464 Results for

Accounts Receivable Jobs in Clayton, MO

Jobs

St. Louis, MO

Full time

p>In this role, you'll support the Property Manager in all aspects of community operations, including managing accounts payable and receivable, tracking rental income, and ensuring financial accuracy in Yardi or similar property management software. You'll handle leasing activities from start to finish - touring prospective residents, following up on leads, executing leases, and coordinating renewals - while ensuring compliance with all federal, state, and local property management laws.

5 days ago

Crystal City, MO

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Bachelor's degree in Business, Sales, Marketing, Hospitality, Culinary Arts or related discipline OR HSD/GED and 3 years Restaurant Management, B2B or outside sales experience, or equivalent relatable experience including completion of the Sysco Sales Internship.

Perform administrative duties, such as preparing sales budgets and reports, maintaining sales records, processing credits, and pick-up requests, preparing sales quotes and menu suggestions, and filing reports.

Today

Clayton, MO

Remote

$125,000–$140,000 / year

The Accounting Manager will lead day-to-day accounting and close activities in a fast-paced manufacturing and construction environment, ensuring accurate financial reporting, strong cost and inventory controls, and scalable processes to support growth. Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal.

2 days ago

Saint Louis, MO

$25–$30

Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs.

By clicking “Apply Today” you agree to receive calls, AI-generated calls, text messages or emails from Kforce and its affiliates, and service providers.

6 days ago

Bridgeton, MO

$85,000–$95,000

Responsibilities include reviewing credit limits, supporting process improvement initiatives, analyzing customer account data, and partnering with internal teams to manage a portfolio of accounts and drive timely payment resolution. Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs.

13 days ago

Wentzville, MO

$1,400–$1,700

Road Warrior Staffing is actively seeking experienced CDL Class A Drivers for a long-term opportunity based in Wentzville, MO. Employment with Road Warrior Staffing is contingent upon successfully passing a pre-employment background check and drug screen.

6 days ago

St Charles, MO

li style="line-height:normal">Receive emails, respond accordingly to requests from CSR, inside/outside sales, enter/update customer accounts/addresses in radius (ERP system), update credit cards in paytrace.

Make outgoing collections calls daily: Analyze accounts receivable aging report, call on past due accounts.

30+ days ago

St. Louis, MO

p>Major Hollywood and independent movie studios have appointed Swank Motion Pictures, Inc. as their exclusive licensing and distribution partner to offer their box-office hits for public performance in non-theatrical markets (markets outside theaters).

Manage a high volume of collection calls to customers, ensuring that payments are collected within term and respond to incoming customer inquiries regarding billing, payment status, and discrepancies.

30+ days ago

Responsibilities include all accounts receivable related functions, including keeping track of assigned accounts to identify outstanding debts; planning course of action to recover outstanding payments; heavy phone activity with customers; locating and contacting debtors regarding payment status; negotiating payoff deadlines or payment plans; handling questions or complaints; investigating and resolving discrepancies; establishing good relationships with customers; updating account status and database regularly; alerting supervisors of customers unwilling or unable to pay outstanding amounts; complying with requirements when legal action is unavoidable.. With offerings including uniforms, mats, mops, towels, restroom supplies, workplace water services, first aid and safety products, eye-wash stations, safety training, fire extinguishers, sprinkler systems and alarm service, Cintas helps customers get Ready for the Workday.

30+ days ago

St. Louis, MO

Responsibilities:

Manage a high volume of collection calls to customers, ensuring that payments are collected within term and respond to incoming customer inquiries regarding billing, payment status, and discrepancies.

30+ days ago

St. Louis, MO

This role is responsible for managing the company's outgoing payments and incoming receivables, ensuring accurate financial records, timely processing of invoices, and effective collection of outstanding balances. This role supports the accounting team by maintaining financial accuracy, strengthening vendor and customer relationships, and contributing to efficient cash flow management.

17 days ago

Saint Louis, Missouri

Remote

The specialist communicates regularly with internal teams and external customers to address outstanding balances, verify account information, and support efficient cash flow operations.

The Accounts Receivable Specialist is responsible for managing the full cycle of accounts receivable processes to ensure accurate and timely collection of payments.

16 days ago

Our diversified healthcare delivery network spans 29 states and includes 63 community hospital campuses, 32 rehabilitation and behavioral health hospitals, and more than 170 additional sites of care across the healthcare continuum, such as acute rehabilitation units, outpatient centers and post-acute care facilities. As a member of the Health Support Center (HSC) team, you'll support those that are in our facilities who are interfacing and providing care to our patients and community members to positively impact our mission of making communities healthier .

