Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

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

Vacancy posted 2 days ago
Similar jobs that could be interesting for youBased on the Accounts Receivable Collector - UniFirst First Aid + Safety in Earth City, MO vacancy
  •  ...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 payable
    Hourly pay
    Work at office
    Immediate start
    Shift work
    2 days per week

    UniFirst

    Earth City, MO
    5 days ago
  • 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 payable
    Hourly pay
    Shift work

    UniFirst

    Earth City, MO
    2 days ago
  • 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 payable
    Day shift

    UniFirst

    Earth City, MO
    2 days ago
  • 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 payable
    Immediate start
    Shift work

    UniFirst

    Earth City, MO
    5 days ago
  • $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 payable
    Hourly pay
    Work at office
    Monday to Friday

    Client Services Incorporated

    Earth City, MO
    2 days ago
  • $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 payable
    Hourly pay
    Permanent employment
    Full time
    Temporary work
    Work at office
    Local area
    Immediate start
    Monday to Friday

    Ultimate Staffing

    Creve Coeur, MO
    1 day ago
  • 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

    Savaria

    Maryland Heights, MO
    2 days ago
  • 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

    Socket.dev

    Maryland Heights, MO
    2 days ago
  •  ...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 payable
    Full time
    Work experience placement
    Work at office
    Local area
    Shift work
    Day shift

    Cintas

    Hazelwood, MO
    22 hours ago
  •  ...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 payable
    Full time
    Work at office
    Worldwide

    Potter Global Technologies

    Maryland Heights, MO
    4 days ago
  •  ...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 payable
    Hourly pay
    For contractors
    For subcontractor
    Work at office
    Local area

    Vee-Jay Cement Contracting Co. Inc

    Bridgeton, MO
    3 days ago
  •  ...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 payable
    Full time
    Work at office
    Local area
    Monday to Friday
    Flexible hours

    Socket.dev

    Des Peres, MO
    1 day ago
  • 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

    Rx Systems, Inc.

    Saint Charles, MO
    1 day ago
  •  ...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

    PEG Staffing

    Earth City, MO
    1 day ago
  •  ...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 time
    Local area
    Shift work
    Day shift

    Cintas

    Saint Charles, MO
    3 days ago
  •  ...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 payable
    Full time
    Work at office
    Local area
    Monday to Friday
    Flexible hours

    Lanter Delivery Systems, LLC

    Des Peres, MO
    3 days ago
  • $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 income
    Full time
    Part time
    Second job
    Local area
    Immediate start
    Work from home
    Long distance
    Shift work
    Night shift
    Weekend work
    Day shift
    Afternoon shift

    Valet Living

    Saint Charles, MO
    3 days ago
  • 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 payable
    Full time
    For subcontractor

    Trident Industries

    Saint Charles, MO
    5 days ago
  •  ...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 payable
    Weekly pay
    Full time
    Monday to Friday

    CPAY Staffing and Recruiting

    Bridgeton, MO
    1 day ago
  • 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

    SES - Security Equipment Supply

    Earth City, MO
    3 days ago
  • 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

    Kforce Inc

    Saint Charles, MO
    5 days ago
  •  ...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 payable
    Flexible hours

    Socket.dev

    Saint Charles, MO
    3 days ago
  •  ...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 payable
    Work at office

    Rx Systems, Inc.

    Saint Charles, MO
    1 day ago
  • $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 payable
    Hourly pay

    Youth In Need

    Saint Charles, MO
    4 days ago
  •  ...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 payable
    Work at office

    Hogan Transportation

    Bridgeton, MO
    4 days ago
  • $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 payable
    Full time
    Monday to Friday

    Green Clean Commercial

    Saint Charles, MO
    5 days ago
  • $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 payable
    Hourly pay
    Contract work

    Youth In Need, Inc.

    Saint Charles, MO
    4 days ago
  • $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 payable
    Full time

    Green Clean Commercial

    Saint Charles, MO
    1 day ago
  • $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 pay
    Full time
    Day shift
    Early shift

    Waste Management

    Maryland Heights, MO
    5 days ago
  •  ...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 payable
    Remote job
    Work at office

    Quanta Services, Inc.

    Maryland Heights, MO
    2 days ago

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!