Senior Account Receivable Specialist jobs in Missouri

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SENIOR ACCOUNTS RECEIVABLE COORDINATOR

EDUCATION AND EXPERIENCE: High school diploma required; Associate degree preferred. Three+ years experience in Accounts Receivable required. Knowledge of Microsoft NAV/Business Central...

CompanyLighthouse For The Blind
AddressSaint Louis, MO
CategoryAccounting/Finance
Job typePermanent
Date Posted 2 weeks ago See detail

Senior Accounts Receivable Coordinator

Lighthouse For The Blind

Saint Louis, MO

EDUCATION AND EXPERIENCE: High school diploma required; Associate degree preferred. Three+ years experience in Accounts Receivable required. Knowledge of Microsoft NAV/Business Central...

Accounts Receivable Specialist

Flexible Staffing

Warrensburg, MO

Generate and distribute invoices daily. Retrieve deposit and payment information from various portals. Apply all deposits to customer and non-customer accounts according to established procedures daily. Daily process credit memos...

Accounts Receivable Specialist

Jr & Co

Kansas City, MO

Call delinquent customers, determine reason for non-payment, resolve problems and conflicts, as necessary. Track open Accounts Receivables and contacting customers to collect payments and update customer accounts via ComputerEase...

Accounts Receivable Specialist

Cogent, Inc.

Riverside, MO

Assuring timely collection of open account balances by monitoring AR and managing/prioritizing account portfolio. Professionally making outbound collection calls while keeping and improving customer relations. Researching customer...

Revenue Cycle Specialist- Accounts Receivable

Nsn Revenue Resources

Saint Louis, MO

Timely follow-up and resolution on all outstanding A/R including unpaid/underpaid/denied claims for all payers including self-pay to obtain maximum reimbursement. Prioritize high dollar claim balances through work queues. Review &...

Accounts Receivable Specialist, Data Entry, Contract Review, 100% Remote

Cognizant Technology Solutions

Earth City, MO

$43,100 - $50,800 a year

Contract entry;. Set up of Single and Multisite Client Sites in GEDI Service System;. Acts as contract entry back-up for all Accounting EA Reps during beginning of month invoicing and for PTO periods. Works with Sales and Sales Su...