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We are looking for a meticulous Accounting Clerk to join our team in Chesterfield, Missouri. In this permanent role, you will assist with key financial operations, including accounts receivable and B2B collections. This position offers hybrid flexibility after the initial training period, creating an excellent opportunity for candidates who value accuracy and efficiency in accounting processes.
Job Responsibility:
Process a high volume of vendor payments with accuracy and timeliness
Code expenses to the appropriate general ledger accounts, ensuring meticulous and up-to-date financial records
Manage and process 300+ invoices weekly, maintaining efficiency and data integrity throughout all transactions
Resolve billing discrepancies by thoroughly documenting issues and communicating effective solutions to stakeholders
Oversee a significant volume of B2B past-due accounts, proactively monitoring and following up to ensure timely resolution
Post and reconcile payments
Requirements:
Minimum 3 years of B2B collections experience
At least 3 years of experience in accounts receivable and accounts payable functions
Demonstrated strong attention to detail and effective communication skills
Proficiency in Microsoft Excel and various accounting software platforms
What we offer:
medical, vision, dental, and life and disability insurance