16 days ago

St. Louis, MO

The Collections Representative will play a vital role in managing our accounts receivable and ensuring timely payment from our business-to-business (B2B) customers. We have accomplished this by employing the best people, representing solutions from leading manufacturers of office technology, and by supporting our clients at the highest level.

30+ days ago

St. Louis, MO

Key duties include managing staff (scheduling, assigning, reviewing work, and performance management), ensuring the accuracy of customer accounts, reconciling revenue, creating general journal entries, generating invoices, posting sales and deposits, and resolving work-related problems. Responsible for accuracy and corrections to customer accounts, reconciliation of revenue accounts, general journal entries, generating invoices and posting sales, verification of deposits, and postings to accounts receivable.

23 days ago

Assists Director in identifying efficiencies related to accounts receivable management / revenue cycle management, and be able to interface with financial institutions, accounting personnel and facility management to remove obstacles to a more efficient operation.

30+ days ago

Sappington, Missouri

div>Accounts Receivable:

Prepare progress billing invoices based on completed work. Required Qualifications:

Associate's degree in Accounting/Finance/Business or equivalent experience.

6 days ago

Creve Coeur, MO

p>• Generate and send customer invoices in a timely and accurate manner • Post customer payments, ACH wire, credit cards to the accounting system • Monitor accounts for overdue balances and follow up on collections • Reconcile accounts receivable ledger to the general ledger • Investigate and resolve billing discrepancies and customer inquiries • Prepare aging reports and provide regular AR status updates • Apply credits, issue refunds, and process adjustments as needed • Maintain accurate customer records and documentation • Support month-end closing activities related to accounts receivable • Collaborate with sales, customer service, and accounting teams to resolve issues.

Associates or Bachelors degree in Accounting, Finance, or a related field preferred 1-3 years of experience in accounts receivable or general accounting Strong understanding of accounting principles and AR processes Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle NetSuite) Solid Excel skills and attention to detail Strong communication and customer service skills Ability to manage multiple tasks and meet deadlines.

30+ days ago

St. Louis, MO

p>We are seeking an experienced Accounts Receivable Specialist with a strong background in the HVAC industry to manage customer billing, collections, and account reconciliation.

Manage full-cycle accounts receivable, including invoicing, posting payments, and account reconciliation.

19 days ago

O'Fallon, Missouri

li style="margin-bottom:0in">Collaborate with fellow team members and leadership in a shared work environment to support innovation and timely decision-making, problem-solving, and operational effectiveness. Overview:

We are looking to add an Accounts Receivable Processor to post cash receipts, adjustments and assist in some accounts receivable reports.

6 days ago

St. Louis, MO

We are seeking an experienced Accounts Receivable Specialist with a strong background in the HVAC industry to manage customer billing, collections, and account reconciliation. Manage full-cycle accounts receivable, including invoicing, posting payments, and account reconciliation .

19 days ago

Clayton, MO

Contacts clients regarding outstanding balances and replenishing trust accounts as directed by the Accounts Receivable Directors and at the reasonable request of attorneys. Stange Law Firm, PC is accepting resumes only for a dynamic and highly motivated Accounts Receivable Assistant for the Firm's headquarters office in Clayton, Missouri.

30+ days ago

Alton, IL

Maintain spreadsheet tracking reports for ICF Residents' cost of care, bed holds, work credits and day service billing to process invoicing and payments between funding agencies and internal and external service providers. Residential Home Audits: Audit the checking accounts, saving accounts and cash on hand for applicable Residents along with Residential Options' petty cash balances for 3-5 group homes quarterly.

30+ days ago

St. Louis, MO

We provide industry-leading production equipment; highly engineered formwork; and a broad portfolio of precast concrete, electrical, and construction accessories, along with structural products and systems designed for bridge, highway, and heavy construction applications. Afinitas is part of BW Forsyth Partners, LLC, the investment group of global manufacturing and engineering consulting firm Barry-Wehmiller, a $3 billion organization with nearly 12,000 team members, united by a common belief: to use the power of business to build a better world.

12 days ago

Remote

$140,000–$160,000 / year

p>Information for applicants with a need for accommodation: https://www2.deloitte.com/us/en/pages/careers/articles/join-deloitte-assistance-for-disabled-applicants.html. As an Epic Billing and Accounts Receivable Manager you will help deliver back-end revenue cycle management (RCM) services, including billing and claims submission, A/R follow-up, denials management, payment posting, and credits and refunds, for health care provider client.

