Accounts Receivable Associate
ScriptPro
If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process. Accounts Receivable Associate Full Time Admin Support Worker Mission, KS, US 6 days ago Requisition ID: 2723 Who is ScriptPro? Imagine working at a place where innovation meets impact, and every day brings new opportunities to revolutionize the pharmacy industry! At ScriptPro, you’ll be part of a dynamic team that’s at the cutting edge of technology, creating solutions that make a real difference in people’s lives. ScriptPro develops, sells, and supports state of the art robotics and services in thousands of pharmacy settings around the United States and Canada. Our Finance Department values precision, integrity, and teamwork. We are looking for an individual who is detail-oriented, analytical, and has a strong understanding of accounting principles. Our team works closely with government, hospitals, and retail accounts handling a wide range of financial activities from managing financial transactions, compliance, to overseeing billing and payments, and handling the day-to-day financial operations. Job Summary: The Accounts Receivable Associate is responsible for ensuring accurate and timely processing of various types of incoming payments, including cash applications, deposits, credit card transactions, wires, and ACH transfers. This role involves investigating and resolving discrepancies, maintaining accurate records, and ensuring compliance with company policies. This individual is responsible for building positive business relationships with customers and handling incoming calls. Additionally, the Accounts Receivable Associate will assist with collections and other miscellaneous tasks as needed. Reporting Relationship: Manager, Revenue Accounting Shift: General business hours are Monday through Friday 8 am to 5 pm CST. This hybrid role requires four on-campus days per week, with Fridays designated as the remote‑eligible day after the training period. Generally, all positions may be fully performed on-campus in Mission, KS. Regular, punctual, and predictable attendance is an essential function of every job at ScriptPro. Scope of the Role: Investigate and resolve discrepancies in cash applications Accurately apply incoming payments to customer accounts Reconcile daily cash receipts and ensure proper allocation Prepare and process bank deposits Verify and record deposit transactions in the accounting system Maintain accurate records of all deposit activities Process and record credit card payments Reconcile credit card statements and resolve any discrepancies Ensure compliance with company policies and procedures for credit card transactions Process incoming wire transfers and ACH payments Verify and record wire and ACH transactions Communicate with banks and customers to resolve any issues related to wire and ACH payments Maintain accurate and up-to-date customer records and data Conduct collection activities and ensure timely follow-up Keep detailed and accurate records of all collection activities Build and maintain positive business relationships with customers Prepare and send customer statements and collection letters Handle incoming customer calls professionally Assist with month-end closing activities related to accounts receivable. Perform other duties and projects as assigned Required Qualifications: Bachelor’s degree in Accounting or related field preferred 2+ years in accounts receivable experience Strong knowledge of cash applications, deposits, credit card processing, wires, and ACH transactions Proficiency in accounting software and Microsoft Office Suite (Word, Excel, Outlook) Strong mathematical and analytical skills to accurately process invoices, payments, and resolve financial discrepancies Knowledge of accounting principles and practices Strong organizational, communication, and customer service skills Detail oriented with a high level of accuracy Preferred Qualifications: Working knowledge of Oracle eBusiness Receivables Working knowledge of Siebel Remote Work Requirements: Must have high-speed reliable internet access with a hard-wired connection Must have a distraction free home office workspace Must be willing to participate in video virtual meetings (camera on) At ScriptPro, we believe that our employees are our greatest asset. That’s why we are committed to fostering a workplace that prioritizes and enhances your personal health and well‑being. Health: Medical, Dental, Vision, Short-Term Disability, Company Paid Life Insurance & Long-Term Disability, 24/7 on campus Gym, and Vitality Wellness Program that helps lower your premium costs Well‑being: Paid Time Off (PTO, Maternity, Paternity, Adoption Leave), nine (9) paid holidays, paid volunteer hours, Employee Assistance Program, company-sponsored events and team‑building activities, 401(k) Retirement Plan with company match, financial investment services, employee discounts on products and services. Working Conditions: Requires routine use of standard equipment and extended computer use. Employee must be able to sit, use hands and fingers, and occasionally lift, squat, stoop, bend, and reach. Problem‑solving, practical learning, and instruction interpretation skills are essential. ScriptPro appreciates the unique qualities of each team member, and as an Equal Opportunity employer, does not discriminate on the basis of race, color, religion, national origin, sex, pregnancy, age, disability, genetic information, veteran status, or any other legally protected status. The company utilizes internal resources for sourcing and filling positions, but when external assistance is needed, will engage only with pre‑approved, contracted agency partners. The company does not offer visa sponsorships, and all applicants must have legal authorization to work in the United States. #J-18808-Ljbffr
