Accounts Receivables Specialist
4 weeks ago
Responsibilities:
- Process customer payments, including cash, checks, and credit card transactions
- Apply customer payments to appropriate accounts and invoices.
- Investigate and resolve any payment discrepancies or issues with customers.
- Monitor accounts for delinquency and manage collection efforts.
Qualifications:
- 2-5 years’ experience in accounts receivable
- Strong understanding of invoicing, payment processing, and collection procedures.
- Proficient in Word, Microsoft Excel and accounting software.
- Bachelor's degree in accounting or related field preferred.
At PACE, we listen before we search. We conduct customized searches at all levels, from entry level to executive, both permanent and temporary. Our approach is solution-oriented. We listen to our clients, clarify their needs and go the extra mile to ensure the right match. Every candidate and every search is an investment, partnering with you for workforce success.Company DescriptionEstablished in 1992, PACE recruits for Fortune 500 corporations, public accounting firms and small businesses in St. Louis (and beyond). Our clients count on our superior service, uncompromising ethics and our extensive network of IT, accounting, finance, human resources and supply chain professionals. We focus on relationship building to find not only the right technical fit, but also the best personality and cultural fit.\r
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At PACE, we listen before we search. We conduct customized searches at all levels, from entry level to executive, both permanent and temporary. Our approach is solution-oriented. We listen to our clients, clarify their needs and go the extra mile to ensure the right match. Every candidate and every search is an investment, partnering with you for workforce success.
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