LHH · 5 hours ago
Accounts Receivable Specialist
LHH is assisting with a search for an Accounts Receivable Specialist for a client in Kansas City, MO. The role involves performing collection efforts on past due accounts and processing customer credit requests, while collaborating with other employees to facilitate these efforts.
Responsibilities
Perform collection efforts on past due accounts and work with other employees of the company to facilitate those efforts, where needed. Report to the Lead on collection efforts/progress on a periodic basis
Process Customer Credit requests and make recommendations to the Lead, about amount of Credit to be extended to customers
Communicate with personnel, where appropriate, regarding customer invoices and payments on their accounts
New customer account set up in TMS
Assist with the timely processing of customer credits/adjustments
Reconcile advance funding aging activity with TMS A/R activity on a periodic basis and explain differences and propose resolutions to those differences
Process customer related credit card transactions and record transaction in TMS
Maintain adequate and organized files of company documents, customer invoices and related support. (Electronic and Paper)
Provide support for preparing invoicing to customers
Qualification
Required
At least 3 years of accounts receivable experience within Logistics or Transportation industry
Solid understanding of accounting fundamentals
Strong organizational skills, including attention to detail, multi-tasking, and communication abilities
Extensive computer knowledge and experience with Excel, Word, and relevant accounting software
Strong math and analytical skills
Benefits
Medical
Dental
Vision
401k
Additional supplementary offerings
Company
LHH
At LHH, we believe work should be meaningful, fulfilling, and connected.
Funding
Current Stage
Late StageLeadership Team
Recent News
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2025-05-17
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