Accounts Receivable Specialist
Job in
Saint Charles, St. Charles County, Missouri, 63301, USA
Listed on 2026-07-07
Listing for:
TRI NATIONAL LOGISTICS INC
Full Time
position Listed on 2026-07-07
Job specializations:
-
Accounting
Accounts Receivable/ Collections, Accounting Assistant -
Finance & Banking
Accounts Receivable/ Collections
Job Description & How to Apply Below
Description
An opportunity to boost your career at Tri-National is available! We are a Transportation and Logistics company, an employer of choice with a family friendly culture and flexible work schedule. This position is in direct support to the VP of Finance and Sr. Accountant with carrying out the responsibilities of the Finance/Accounting Department. Two years of experience in accounts receivable is required.
We are looking for candidates who are detail-oriented with strong analytical skills and intermediate experience with Microsoft Excel.
Are you eager to grow with our company and showcase your skills?
Duties and Responsibilities- Timely and accurate submission of invoices to our customers via multiple methods.
- Review invoice payment status on customer portals.
- Process incoming payments and prepare bank deposits in compliance with financial policies and procedures.
- Perform day to day financial transactions, including verifying, classifying, posting and recording accounts receivable data.
- Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
- Verify discrepancies and resolve customer billing issues.
- Facilitate payment of past due invoices by contacting customers.
- Maintain an organized log and file of payments received.
- Provide updated aging reports and various other reports for management upon request.
- Cooperate with other departments to ensure the timely processing of payments.
- Conduct weekly A/R meeting with Executive Management team.
- Respond to inquiries from Executive Management regarding customer balances.
- Provide general Accounting-related administrative support.
Skills and Qualifications Education
- BS/BA in accounting is preferred
- 2-3 years accounts receivable experience in lieu of degree
- Up to 2 years of experience in accounts receivable is required.
- Must be highly skilled in Microsoft Excel with an emphasis on vlookup and pivot tables.
- Ability to multi-task, work under pressure and meet deadlines, while maintaining exceptional accuracy, is required.
- Strong written and verbal communications skills.
- Strong organizational and problem-solving skills.
- Willingness to be a team player – doing whatever is necessary to get the job done.
- Experience with intercompany transactions a plus.
- AS400 knowledge a plus.
- Trucking industry experience a plus.
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