We’re looking for an organized and communicative Accounts Receivable / Collections Specialist to join our finance team in St. Louis. This is a hands-on role focused on managing and tracking customer accounts, ensuring timely collection of outstanding balances, and helping maintain healthy cash flow for the business. You’ll work closely with internal teams and customers to resolve billing questions, follow up on past-due invoices, and support accurate financial recordkeeping. This role is ideal for someone with at least two years of AR/collections experience who likes balancing numbers with customer interaction.
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Job Type
Full-time
Career Level
Mid Level
Education Level
No Education Listed
Number of Employees
101-250 employees