Accounts Receivable Representative (8494)
- Direct Hire
- Location
- St. Louis, United States
Accounts Receivable Representative
Position Overview: Our client is seeking an Accounts Receivable Representative to manage customer accounts, collections, cash application, invoicing, and account reconciliations in a fast-paced environment. This role requires strong attention to detail, excellent communication skills, and the ability to effectively manage high-volume transactions while partnering with customers and internal teams to resolve billing and payment issues.
Key Responsibilities
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Manage a high volume of collection calls and customer communications to ensure timely payment of outstanding balances
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Generate and distribute customer invoices accurately and on time
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Investigate and resolve billing discrepancies and customer disputes
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Apply and reconcile customer payments, including lockbox, credit card, and other payment methods
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Perform month-end account reconciliations and resolve discrepancies prior to reporting deadlines
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Partner with internal departments to research and resolve billing and account issues
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Process credit card transactions, declines, chargebacks, prepayments, and related activities
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Process and apply credit memos in accordance with company policies
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Manage daily credit holds by securing required payments and documentation
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Maintain accurate account records and support special projects as needed
Qualifications
- 3+ years of accounts receivable, collections, or related accounting experience
- High school diploma required; Associate’s degree in Accounting, Finance, or related field preferred
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Strong proficiency in Microsoft Excel and Word
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Experience with 10-key data entry
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Experience with ERP or accounting systems preferred
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Strong analytical, problem-solving, and reconciliation skills
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Excellent organizational and time management abilities
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Strong written and verbal communication skills
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High level of accuracy and attention to detail
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Ability to work independently and collaboratively in a team environment