π Local Job Near You
Accounts Receivable Specialist
Robert Half Finance & Accounting
π
Saint Louis, United States
Location
Saint Louis
Posted
June 15, 2026
Commute
Local Area
Local Opportunity Near You!
This job is in your area. Enjoy a short commute and work close to home.
Job Description
Description
We are looking for an Accounts Receivable Specialist to support day-to-day receivables activities for a manufacturing-oriented business in Saint Louis, Missouri. This position is well suited to someone who can manage invoicing, cash posting, and customer follow-up with accuracy while maintaining strong communication across teams. The ideal candidate brings hands-on experience with the full accounts receivable cycle and is comfortable working with ERP systems and basic Excel tools.
Responsibilities:
β’ Prepare and issue customer invoices accurately and on schedule while verifying supporting documentation and pricing details.
β’ Apply incoming payments to the correct customer accounts and reconcile remittance information to maintain clean records.
β’ Monitor outstanding balances, follow up with commercial customers on past-due invoices, and document collection activity consistently.
β’ Review account activity to identify disc...
We are looking for an Accounts Receivable Specialist to support day-to-day receivables activities for a manufacturing-oriented business in Saint Louis, Missouri. This position is well suited to someone who can manage invoicing, cash posting, and customer follow-up with accuracy while maintaining strong communication across teams. The ideal candidate brings hands-on experience with the full accounts receivable cycle and is comfortable working with ERP systems and basic Excel tools.
Responsibilities:
β’ Prepare and issue customer invoices accurately and on schedule while verifying supporting documentation and pricing details.
β’ Apply incoming payments to the correct customer accounts and reconcile remittance information to maintain clean records.
β’ Monitor outstanding balances, follow up with commercial customers on past-due invoices, and document collection activity consistently.
β’ Review account activity to identify disc...