28 days ago

St. Louis, MO

The position will oversee a centralized team, partner closely with cross-functional stakeholders and regional leaders, and drive continuous improvement initiatives that enhance cash flow, strengthen controls, and improve operational efficiency. We are seeking a strategic, hands-on leader with deep credit and collections expertise, strong people leadership skills, and the ability to influence across a complex, multi-site organization.

30+ days ago

St Louis, Missouri

While ensuring compliance with relevant laws, regulations and established company policies and compliance programs, this role is responsible for efficient cash collections through excellent reimbursement practices, accurately posting of EFT, credit card, ACH and check insurance/patient payments, and/or performing accurate claim billing.

Collections: Timely and accurate follow up on unpaid claims or patient accounts, work assigned lists of outstanding claim balances and/or patient accounts with multifaceted issues across different payers and patients.

30+ days ago

Fenton, MO

20% Respond to Accounts Receivable customer service inquiries received via email box or distribution list as well as customer service inquires received via phone call or mail from clients, vendors, or participants about remittance information and payment questions. Payments are identified through a combination of remittance emails, internal contacts, Oracle Accounts Receivable, Oracle Project Accounting System, client websites and phone calls to remitters.

26 days ago

Saint Louis, MO

Cross-Functional Partnership: Collaborate with controllers, finance leaders, sales teams, and business units across the Americas to resolve issues and enhance customer payment performance.

1 day ago

Weldon Spring, MO

If you're prepared to start a rewarding career as an Accounts Receivable Specialist in Weldon Spring, MO, apply today or contact our recruiting team to learn more. As an Accounts Receivable Specialist, you will be responsible for: Entering credits by reviewing transactions, completing appropriate forms, and processing credits efficiently.

27 days ago

Pacific, MO

p style="line-height:normal">The International Accounting Clerk supports Walker Products' global operations by handling Accounts Payable (AP) and Accounts Receivable (AR) activities for our Mexico operations, with future expansion to support European entities.

WORKING CONDITIONS: The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this position.

18 days ago

Saint Louis, Missouri

Stifel is home to approximately 9,000 individuals who are currently building their careers as financial advisors, research analysts, project managers, marketing specialists, developers, bankers, operations associates, among hundreds more. Built on a simple premise of safeguarding our clients’ money as if it were our own, coined by our namesake, Herman Stifel, our success is intimately tied to our commitment to helping families, companies, and municipalities find their own success.

11 days ago

Stifel is home to approximately 9,000 individuals who are currently building their careers as financial advisors, research analysts, project managers, marketing specialists, developers, bankers, operations associates, among hundreds more. Built on a simple premise of safeguarding our clients' money as if it were our own, coined by our namesake, Herman Stifel, our success is intimately tied to our commitment to helping families, companies, and municipalities find their own success.

10 days ago

High Ridge, MO

Primarily responsible for full cycle Accounts Payable processing, including invoice verification, entry, payment, account reconciliations, as well as maintaining good relationships with our valued supplier partners. The Leonardo DRS Naval Power Systems business is a trusted provider of innovative naval gas and hybrid power systems, control technology and support solutions for the U.S. Navy and navies around the world.

30+ days ago

Saint Louis, MO

Analyzes payment trends in the Account Receivable and denials to work with various payors and provider representatives to ensure accuracy among our payor contracts; provides expertise in payment and contractual allowances to ensure accuracy among our payor contracts, clinical arrangements and hospital agreements. Participates in regular meetings with payor representatives, clinical departments or hospital facilities; studies data, identifies discrepancy patterns and presents solutions; analyzes clinical or payor data to make informed decisions on the remediation of patient accounts.

26 days ago

Chesterfield, MO

$41,600–$44,000 / year

As a vital member of the Asset Protection Division (APD), this position is responsible for processing manual check requests, printing, sorting, and mailing checks, and maintaining internal controls to prevent errors. Work/life balance is important and Protective offers a variety of paid time away benefits (e.g., paid time off, paid parental leave, short-term disability, and a cultural observance day).

30+ days ago

Belleville, IL

In addition, BJC provides additional community benefits through commitments to research, emergency preparedness, regional health care safety net services, health literacy, community outreach and community health programs and regional economic development. With net revenues of $6.3 billion and more than 30,000 employees, BJC serves patients and their families in urban, suburban and rural communities through its 14 hospitals and multiple community health locations.

