Accounts Receivable Specialist in Kansas City, MO

  • Title: Accounts Receivable Specialist
  • Code: RCI-26156
  • Location: Kansas City, MO 64114
  • Posted Date: 10/03/2022
  • Duration: 2 Months
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  Job Description

Position Title: Cash Application / Accounts Receivable Specialist

It is a broad AR position so the more AR experience they have the better.

Once trained it can be a hybrid model.

could both extend or convert to full time employee.

Sending invoices Working with clients on disputes Updating and contact clients.

Previous AR experience Good at muti-tasking Knowledge of Excel and basic accounting practices



Works with the Accounts Receivable team in performing the full accounts receivable duties, including functions such as billing, cash collections, account reconciliations, cash receipt posting & application.



  • Contact customers in attempt to collect outstanding amounts due to company.
  • Obtains and sends invoice copies for customers, as requested.
  • Answers accounts receivable inquiries, researches any necessary disputes and follows up with the customer.
  • Researches and performs account reconciliations with customers.
  • Assists in monthly closing, billing audits, etc., meeting corporate deadlines.
  • Assists with related special projects, as required
  • Manually bill items on an as needed basis.
  • Assist with timely billing and invoicing of all clients.
  • Update client accounts based on payment or contact information
  • Communicate with clients to request payment and arrange payment plans 


  • To be considered an applicant for this position you must show how you meet the basic qualifications of the job in a resume or document you upload, or by completing the work experience and education application fields.
  • Accepted file types are Microsoft Word (DOC or DOCX), PDF, HTML, or TXT.



  • Associate's degree (A. A.) in business or accounting;
  • One to two years accounting/finance experience. 
  • Intermediate Excel ability required
  • Navision experience preferred.



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