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Beacon Hill Financial is looking for a contract to hire Accounts Receivable Specialist for our client located in the St. Louis county area. The role is paying between $24-$26/hr and is 100% onsite. If interested in hearing more about this position or any of the other accounting positions Beacon Hill Financial recruits for, please apply!
Responsibilities:
- Process and post customer payments, including ACH, wire, credit card, and lockbox transactions
- Generate, review, and distribute customer invoices
- Monitor accounts receivable aging and follow up on past-due balances
- Communicate with customers regarding invoices, payment status, and discrepancies
- Research and resolve billing issues, short payments, credits, and deductions
- Prepare and maintain AR reports, reconciliations, and supporting documentation
- Assist with month-end close activities related to accounts receivable
- Maintain accurate customer records and ensure compliance with internal procedures
- Collaborate with internal teams including accounting, billing, and customer service
Qualifications & Skills
- Proficiency with Excel
- High level of accuracy and attention to detail in a deadline-driven environment
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Ability to manage multiple priorities and meet deadlines
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