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Beacon Hill Financial is seeking a Contract to Hire Accounts Receivable Specailist for our client in the St.Louis Metro Area. This role is 100% onsite and offers pay ranging from $26-$28 per hour, depending on experience.
If you’re interested in learning more about this opportunity-or other accounting and finance roles Beacon Hill Financial recruits for-we encourage you to apply!
Key Responsibilities:
- Contact clients regarding past-due invoices and outstanding balances while maintaining positive client relationships.
- Monitor and manage accounts receivable activity, ensuring accurate and up-to-date account information.
- Maintain electronic records of invoices, payments, adjustments, and account activity.
- Review aging reports and identify overdue accounts requiring follow-up.
- Partner with attorneys and internal teams to resolve collection issues and improve cash flow.
- Research billing discrepancies and assist with account reconciliation.
- Support collection strategies to reduce outstanding receivables and improve account performance.
- Process account adjustments, write-offs, and other receivable-related transactions as needed.
- Ensure compliance with company policies and accounting procedures.
- Assist with special projects and reporting related to accounts receivable operations.
Qualifications:
- Previous accounts receivable, collections, or billing experience preferred.
- Strong attention to detail and organizational skills.
- Excellent written and verbal communication skills.
- Ability to build professional relationships with clients and internal stakeholders.
- Strong problem-solving and analytical abilities.
- Ability to prioritize multiple tasks in a fast-paced environment.
- Self-motivated with the ability to work independently and collaboratively.
- Proficiency with Microsoft Office and accounts receivable systems.
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