CrawlJobs Logo

Temporary Accounts Receivable Representative

United States, St. Louis · Job Posted May 03, 2026
Apply Position
Job Link Share

Job Description

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

Looking for more opportunities?

Search for other job offers that match your skills and interests.

Similar Jobs for

Temporary Accounts Receivable Representative

8 matching positions

Temporary Customer Representative

We are seeking a detail-oriented Temporary Customer Representative to join our t...
Location
Location
United States , Sterling
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Prior experience in collections, accounts receivable, or a similar field preferred
  • Strong communication, negotiation, and problem-solving skills
  • Ability to manage multiple priorities, work independently, and meet deadlines
  • Proficiency in Microsoft Office and experience with collections/accounting software is a plus
  • High attention to detail and strong organizational abilities
Job Responsibility
Job Responsibility
  • Contact clients to collect outstanding balances and resolve billing issues in a professional and courteous manner
  • Research and reconcile account discrepancies
  • Document all collection activities and maintain updated records in our system
  • Collaborate with internal teams to resolve payment disputes and ensure accurate invoicing
  • Escalate complex accounts as needed according to company policies
What we offer
What we offer
  • medical, vision, dental, and life and disability insurance
  • eligible to enroll in our company 401(k) plan
  • free online training
  • Fulltime
Read More
Arrow Right

Temporary Customer Service Representative

At Cosentino we are looking for a Customer Service Representative located in San...
Location
Location
United States , San Diego
Salary
Salary:
18.00 - 23.00 USD / Hour
cosentino.com Logo
Cosentino HQ Miami
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 3+ years of experience in Customer Service
  • 2+ years of experience with invoicing and order entry
  • High School Diploma/GED
  • Computer literacy to a relatively high standard: Outlook, Excel, Word
  • Excellent customer service skills, experience working directly with end customers within a fast-moving and dynamic organization
  • Ability to multi-task and work in an extremely fast-paced environment
  • Exceptional customer-facing and interpersonal skills, both written and verbal
Job Responsibility
Job Responsibility
  • Responsible for developing and maintaining customer relationships by handling different operative responsibilities
  • Processing, monitoring, and following up on customer purchasing orders
  • Ensuring effective service and administrative support to customers by providing material delivery information and following up on the order status, informing actively customers and sales team in case of discrepancies
  • Providing information to customers about material lead times, product availability, and pricing through efficient, prompt, and friendly communication with the aim of maintaining excellent customer service
  • Creation of invoices and corrections, if necessary, as well as returns of material
  • Scheduling visits to the showroom, leading material views & reservation of specific material
  • Solving customer issues from order to delivery and maintaining customer account receivables
  • Providing customer support over the phone, face-to-face, and via email
  • Performing analysis in SAP as requested by General Manager, Operations Manager or the sales/promotion force
  • Managing and maintaining the showroom
What we offer
What we offer
  • Medical, Dental, and Vision Insurance
  • Short-term and Long-term Disability and Basic Life and Supplemental Insurance
  • 401(k) Retirement Plan
  • Vacation time accrued monthly
  • 5 days of sick time
  • 2 floating holidays per year for full-time employees
  • Fulltime
Read More
Arrow Right

Foreign Tax Lead

Location
Location
United States , Auburn Hills
Salary
Salary:
171200.00 - 235400.00 USD / Year
borgwarner.com Logo
BorgWarner
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Must have 15+ years of Big Four Public Accounting Firm or with a SEC registered public company with relevant U.S. federal tax and ASC740 experience and must be able to demonstrate a practical application of that experience
  • Bachelor’s degree in accounting or CPA required
  • Very strong knowledge of ASC 740
  • Strong knowledge of international U.S. federal tax rules and associated treasury regulations
  • Working knowledge of transfer pricing concepts
  • Must have advanced ability to model tax impacts
  • Must have advanced-level computer skills (Microsoft Excel, Microsoft Word, Microsoft PowerPoint) and must have an ability to appreciate the next generation software (e.g., AI Agents, PowerAutomate, etc)
  • Must have a positive, highly analytical, solutions-focused, materiality-led, continuous improvement focused mind-set
  • Must be results focused with a sense of urgency in execution
  • Must have strong project management skills, with experience of leading and motivating internal tax teams and external advisors on complex tax matters
Job Responsibility
Job Responsibility
  • Responsible for non-US aspects of quarterly and annual global US GAAP tax provision
  • Responsible for completing all non-US provision to return, soft-close provision, and year-end provision procedures
  • Responsible for assessing the appropriateness of all material non-US temporary and permanent differences at all relevant points during the year
  • Responsible for ensuring that all material non-US tax balance sheet positions are materially accurate and supported with appropriate reconciliations and evidence
  • Responsible for maintaining secure access to all critical tax files, tools, and repositories
  • Key participant in quarterly and annual CFO, CAO and Audit Committee Chair tax reviews and responsible for all non-US input into materials provided for review
  • Responsible for providing timely US GAAP provision training and guidance to all relevant reporting unit representatives
  • Responsible for providing appropriate insight and support to the Tax Accounting Lead on all non-US uncertain tax positions and assists with the assessment of whether a reserve is required to be established for such positions
  • Responsible for determining BorgWarner’s position with regards to APB23 and the preparation of detailed quarterly memoranda to support that position
  • Responsible for timely provision of documents to financial auditor and efficient management of quarterly audit procedures related to non-US tax matters
  • Fulltime
Read More
Arrow Right

