This is a Contract to Hire position based out of Saint Louis, MO. The Accounts Receivable Specialist will be responsible for processing and posting incoming payments accurately and in a timely manner. They will manage client accounts across various platforms, including both digital portals and manual systems. The role involves monitoring aging reports and following up on outstanding invoices, handling credit and re-bill processes, and communicating with clients to resolve billing discrepancies or payment issues. Maintaining accurate and organized records of all AR transactions and collaborating with internal teams to ensure billing accuracy and resolve account issues are key aspects of this position.
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Job Type
Full-time
Career Level
Mid Level
Education Level
High school or GED