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Temporary Accounts Receivable Representative Our client is seeking a detail-oriented Temporary Accounts Receivable Representative to join their corporate office in Sunset Hills, MO. This is an excellent opportunity for individuals looking to start or grow a career in accounting or finance. The ideal candidate will have strong attention to detail, basic computer skills, and the ability to manage multiple tasks in a fast-paced environment. Training will be provided. This position will run from May to September. Responsibilities Generate and distribute invoices through automated systems, email, and mail; assist in monitoring automated billing workflows such as auto-emails and auto-charges to ensure accuracy and timeliness. Apply and post customer payments to open invoices, including checks, lockbox, and credit card payments, ensuring accounts are updated accurately. Respond to customer questions regarding invoices, payments, and account status in a professional and timely manner. Assist with outbound collection calls and follow-ups to ensure timely payment of invoices. Support the investigation and resolution of billing discrepancies by reviewing account activity and working with internal teams. Assist with month-end processes, including account reconciliations and reporting. Work with internal sales staff to help resolve billing questions and maintain accurate customer accounts. Support credit card processing tasks, including payments, declines, and updates to customer information. Assist with processing credit memos and account adjustments as needed. Help monitor accounts and assist in releasing orders by confirming payments or required documentation. Provide support on additional projects and tasks as assigned.
Job Responsibility:
Generate and distribute invoices through automated systems, email, and mail
assist in monitoring automated billing workflows such as auto-emails and auto-charges to ensure accuracy and timeliness
Apply and post customer payments to open invoices, including checks, lockbox, and credit card payments, ensuring accounts are updated accurately
Respond to customer questions regarding invoices, payments, and account status in a professional and timely manner
Assist with outbound collection calls and follow-ups to ensure timely payment of invoices
Support the investigation and resolution of billing discrepancies by reviewing account activity and working with internal teams
Assist with month-end processes, including account reconciliations and reporting
Work with internal sales staff to help resolve billing questions and maintain accurate customer accounts
Support credit card processing tasks, including payments, declines, and updates to customer information
Assist with processing credit memos and account adjustments as needed
Help monitor accounts and assist in releasing orders by confirming payments or required documentation
Provide support on additional projects and tasks as assigned
Requirements:
High school diploma or equivalent required
Coursework or interest in accounting, finance, or business is a plus
Prior experience with accounting software or ERP systems (NetSuite, Dynamics 365) is a plus
Previous office, customer service, or data entry experience is a plus
Basic proficiency in Microsoft Excel and Word
Strong attention to detail and accuracy
Ability to manage multiple tasks and meet deadlines
Good organizational and time management skills
Strong communication and customer service skills
Willingness to learn and grow in an accounting/finance role
Ability to work independently and as part of a team
Nice to have:
Coursework or interest in accounting, finance, or business
Prior experience with accounting software or ERP systems (NetSuite, Dynamics 365)
Previous office, customer service, or data entry experience
What we offer:
Competitive hourly pay (commensurate with experience)
Opportunity to gain hands-on experience in accounting and finance
Potential for future opportunities based on performance and business needs