Accounts receivable

Accounts receivable

04 Sep 2024
Missouri, St louis, 63011 St louis USA

Accounts receivable

accounts receivable.

st louis , missouri

posted 1 day ago

job detailssummary

$19 - $22 per hour

temp to perm

high school

category business and financial operations occupations

referenceAB4601524

job detailsRandstad is seeking an expereinced accounts receivable specialist to join a leading provider of services in St. Louis. We are looking for a detail-oriented and proactive Accounts Receivable Specialist to join the finance team to handle all aspects of accounts receivable. Must have experience with month-end closing process. Apply today to start your next role!salary: $19 - $22 per hourshift: Firstwork hours: 8 AM - 4 PMeducation: High SchoolResponsibilities

Process and record incoming payments accurately and efficiently.

Generate and send out invoices to customers.

Monitor accounts to ensure timely payment and follow up on overdue accounts.

Reconcile accounts receivable ledger to ensure that all payments are accounted for and properly posted.

Prepare and analyze accounts receivable reports.

Resolve billing discrepancies and customer queries in a professional manner.

Maintain accurate customer records and update information as needed.

Assist with month-end and year-end closing processes.

Skills

Accounts Receivable

Aging Receivables

Chargebacks/RMA

Cash Applications

Month-End Close

Purchase Orders

Qualifications

Years of experience: 2 years

Experience level: Experienced

Randstad is a world leader in matching great people with great companies. Our experienced agents will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. Whether you're looking for temporary, temporary-to-permanent or permanent opportunities, no one works harder for you than Randstad.Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.At Randstad, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact HRsupport@randstadusa.com.Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad offers a comprehensive benefits package, including health, an incentive and recognition program, and 401K contribution (all benefits are based on eligibility).This posting is open for thirty (30) days.get in touchwe are here to help you with your questions.AFalexis farmer

+1 314 721 3954 (tel:+1 314 721 3954)

alexis.farmer@randstadusa.com

Related jobs

  • Description Accounts Receivable Clerk A growing commercial real estate company has an excellent opportunity for an Accounts Receivable (A/R) detail oriented. In this position, you will enter, post and reconcile batches, research and resolve customer A/R issues, prepare aging report, place billing and collection calls, maintain cash receipts journal, update, and reconcile sub-ledger to G/L. The team is rapidly growing into their new location and needs a self-starter to join the accounting team! You will be processing full-cycle AP, handling 200+ invoices per week, with high attention to detail. If you are looking for a company that offers great career growth potential and an impressive benefits package, this could be a great match for you. You will begin as a contract employee with the opportunity for conversion into a permanent position. Responsibilities · Perform a variety of basic accounting tasks in accordance with standard procedures, including general accounting tasks at field sites, accounts payable, accounts receivables, and payroll liaison activities · Reconcile bank accounts, posting and balancing financial data in various ledgers · Input timesheet data · Verify of documents and codes · Process payments and compiling segments of monthly closings and annual reports · Support, communicate, reinforce and defend the mission, values and culture of the organization · Provides information as requested to shippers, customers, the sales/marketing department and other stake holder · Collections: contact existing clients to help resolve payment issues; assist in setting up payment plans Please apply online or through our Robert Half app Requirements Skills/Qualifications · AA or BS/BA degree in Accounting or related field · 3+ years of relevant experience in receivable/accounts payable · Bookkeeping experience preferred · Strong analytical skills in basic accounts payable and accounting policy · Detail oriented, accurate and able to multitask in a fast paced environment · Proficiency in Microsoft Office with strong Excel skills

  • The Accounts Payable Clerk supports the Firms profitability while managing expenses. This individual plays a vital role in ensuring accuracy of payment for vendor invoices and employee reimbursements. Additionally, the Clerk is one of the first lines of defense in fraud prevention. Essential Functions: Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. 1. Reviews and tracks invoices, check requests and expense reimbursements for accuracy, proper approvals and other supporting evidence 2. Ensures that there is no fraudulent activity with respect to invoices, check requests and expense reimbursements 3. Partners with internal and external payment requestors to obtain sufficient information to support payments including invoices, tax id numbers, etc. 4. Oversees the retention of documents by electronic scanning and filing 5. Reviews vendor statements and takes initiative to question and resolve any disputes 6. Communicates to all clients and responds to all of their inquiries 7. Performs ad hoc projects/duties as they arise Competencies: Decision Making - Is aware of issues and asks questions when issues arise; completes day-to-day tasks with team

  • If you have an interest in technology and a desire to bring innovation to Corporate Finance, joining Spectrum\'s Transactional Accounting team could be a good fit for you. They value individuals with a strong work ethic and a high level of attention to detail, which makes it an ideal career choice if you\'re looking for a transactional accounting career that values your skills.

  • The Basics

Job Details

Jocancy Online Job Portal by jobSearchi.