Accounts Receivable Processor

About the Role

We’re seeking a detail-oriented Accounts Receivable Processor for a 16-week assignment in St. Louis. This opportunity is perfect for someone with experience using collection software and ERP systems, looking for reliable hours and a collaborative office environment.

Responsibilities

• Use collection software (GetPaid experience preferred) to manage customer communication and overdue balances
• Record actions in software and track account status
• Work with sales and operations to resolve open account items
• Monitor deadlines and handle documentation to reduce risk
• Analyze reports and prepare account reconciliations
• Respond promptly and professionally to calls, emails, and voicemails
• Perform general administrative tasks including document management and filing
• Collaborate with team members to meet department goals

Requirements

• Collection software and ERP experience
• Computer savvy and detail-oriented
• Professional communication skills (written and verbal)
• Ability to work well with a team and handle problem-solving professionally

Benefits

• Voluntary benefit plans including medical, dental, vision, telemedicine, term life, whole life, accident insurance, critical illness, and a legal plan
• Access to a retirement savings plan
• Service bonus and holiday pay plans (earn up to eight paid holidays per benefit year)
• Transit spending account
• Paid sick leave under the applicable state or local plan