Superintendent

The Superintendent has comprehensive knowledge of all types of commercial constr...
Location
Location
United States , Portland
Salary
Salary:
Not provided
pence.net Logo
Pence Companies
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Preferred 10 or more years of field construction experience
  • Preferred 5 or more years in a supervisory capacity
  • Strong understanding of and ability to use P6 scheduling software
  • Thorough understanding of building construction, means and methods, scheduling and cost control procedures, general contract, general conditions, subcontract documents, drawings and specifications
  • Strong communication and interpersonal skills
  • Ability to write thorough, complete and timely reports and business correspondence and effectively communicate ideas and concepts
  • Ability to read, analyze, and interpret all necessary construction plans, blueprints and documents
  • Advanced critical thinking and judgment skills
  • Strong organization/time management skills
  • Excellent problem solving and analytical skills
Job Responsibility
Job Responsibility
  • Act as a steward of Pence culture – Who We Are
  • Uphold and communicate Pence safety standards
  • Proactive, self-starting, self-managing
  • Takes ownership for the project
  • Behaves in a manner that sets a positive example for others to follow
  • Makes day to day decisions that enhance profitability without sacrificing our values or relationships
  • Grow and mentor Assistant Superintendents, Project Engineers, Interns and others reporting to this position
  • Responsible for mitigating and reporting project risk
  • Follow all policies and procedures and assure others do as well
  • Participates in meetings and committees
  • Fulltime
Read More
Arrow Right

Director Purchasing and Receiving

Reporting to the Director of Finance & Business Support, responsibilities and es...
Location
Location
United States , San Diego
Salary
Salary:
105000.00 - 125000.00 USD / Year
granddelmar.com Logo
Fairmont Grand Del Mar
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Graduate of a Hotel Management, Business Program or related degree
  • 3-5 years of leadership experience in purchasing, with at least 2 years in the hospitality industry – preferably for a large hotel, resort, or convention facility
  • Familiar with all Local, State/Provincial, and Federal laws and government regulations – not limited to import regulations, brokers and customs, food and liquor, Health, and employment/workplace safety
  • General knowledge of equipment and supplies used in a hotel environment including food and beverage products, alcoholic and non-alcoholic
  • Experience with BirchStreet eProcurement/Inventory/Recipe system
  • Understanding of basic accounting practices
  • Experience with Microsoft Office – Word, Excel, Outlook, as well as purchasing/accounting software, and labor control software (i.e. Watson, Timesaver)
  • Demonstrate excellent interpersonal, organizational and administrative skills
  • Possess strong communication skills, both written and verbal
Job Responsibility
Job Responsibility
  • Oversee and participate in the procurement of materials, equipment, supplies and services necessary to support the Hotel
  • Lead and develop purchasing team, providing training and performance management
  • Supervise all procurement activities and approve purchase orders to ensure compliance with company Standard Operating Procedures
  • Manage the receipt of all incoming products
  • Timely ensure the receipt and closure all POs
  • Manage vendor set ups in both the back office system (Oracle GFS) and the Purchasing System (Birchstreet)
  • Collaborate with departments to anticipate demand and coordinate purchasing activities
  • Attend BEO meetings for large groups or those with special requirements
  • Act as liaison with Entegra representative
  • Negotiate and qualify non Group Procurement Manager suppliers
What we offer
What we offer
  • Employee benefit card offering discounted rates in Accor worldwide for you and your family
  • Learning programs through our Academies designed to sharpen your skills
  • Ability to make a difference through our Corporate Social Responsibility activities
  • Career development opportunities with national and international promotion opportunities
  • Complimentary upgrades, extended stays, discounted stays across Fairmont & Raffles properties, special dining and wellness discounts, and added luxuries
  • Fulltime
Read More
Arrow Right