30+ days ago

Saint Louis, Missouri

What You'll Be Doing:

The Accounts Payable Associate is responsible for coding and inputting invoices into MS Excel and/or the Accounts Payable system, printing and mailing checks, and researching/resolving problems. Stifel is home to approximately 9,000 individuals who are currently building their careers as financial advisors, research analysts, project managers, marketing specialists, developers, bankers, operations associates, among hundreds more.

11 days ago

Stifel is home to approximately 9,000 individuals who are currently building their careers as financial advisors, research analysts, project managers, marketing specialists, developers, bankers, operations associates, among hundreds more. Print and prepare for mailing the checks; deliver to mail room.• Research and resolve any problems or questions that arise concerning the payment of A/P transactions.• Reviewing of receipts according to various Stifel policies.•

10 days ago

30+ days ago

Remote

$18–$26 / hour

ul>

Timely follow-up on hospital patient accounts that are outstanding for insurance payment, including but not limited to the following processes: verify claim payment status, rebill to patient's insurance, proration to correct financial class and notation of patient accounts with steps taken for resolution. As a wholly owned subsidiary of Constellation Software Inc. ("CSI", symbol CSU on the TSX), Harris has become the cornerstone for CSI's investment in utility, local government, school districts, public safety, and healthcare software verticals.

2 days ago

Olivette, MO

$25–$28 / hour

As an Accounts Payable Specialist, you will be responsible for: Processing a high volume of invoices (3,5004,000 per month), especially focusing on inventory-related payments. As an Accounts Payable Specialist, you'll be vital in processing high-volume invoices, supporting internal controls, and ensuring timely payments.

12 days ago

Sappington, Missouri

div>An accounts payable materials specialist is the first resource for vendors with questions regarding accounts payable invoices for concrete, rock and rebar. Major Functions/Responsibilities:

Manage the DataServ automation process – to become company expert.

6 days ago

St. Louis, MO

$20–$25 / hour

As an AP Clerk, you'll be a key part of the finance team, focusing on accurate data entry and supporting the invoice processing workflow. Youll work closely with the finance department to ensure timely and precise handling of accounts payable activities.

3 days ago

p>Join our Accounts Payable team as a skilled finance specialist where youll play a key role in ensuring efficient, accurate, and timely processing of payments and vendor relations.

Process daily vendor invoices and payment batches using the COUPA accounts payable system, maintaining precision and meeting deadlines across multiple payment channels.

30+ days ago

St. Louis, MO

470-234-2065\n \nEssential Duties & Responsibilities\n \n\u25cf Develop and execute sales plans utilizing Airgas' sales directives and guidelines in order to attain new\n \ncustomers to maximize profitable sales growth.\n \n\u25cf Identify and mobilize key customer stakeholders at all levels within targeted customers to execute\n \nprofitable sales growth by signing new customer business accounts.\n \n\u25cf Qualify and pursue new sales leads primarily targeting new Airgas customers to achieve sustainable\n \ncompetitive business growth.\n \n\u25cf Develop a deep knowledge of the customer's business to allow new customers to link their priorities\n \nto the Airgas value proposition\n \n\u25cf Utilizes all available resources to accomplish growth objectives.\n \n\u25cf Establishes and maintains clear and consistent lines of communication with Airgas stakeholders\n \nrelative to new customer developments, customer successes, customer opportunities and other\n \ncustomer specific information related to sales execution.\n \n\u25cf Able to delineate among the Airgas Channels (e.g., Outside-Sales, Total Access, eBusiness) available\n \nto serve our customers and demonstrate the ability to identify the best channel to serve the customer\n \nbased upon their needs.\n Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.\n \nRequired Length & Type of Experience:\n \n\u25cf A minimum of 3-5 years of outside business-to-business sales experience to include proven\n \nexperience and success in solution-selling concepts and a demonstrated history of adding new\n \ncustomers throughout a defined sales territory.\n \n\u25cf Prior direct business development sales experience building a sustainable and profitable book of\n \nbusiness.\n \nKnowledge, Skills & Abilities:\n \n\u25cf Knowledge of customer segmentation and ability to prioritize the targeting of customers delivering\n \nthe highest value to Airgas.\n \n\u25cf Capability to lead customer interactions with Industry insights versus listing Airgas capabilities and\n \nengage the customer by linking their business priorities to the Airgas value proposition.\n \n\u25cf Proven success of using deep knowledge of customer's business, current macro- and microeconomic trends, industry trends, and potential new business opportunities.\n

30+ days ago

Wentzville, MO

Summary: The Accounts Payable Coordinator performs routine to diversified duties to accurately maintain the day-to-day activities of the Accounts Payable function, including processing invoices and invoice matching routines in accordance with established policy and internal controls. Order, track, and maintain office and operational supplies to ensure adequate inventory levels and timely availability for daily business needs.

