Accounts Receivable Collector - UniFirst First Aid + Safety
UniFirst Corporation
Our Team is Kind of a Big Deal! UniFirst First Aid + Safety is seeking a reliable and hardworking Accounts Receivable Collector to join our family. As a Team Partner in the Accounts Receivable Department, you will be responsible for resolving overdue invoices and collecting payments from existing customer base, resolving customer billing problems, and reducing accounts receivable delinquency. When working with UniFirst First Aid + Safety we provide a variety of shifts. Our standard is a 5-day work week, enjoy two days off a week. We have an immediate opening and provide on the job training. Pay & Benefits On the job training & great hourly pay + 401K with Company Match, Profit Sharing, Health Insurance, Employee Assistance Program, Life Insurance, Paid Time Off, Direct Payroll Deposit, Tuition Reimbursement, 30% Employee Discount, Employee Referral Bonuses. Description Our Team is Kind of a Big Deal! UniFirst First Aid + Safety is seeking a reliable and hardworking Accounts Receivable Collector to join our family. As a Team Partner in the Accounts Receivable Department, you will be responsible for resolving overdue invoices and collecting payments from existing customer base, resolving customer billing problems, and reducing accounts receivable delinquency. When working with UniFirst First Aid + Safety we provide a variety of shifts. Our standard is a 5-day work week, enjoy two days off a week. We have an immediate opening and provide on the job training. Pay & Benefits On the job training & great hourly pay + 401K with Company Match, Profit Sharing, Health Insurance, Employee Assistance Program, Life Insurance, Paid Time Off, Direct Payroll Deposit, Tuition Reimbursement, 30% Employee Discount, Employee Referral Bonuses. What’s in it for you? Training Our Team Partners receive ongoing cross-training, exposing them to different department areas. Cross training enhances their performance and assists them with their career potential and advancement. Work Life Balance We offer up to 40-hours a week! Career Growth Some companies like to promote from within, we love to! Culture Our family culture is what makes UniFirst First Aid + Safety an organization that stands out from the rest. Diversity At UniFirst First Aid + Safety, you\'ll find an environment packed with different cultures, personalities, and backgrounds. We believe our diversity makes us who we are, and we strive every day to build a culture where everyone feels welcome. What You’ll Be Doing Receive open accounts for collection efforts. Make outbound collection calls in a professional manner while keeping and improving customer relations. Resolve customer billing problems. Collect customer payments. Identify issues attributing to account delinquency and discuss with management. Review and monitor assigned accounts and all applicable collection reports. Provide timely follow-up on payment arrangements. Evaluate Cash Sales accounts. Update customer information including purchase order numbers, contact names, credit card information, and phone numbers in Sage 100. Perform additional tasks as assigned by leadership. Qualifications What we’re looking for: High school diploma is required. Must be 18 years of age or older. Minimum of 2 years of corporate collections experience including interaction with a large customer base. Strong communication, problem solving, and analytical skills. Strong attention to detail to provide accuracy of work. Experience and adaptability to computer softwares (i.e., Word, Excel, etc.,) Ability to communicate professionally via phone calls. Ability to lift up to 10 lbs. About UniFirst First Aid + Safety UniFirst First Aid + Safety is a division of the UniFirst Corporation. UniFirst First Aid + Safety is one of the largest providers of First Aid, AEDs, Compliance Training, Safety and PPE products in the United States. Businesses such as manufacturing, office buildings, retail, construction, logistics, automotive, and government agencies, are just a few examples of our current customer base. We are part of a $70 million division within a $1.8 billion company. UniFirst is an equal opportunity employer. We do not discriminate in hiring or employment against any individual on the basis of race, color, gender, national origin, ancestry, religion, physical or mental disability, age, veteran status, sexual orientation, gender identity or expression, marital status, pregnancy, citizenship, or any other factor protected by anti-discrimination laws #J-18808-Ljbffr UniFirst Corporation
- ...Our Team is Kind of a Big Deal! UniFirst First Aid + Safety is seeking a reliable and hardworking Accounts Receivable Collector to join our family. As a Team Partner in the Accounts Receivable Department, you will be responsible for resolving overdue invoices and collecting...Accounts payableHourly payWork at officeImmediate startShift work2 days per week
