PEG Staffing
Accounts Receivable Specialist - Weldon Spring, MO
Direct Hire | Join our Prestigious Client Through PEG Staffing & Recruiting
PEG Staffing & Recruiting is seeking an
Accounts Receivable Specialist
for our prestigious client located in
Weldon Spring, MO . This is a fantastic
direct hire opportunity
for someone who enjoys numbers, problem-solving, and providing excellent customer service in a fast-paced, team-oriented environment.
What You'll Do
In this role, you'll be responsible for a variety of accounting and administrative tasks that keep the A/R process running smoothly. Your day will include:
Preparing and sending daily customer invoices
Uploading invoices to customer portals
Contacting customers via phone and email to collect outstanding payments
Analyzing delinquent accounts and preparing collection reports
Processing account adjustments and resolving discrepancies
Handling credit card payments and working to reduce delinquency
Maintaining accurate account records and communications What We're Looking For
Associate degree
or equivalent experience
2+ years
of collections or accounts receivable experience preferred
Solid understanding of billing and collection procedures
Strong attention to detail with excellent communication and organizational skills
A customer service mindset and ability to juggle multiple priorities Why You'll Love It Here
A supportive and collaborative work environment
Opportunity to grow within the organization based on your experience and career goals
Join a respected company that values accuracy, integrity, and teamwork
If you're detail-oriented, goal-driven, and ready to make an impact- we'd love to hear from you!
Apply today through PEG Staffing & Recruiting
and take the next step in your accounting career.
#IND5
PEG Staffing & Recruiting is seeking an
Accounts Receivable Specialist
for our prestigious client located in
Weldon Spring, MO . This is a fantastic
direct hire opportunity
for someone who enjoys numbers, problem-solving, and providing excellent customer service in a fast-paced, team-oriented environment.
What You'll Do
In this role, you'll be responsible for a variety of accounting and administrative tasks that keep the A/R process running smoothly. Your day will include:
Preparing and sending daily customer invoices
Uploading invoices to customer portals
Contacting customers via phone and email to collect outstanding payments
Analyzing delinquent accounts and preparing collection reports
Processing account adjustments and resolving discrepancies
Handling credit card payments and working to reduce delinquency
Maintaining accurate account records and communications What We're Looking For
Associate degree
or equivalent experience
2+ years
of collections or accounts receivable experience preferred
Solid understanding of billing and collection procedures
Strong attention to detail with excellent communication and organizational skills
A customer service mindset and ability to juggle multiple priorities Why You'll Love It Here
A supportive and collaborative work environment
Opportunity to grow within the organization based on your experience and career goals
Join a respected company that values accuracy, integrity, and teamwork
If you're detail-oriented, goal-driven, and ready to make an impact- we'd love to hear from you!
Apply today through PEG Staffing & Recruiting
and take the next step in your accounting career.
#IND5