly with...AccountsHourly payFull timeFor contractorsLocal areaMonday to FridayShift work
- ...SUMMARY: Responsible for ensuring the Accounts Payable department processes supplier invoices, employee expense reports and supplier payments in a timely... ...facilitate accurate three-way invoice matching. # Collect and maintain vendor ACH payment information and coordinate...AccountsWork at officeLocal areaNight shift
$60k - $72k
...We’re currently seeking an experienced Accounts Receivable Lead Coordinator to play a critical... ..., and addressing questions surrounding invoices, customer financing, etc. Answer... ...applicable. Contact customers to collect past due balances and assist with legal...AccountsWork at office- ...Job Description AR/AP Specialist St. Louis Area | Full-Time | Monday-Friday Looking... ...opportunity. What You'll Do Accounts Receivable Record incoming payments and... ...aging reports and follow up on outstanding invoices Communicate with customers regarding...AccountsWeekly payFull timeMonday to Friday
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