- UniFirst First Aid + Safety is seeking an Accounts Receivable Collector to join our team. You will resolve overdue invoices, collect payments from existing customers, and reduce delinquency. The role offers on-the-job training, a variety of shifts, and a standard 5-day...Accounts payableHourly payShift work
- UniFirst First Aid + Safety is hiring an Accounts Receivable Clerk to join the Accounting Department. You will process receivables, apply payments, and assist with refunds while supporting collectors and resolving payment issues. The role offers on-the-job training and...Accounts payableDay shift
- UniFirst First Aid + Safety is seeking an Accounts Receivable Clerk to join our Accounting Department. You will prepare AR transactions and process customer payments. The role offers on-the-job training, a 5-day work week, and immediate opening with various shifts available...Accounts payableImmediate startShift work
$20 per hour
Do you have experience as a debt collector working in a fast‑paced call center environment... ...In addition to paid holidays, you will receive plenty of PTO. Pay starting at $20 per hour... ...with 34+ years of knowledge in the accounts receivable management and business processing...Accounts payableHourly payWork at officeMonday to Friday$17 per hour
...Medical Collector We're looking for a Medical Collector to join a growing team supporting... ...and outbound calls to resolve outstanding accounts Work with patients, customers, and... ...written correspondence related to accounts receivable Maintain accurate records and documentation...Accounts payableHourly payPermanent employmentFull timeTemporary workWork at officeLocal areaImmediate startMonday to Friday- Savaria is seeking an Accounts Receivable professional to manage collections, allocate payments and monitor customer accounts. You will also support reporting, reconciliation and month-end close tasks, while maintaining strong relationships with customers. The role requires...Accounts payable
- Socket.dev is seeking an accounts receivable specialist to manage collection activities, apply payments, and reconcile customer accounts. You will monitor aging, prepare monthly metrics, and resolve payment issues while supporting month-end close. The ideal candidate has...Accounts payable
- ...motivating and training an administrative staff in the areas of accounts receivable, accounts payable, data entry and receptionist; ensuring... ...including uniforms, mats, mops, restroom supplies, first aid and safety products, fire extinguishers and testing, and safety and...Accounts payableFull timeWork experience placementWork at officeLocal areaShift workDay shift
- ...Join Us as an Accounts Receivable Specialist at Potter Global TechnologiesAt Potter Global Technologies, we’ve been protecting lives around... ...and we’re just getting started. We’re a global leader in life safety solutions, committed to saving lives through innovative...Accounts payableFull timeWork at officeWorldwide
- ...Interval: HOURLY Pay Range: N/A ACCOUNTS PAYABLE SPECIALIST Vee-Jay is a... ...service, superior workmanship, a culture of safety and extreme concern for our customers.... ...# Review and resolve purchase order, receiving, invoice, and approval discrepancies in...Accounts payableHourly payFor contractorsFor subcontractorWork at officeLocal area
- ...our customers and to each other We put Safety First - We prioritize the safety of our team... ...and productivity Position Summary: The Accounting Specialist supports the day-to-day accounting... ...responsibilities spanning accounts receivable, cash application, accounts payable,...Accounts payableFull timeWork at officeLocal areaMonday to FridayFlexible hours
- Rx Systems, Inc. in Saint Charles, Missouri is seeking an Accounts Receivable Specialist. In this role, you will manage payment processing, maintain customer account information, and handle inquiries. Attention to detail and reliability are critical. A high school education...Accounts payable
- ...Ready to take the next step in your accounting career? A national company is hiring a Staff Accountant for a direct hire opportunity... ...Assist with annual audit preparation Support the Accounts Receivable and Accounts Payable teams as needed Help maintain accurate...Accounts payable
- ...to manage and grow customer accounts. Key Responsibilities Provide... ...must, prior to their first day of employment: Have an active... ...workplace water services, first aid and safety products, eye-wash stations,... ...Employer. Qualified applicants will receive consideration for employment...Full timeLocal areaShift workDay shift