- ...Collections Representative identifies and collects past due receivables by contacting assigned customer account personnel. Investigates unpaid invoice(s),... ...agreed upon. Advises on ways to meet their obligations, associated consequences, and how best to meet Company payment...SuggestedFor contractorsWork experience placementFlexible hours
- ...Expeditors in Kansas City seeks a detail-oriented Accounting Assistant to support the Accounting Manager. You will handle vendor invoices, resolve discrepancies, and support miscellaneous projects while fostering vendor relationships to ensure timely payments. The ideal...SuggestedWork at office
- ...ResourceOne Global LLC in Kansas City is seeking an Accounting Specialist to manage crucial financial operations including accounts payable and receivable. The ideal candidate should have a degree in Accounting or Finance and at least 2 years of relevant experience, capable...Suggested
- ...Engenio in Prairie Village, Kansas is looking for an Accounting Coordinator to join our supportive team. The role includes managing accounts payable and receivable, monthly account reconciliation, and procurement support. Applicants should have over 5 years of accounting...SuggestedFull time
- ...: Prepares, records, and deposits all incoming checks and cash received daily to the bank Prepares daily cash and foundation vouchers and... ...cash drawer, and records receipts to the proper general ledger accounts. Records insufficient funds checks from the retail stores and...SuggestedContract workWork at office
$28.58 per hour
...unit. Oversees the recording and depositing of all monies received into the County funds, including the collection, recording, and... ...Administration or related field. One year of supervisory experience in accounting, collections, or related field. Must submit to/pass...Full timeContract workSeasonal work- ...Qualifications High school diploma or GED required. Associate degree or Bachelor's degree in accounting, finance, or related field is a plus. Knowledge of... ...requirements is preferred. Prior experience in accounts receivable or as a legal cashier is preferred, ideally within...Temporary workWork at officeRemote work
- ...company in optimizing established billing operations and processes in order to ensure collection of account balances. Essential Duties and Responsibilities Ensure receivables and collections are processed in an appropriate manner. Process and/or approve vendor or...Work experience placementFor subcontractorLocal area
- Kansas City Art Institute seeks an Accounts Receivable Specialist to manage student accounts, bill tuition and fees, process payments, and handle refunds and Title IV related tasks. The role supports financial stability and institutional operations in a busy academic environment...
- ...right here in St. Louis. The company has been experiencing tremendous growth and, as a result, they are seeking an experienced Accounts Receivable professional who will be an instrumental part of their accounting team. The company has a low-key, family-first culture....
- ...WellSky is seeking an Accounts Receivable Specialist for its World Headquarters in Overland Park, KS. You will ensure timely cash application to client accounts, handle checks and card payments, and resolve payment disputes while maintaining accurate records. The role...Full time
$25 - $30 per hour
...Job Title: Accounts Receivable Specialist II Salary Range: $25-$30 Hourly DOE Job Type: Full-time Start Date: Immediately Position Overview This position is responsible for financial and administrative support that encompasses the Accounts Receivable department ensuring...Hourly payFull timeWork at officeImmediate startRelocationDay shift- ...Accounts Receivable Specialist The Accounts Receivable Specialist is responsible for ensuring the accuracy and integrity of an organization’s revenue and cash flow processes. This role manages end-to-end accounts receivable functions, including invoicing, payment application...Work at office
- ...Qualifications Education : High‑school diploma or GED required. Associate degree or Bachelor's degree in accounting, finance, or related field is a plus. Knowledge,... ...preferred; prior experience in accounts receivable or as a legal cashier preferred, ideally within a law...Temporary workWork at officeRemote work
- Green Key Resources is seeking an Accounts Receivable Representative to join its finance team. The role focuses on managing customer accounts, collections, invoicing, cash applications, and reconciliations while delivering excellent service to internal and external stakeholders...