30+ days ago

Fenton, MO

Remote

Specific service areas include, Medical equipment planned maintenance services, Medical equipment demand and corrective maintenance services, Operational support for functions employing medical technology, Support of Risk Management and EH&S functions, Technology asset management support, acquisition and disposal, Technology maintenance contract management, Technology capital project planning and management. In addition, BJC provides additional community benefits through commitments to research, emergency preparedness, regional health care safety net services, health literacy, community outreach and community health programs and regional economic development.

17 days ago

Saint Charles, Missouri

We develop and produce a full range of liquid and dry palatability enhancers using high-quality ingredients proven to optimize companion animal response and consumption. This role is critical to ensuring accurate, timely invoice processing and maintaining strong vendor relationships while continuously improving AP workflows.

30+ days ago

Chesterfield, MO

Let us know you're interested in a future opportunity by clicking Introduce Yourself in the top-right corner of the page or create an account to set up email alerts as new job postings become available that meet your interest! You will also serve as the primary point of contact between Accounts Payable, vendors, and the field locations, as well as coordinate employee work assignments and workflows to meet service goals.

19 days ago

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Accounts Receivable Jobs in Clayton, MO

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Accounts Receivable Jobs in Clayton, MO

Assistant Property Manager - The Residences at Tesson Ridge Propper Asset Management

Sales Representative Sysco

Accounting Manager Jobot

AR/Collections Specialist Kforce Inc.

Senior Credit & Collections Analyst Kforce Inc.

CDL A Driver Home Weekly - Wentzville, MO Road Warrior

Accounts Receivable Rx Systems, Inc.

Accounts Receivable Representative Swank Motion Pictures

Accounts Receivable Representative (St. Charlesv, MO, US, St. Charle) Cintas Corp

Accounts Receivable Representative Swank Motion Pictures Inc

Accounts Payable / Accounts Receivable Specialist New + Found

Accounts Receivable Specialist Oral Surgery Partners

Team Lead, Accounts Receivable LifePoint Health Inc

Accounts Receivable Clerk SumnerOne

Accounts Receivable Supervisor EquipmentShare.com Inc

Manager, Accounts Receivable LifePoint Health Inc

Accounts Receivable Specialist B&B Concrete

Accounts Receivable-Plaza Motors Asbury Automotive Group Inc

Accounts Receivable specialist Simploy Inc

Accounts Receivable Processor True Manufacturing

Accounts Receivable specialist Simploy, Inc.

Accounts Receivable Assistant Stange Law Firm

Accounts Receivable Accountant I Challenge Unlimited Inc

Accounts Receivable Associate Barry-Wehmiller Companies Inc

Billing and Accounts Receivable Manager Deloitte Touche Tohmatsu Ltd

Manager, Accounts Receivable - Americas Watlow Electric Manufacturing Co

Accounts Receivable Specialist BioTAB Healthcare

Account Receivable Coordinator Maritz Holdings Inc.

Manager, Accounts Receivable - Americas Watlow

Account Receivable Specialist 837754 Stivers

International Accounts Payable Clerk Walker Products Inc.

Accounts Payable Associate II Stifel

Accounts Payable Associate II Stifel Financial Corp

Accounts Payable Specialist Leonardo DRS Inc

Patient Accounts Analyst BJC HealthCare

Accounts Payable Clerk Protective Life Corporation

Patient Accounts Rep I BJC HealthCare

Accounts Payable Associate Stifel

Accounts Payable Associate Stifel Financial Corp

Patient Accounts Supervisor BJC HealthCare

(Remote) Account Follow-Up Representative I Harris Computer Systems

Accounts Payable Specialist 837830 Stivers

Accounts Payable Specialist B&B Concrete

Accounts Payable Clerk 838465 Stivers

Accounts Payable Processor First Bank

New Business Development Account Representative Airgas Inc

Accounts Payable Coordinator Meridian Waste Services, LLC

Accounts Payable Clerk BJC HealthCare

Accounts Payable/Accounting Analyst Ensign-Bickford Industries

Manager Accounts Payable Graybar Electric Co Inc

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