- ...our customers and to each other We put Safety First - We prioritize the safety of our team... ...and productivity Position Summary The Accounting Manager is responsible for the accuracy... ...accounting staff supporting billing, accounts receivable, collections, accounts payable, and...Accounts payableFull timeWork at officeLocal areaMonday to FridayFlexible hours
$20 per hour
...data plan to download and use our work app, and willingness to receive SMS/text communications throughout the pre-employment... ...Bonuses: Earn extra when you refer others to join the teamSafety First: Gloves, safety vests, and equipment providedMake a Difference: Help keep...Extra incomeFull timePart timeSecond jobLocal areaImmediate startWork from homeLong distanceShift workNight shiftWeekend workDay shiftAfternoon shift- 2 days ago Be among the first 25 applicants At Trident Industries, we take pride in delivering precision, safety, and accountability on every project. We are currently looking for a Project... ...payment tracking. Once payments are received, coordinate with the AP Bookkeeper to...Accounts payableFull timeFor subcontractor
- ...deadlines, and ensuring financial processes are handled correctly, this could be an excellent opportunity. What You'll Do Accounts Receivable Record incoming payments and reconcile customer accounts Monitor aging reports and follow up on outstanding invoices...Accounts payableWeekly payFull timeMonday to Friday
- Security Equipment Supply, Inc. (SES) is seeking an Accounting Manager in Earth City, MO. The role leads General Accounting, Accounts Payable, and Accounts Receivable, while partnering with leadership to scale our financial infrastructure for growth. The position emphasizes...Accounts payable
- Kforce is seeking an Accounts Receivable Specialist to support invoicing, collections, cash application, and reconciliations in the Saint Louis, MO area. You will collaborate with internal teams and customers to ensure accurate invoices and timely payments. This role offers...Accounts payable
- ...position would be direct support to the VP of Finance and Senior Accountant in carrying out the responsibilities of the Finance/Accounting... ..., including processing A/P transactions. Support accounts receivable department, including cash application and managing customer accounts...Accounts payableFlexible hours
- ...controlled work environment along with opportunities for long-term career growth. We are currently seeking a detail-oriented Accounts Receivable Specialist to join our team. ESSENTIAL DUTIES Receive payments (checks, credit card, ACH/wire) Check processing: code checks...Accounts payableWork at office
$29.43 per hour
Youth In Need seeks an Accountant II to support accounts receivable and accounts payable, prepare monthly financial reports, participate in budgeting, and perform reconciliations. A Bachelor’s in accounting or related field is required, with 2-3 years of accounting experience...Accounts payableHourly pay- ...unparalleled, personalized service to clients, utilizing first-class equipment and advanced technology.Job... ...presentations.Completes client invoicing, administers the Accounts Payable, Accounts Receivable and financial reporting functions for the district utilizing...Accounts payableWork at office
$53.5k - $60k
...Vision 401K Qualifications Associate of Bachelor's Degree in Accounting, Finance, or related field preferred 2+ years of accounting... ...Strong Excel skills Experience with accounts payable and accounts receivable Strong attention to detail and organizational skills Ability...Accounts payableFull timeMonday to Friday$29.43 per hour
Youth In Need, Inc. is seeking an Accountant II to join a mission-driven team in Missouri. You will support accounts receivable and payable, assist with monthly financial reporting, budgeting, reconciliations, and contract work within a nonprofit context. Required: a Bachelor...Accounts payableHourly payContract work$46k - $51k
...Commercial in Saint Charles, Missouri, is seeking a Bookkeeper to support its financial operations. The role includes handling accounts payable and receivable, financial data entry, and maintaining records using QuickBooks Online. Applicants should be organized with strong...Accounts payableFull time$18 - $26 per hour
Waste Management is seeking Trash Collectors / Sanitation Workers to assist with residential and commercial waste collection on assigned... ...pay, early morning shift pay, holiday pay, and performance or safety bonuses depending on location and route. Sanitation Workers are...Hourly payFull timeDay shiftEarly shift- ...Operations & Compliance Administrator to support office, fleet, safety, and bid portals in a hybrid environment based in St. Louis, MO... ...maintaining fleet records, OSHA data, vendor portals, and accounts payable processing, with minimal travel. The role requires strong...Accounts payableRemote jobWork at office
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable Collector - UniFirst First Aid + Safety. Be the first to apply!

