Kforce has a client that is seeking an Accounts Receivable Specialist in Saint Louis, MO. Responsibilities: * Accounts Receivable Specialist will monitor accounts and identify outstanding debts * Investigate historical data for each debt or bill * Reconcile account with the customer to correct misapplied payments, missing invoices, etc. * Collect based on past due invoices * Find and contact clients to ask about their overdue payments * Take actions to encourage timely debt payments * Resolve billing and customer credit issues * Update account status records and collection efforts * Report on collection activity and accounts receivable status * As an Accounts Receivable Specialist, you will manage systemic order holds caused by past due items * Timely escalation of past due accounts to Sales, Unit Lead and Accounting * Investigate the root cause and correct accounts and processes if needed * Update Customers to online payments