- ...Accounts Receivable Specialist The Accounts Receivable Specialist is responsible for tracking WellSky's accounts receivable process. The scope of this job includes ensuring timely collection of payments and maintaining accurate financial records. This position is based...Full time
- ...Job Description As an integral part of our dynamic team, the Accounts Receivable Administrative Specialist plays a crucial role in ensuring... ...Required Experience High school diploma or equivalent required; Associate’s or Bachelor’s degree in Accounting preferred. Minimum of...Full timeWork at office
- ...help facilitate timely collections and identify and resolve any discrepancies Process accounting transactions including: cash application, credit memos, and ensure invoices are received or uploaded for customers Establishes credit management strategies including:...Work experience placementWork at office
- A growing organization is seeking an experienced Accounts Receivable Representative to join its finance team. This position is responsible for managing customer accounts, collections, invoicing, cash applications, and account reconciliations while providing exceptional...
$18.3 - $36.6 per hour
...female executives, and scientists. The Opportunity The Accounts Receivable Specialist is a key contributor responsible for supporting... ...tasks as needed Required Qualifications ~ Associate degree in Accounting, Finance, Business, or related field (or...Hourly pay$25 - $30 per hour
...Integrity Capital Management Solutions, LLC | Contract Accounts Receivable Specialist Kansas City, United States | Posted on 05/28/2026 Integrity Capital Management (ICM) is a property management company serving owners and investors in the Kansas City metro area. We manage...Hourly payFull timeContract workPart timeFor contractorsWork at officeLocal areaWeekday work$50k
...POSITION TITLE: Accounts Receivable Specialist DIVISION:Administration DEPARTMENT:Business Office REPORTS TO:Senior Manager of Accounting &... ...communicate in oral and written form. Required Experience/Education: Associate’s degree in Accounting, Finance, Business Administration (or...Full timeWork at officeLocal areaWork visa- ...driven solutions and meaningful communication, Propio c ould be the ideal place for you. Propio is looking for a detail-oriented Accounts Receivable Specialist to support the end-to-end order-to-cash process across multiple business units. This role is responsible for...Work experience placementWork at office
- ...Accounts Receivable Specialist Position Overview: The Accounts Receivable Specialist is responsible for managing customer billing, collections... ...as needed Qualifications High school diploma required; associate’s degree or higher in accounting, finance, or related field...Full time
- ...CB Partners is partnering with a global law firm seeking an Accounts Receivable Specialist who will play a key role in managing the firm’s revenue... ...(including V‑lookups). Experience & Education Required: Associate's degree or relevant experience Preferred: Bachelor’s degree...Work at office
$45.07k - $63.1k
Job Title Location 9001 W. 62nd Street, Merriam, KS, 66202, United States Base Pay $45,071.00 - $63,099.00 / Year Employee Type Full-Time Required Degree High School Minimum Experience 2 Years Description RequirementsFull time$50k - $52k
...Accounting Clerk Hot Job St. Louis, MO 63146 Overview Salary Range: $50,000.00 - $52,000.00 Salary/year Position Type: Full Time Job Shift: Day Category: Accounting Description Accounting and Finance Responsibilities Accurately enter and reconcile daily cash and credit...Full timeWork at officeShift work- ...Accounting Clerk Job Responsibilities: Supports accounting operations by filing documents, reconciling statements, and running software programs. Maintains accounting records by making copies and filing documents. Reconciles bank statements by comparing statements...
$21 - $22 per hour
*Bookkeeper / Accounting Assistant* Location : Leawood, KS Reports to : Controller About the Role We’re looking for a detail-driven Bookkeeper... ...Do* Financial Accuracy & Review Review accounts payable and receivable transactions for accuracy and proper coding Audit daily and...Hourly payFlexible hours$45 - $55 per hour
...quality craftsmanship, is seeking a meticulous and organised Accounting Clerk to join our team. The successful candidate will play a vital... ...Accurately process and manage accounts payable and receivable. Prepare, send, and follow up on invoices in a timely manner....Hourly payFull timeWork at office
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable Associate. Be the first to apply!
- accounts receivable Mission, KS
- accounts payable Mission, KS
- accounts payable receivable Mission, KS
- entry level accounts receivable clerk
- accounts receivable clerk
- bilingual accounts receivable specialist
- accounts receivable billing specialist
- accounts receivable specialist
- accounts receivable associate
- senior account receivable clerk

