Credit Analyst

Aston Carter • Maryland Heights, MO

6d • $28 - $30 • Onsite

About The Position

This role combines credit analysis and accounts receivable responsibilities, with a focus on cash application, collections, and customer account management. The Accounts Receivable Specialist supports daily cash application, customer account reconciliation, credit management, invoicing, and general accounts receivable activities. The position works closely with customers and internal teams to maintain accurate accounts, resolve billing discrepancies, and ensure timely collection and application of payments.

This is a contract-to-hire position based in Maryland Heights, Missouri. It is fully onsite and follows a Monday through Friday schedule during standard business hours, with flexibility between 6:00 a.m. and 5:00 p.m. The role is in a professional finance and accounting office environment and involves regular customer communication, collaboration with internal teams, and consistent use of computers, financial systems, and related office technology.

The pay range is $28.00–$30.00 per hour. Individual compensation depends on factors including qualifications, skills, relevant experience, job knowledge, geographic location, and internal equity. Depending on eligibility, benefits for this temporary role may include medical, dental, and vision coverage; critical illness, accident, and hospital coverage; a 401(k) retirement plan with pre-tax and Roth contributions; life insurance; short- and long-term disability; a health spending account; transportation benefits; an employee assistance program; and time off or leave.

Requirements

• 25 years of cash applications experience in an accounts receivable or related finance role.
• 25 years of relevant collections experience, preferably in a business-to-business environment.
• Hands-on experience with cash application processes and systems (Cash Apps).
• Strong background in accounts receivable, including customer account reconciliation and invoicing.
• Experience in B2B collections with a focus on timely payment resolution and customer communication.

Responsibilities

• Perform daily cash application activities, ensuring accurate and timely posting of customer payments.
• Reconcile customer accounts regularly to maintain accurate balances and identify discrepancies.
• Conduct business-to-business collections to secure timely payments and reduce outstanding receivables.
• Support credit management activities by reviewing customer accounts and assisting with credit analysis.
• Assist with the preparation and processing of customer invoices in alignment with company policies and procedures.
• Investigate and resolve billing discrepancies and payment issues in collaboration with internal teams and customers.
• Communicate professionally with customers to address account questions, payment status, and reconciliation needs.
• Partner with internal stakeholders, including finance and operations, to support accurate and efficient accounts receivable processes.
• Maintain organized records of cash applications, collections activities, and account reconciliations.
• Contribute to continuous improvement of accounts receivable and credit processes to enhance accuracy and efficiency.

Benefits

• Medical, dental, and vision coverage (eligibility requirements apply).
• Critical illness, accident, and hospital coverage (eligibility requirements apply).
• 401(k) retirement plan with pre-tax and Roth post-tax contributions (eligibility requirements apply).
• Voluntary life and AD&D insurance for the employee and dependents (eligibility requirements apply).
• Short- and long-term disability (eligibility requirements apply).
• Health Spending Account (HSA) (eligibility requirements apply).
• Transportation benefits (eligibility requirements apply).
• Employee Assistance Program (eligibility requirements apply).
• Time off/leave, including PTO, vacation, or sick leave (eligibility requirements apply).

What This Job Offers

• Job Type: Full-time
• Education Level: No Education Listed