AR/Billing Specialist

The Accounts Receivable Billing Specialist is responsible for processing daily s...
Location
Location
United States , Fairfax
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • High school diploma with 2-3 years of experience
  • Understanding of general ledger accounts
  • Strong organizational abilities and effective team collaboration
  • Proficient with Microsoft Office Suite
  • High attention to detail and time management skills
  • Ability to handle multiple assignments and prioritize workload efficiently
  • Regularly sits, uses hands, communicates
  • occasionally stands and moves about
  • Must have close vision capabilities
  • able to lift up to 20 lbs
Job Responsibility
Job Responsibility
  • Prepare and issue daily shipment invoices
  • Process credit card batches, disputes, and NSF checks
  • Coordinate with Sales on special terms and discounts before invoicing
  • Distribute invoices using electronic and traditional methods
  • Handle manual refund and credit card adjustments
  • Manage temporary credit limit requests awaiting management approval
  • Release orders held for review and facilitate shipment
  • Process, document, and resolve merchandise returns and credit memos
  • Allocate freight charges to distributor invoices as needed
  • Communicate with distributors regarding shipments via mail, fax, and email
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right

Billing Specialist

The Accounts Receivable Billing Specialist is responsible for processing daily s...
Location
Location
United States , Fairfax
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • High school diploma with 2-3 years of experience
  • Understanding of general ledger accounts
  • Strong organizational abilities and effective team collaboration
  • Proficient with Microsoft Office Suite
  • High attention to detail and time management skills
  • Ability to handle multiple assignments and prioritize workload efficiently
  • Regularly sits, uses hands, communicates
  • occasionally stands and moves about
  • Must have close vision capabilities
  • able to lift up to 20 lbs
Job Responsibility
Job Responsibility
  • Prepare and issue daily shipment invoices
  • Process credit card batches, disputes, and NSF checks
  • Coordinate with Sales on special terms and discounts before invoicing
  • Distribute invoices using electronic and traditional methods
  • Handle manual refund and credit card adjustments
  • Manage temporary credit limit requests awaiting management approval
  • Release orders held for review and facilitate shipment
  • Process, document, and resolve merchandise returns and credit memos
  • Allocate freight charges to distributor invoices as needed
  • Communicate with distributors regarding shipments via mail, fax, and email
What we offer
What we offer
  • medical, vision, dental, and life and disability insurance
  • eligible to enroll in our company 401(k) plan
  • Fulltime
Read More
Arrow Right

Equipment Attendant

The -21 Equipment Attendant is responsible for support of highly sensitive HQ US...
Location
Location
United States , Andrews AFM
Salary
Salary:
39.68 USD / Hour
amentum.com Logo
Amentum
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • A Minimum of a High School Diploma or a GED required
  • Working knowledge of inventory and inventory control procedures
  • Proficient in the use of computers
  • May occasionally handle items that weigh in excess of 50 pounds
  • Must be able to obtain and maintain a secret security clearance: Note: US Citizenship is required to obtain the clearance
  • Must be able to obtain & maintain a flightline driver’s license
Job Responsibility
Job Responsibility
  • Accounts for and controls all items of aircraft -21 Equipment as agreed upon and listed on Air Form 2692 for each assigned MDS
  • Reconciles shortages
  • Maintains or repairs items identified as -21
  • Maintains master copy of all -21 equipment for each assigned aircraft
  • Secures and controls items when aircraft are off station for Programmed Depot Maintenance or Modifications as required
  • Tracks equipment requiring calibration via TC Max software
  • Ensures equipment is monitored and scheduled for maintenance or calibration as required
  • Inspects each aircraft annually for all items
  • Audits pre-and-post mission inventories for compliance
  • Documents unserviceable equipment in aircraft forms and IMDS
What we offer
What we offer
  • This position includes a competitive benefits package
  • Fulltime
Read More
Arrow Right