1

Account Receivable Associate Jobs in Missouri (NOW HIRING)

... account management within the revenue cycle. This role ensures accurate and timely invoicing ... Associate degree in Accounting, Finance, Business, or related field (or equivalent experience) 2-4 ...

Perform account reconciliations and maintain accurate customer account records * Monitor accounts ... Associate degree in Accounting, Finance, Business, or related field (or equivalent experience) * 2 ...

Perform account reconciliations and maintain accurate customer account records * Monitor accounts ... Associate degree in Accounting, Finance, Business, or related field (or equivalent experience) * 2 ...

Perform account reconciliations and maintain accurate customer account records * Monitor accounts ... Associate degree in Accounting, Finance, Business, or related field (or equivalent experience) * 2 ...

Showing results 21-40

Account Receivable Associate information

See Missouri salary details

$12

$20

$28

How much do account receivable associate jobs pay per hour?

As of Aug 7, 2026, the average hourly pay for account receivable associate in Missouri is $20.20, according to ZipRecruiter salary data. Most workers in this role earn between $17.12 and $22.12 per hour, depending on experience, location, and employer.

What is the difference between Account Receivable Associate vs Accounts Payable Clerk?

AspectAccount Receivable AssociateAccounts Payable Clerk
Primary FocusManaging incoming payments and customer accountsProcessing outgoing payments and vendor accounts
CredentialsTypically requires accounting or finance background, basic certificationsSimilar credentials, often with bookkeeping or accounting knowledge
Work EnvironmentFinance or accounting departments, office settingFinance or accounting departments, office setting
Industry UsageCommon in retail, manufacturing, service industriesCommon in corporate, manufacturing, and service sectors

Both roles involve accounting functions within finance departments, focusing on different sides of financial transactions. The Account Receivable Associate handles incoming payments and customer accounts, while the Accounts Payable Clerk manages outgoing payments to vendors. They share similar credentials and work environments, making them closely related but distinct roles within the finance team.

What are the key skills and qualifications needed to thrive as an account receivable associate?

To thrive as an Account Receivable Associate, you need strong numerical accuracy, attention to detail, and a good understanding of accounting principles, often supported by a degree in finance or accounting. Familiarity with accounting software such as QuickBooks, SAP, or Oracle, and proficiency in Excel are typically required. Excellent communication, organization, and problem-solving skills help you build relationships with clients and resolve payment issues efficiently. These skills ensure accurate financial records, timely cash flow, and effective collaboration within the finance team.

What are some common challenges account receivable associates face, and how can they effectively manage them?

Account Receivable Associates often encounter challenges such as managing overdue accounts, maintaining accurate records, and handling high volumes of transactions. To navigate these issues, it’s important to communicate clearly with clients about payment terms, use accounting software to track receivables efficiently, and collaborate closely with sales and finance teams. Staying organized and proactive in follow-ups can help minimize late payments and ensure smooth cash flow for the company.

What is an account receivable associate?

Account Receivable Associates are professionals responsible for managing and processing incoming payments for a business. They ensure that clients are billed correctly, track outstanding invoices, reconcile accounts, and follow up on overdue payments. Their work helps maintain healthy cash flow and accurate financial records for the organization. Strong attention to detail and communication skills are important in this role.
What are the most commonly searched types of Account Receivable jobs in Missouri? The most popular types of Account Receivable jobs in Missouri are:
What cities in Missouri are hiring for Account Receivable Associate jobs? Cities in Missouri with the most Account Receivable Associate job openings:
Infographic showing various Account Receivable Associate job openings in Missouri as of August 2026, with employment types broken down into 1% As Needed, 69% Full Time, 27% Part Time, 1% Temporary, and 2% Contract. Highlights an 97% Physical, 1% Hybrid, and 2% Remote job distribution, with an average salary of $42,009 per year, or $20.2 per hour.

Accounts Receivable Specialist

Abbott

Kansas City, MO

$18.30 - $36.60/hr

Full-time

Medical, Retirement

Posted 24 days ago


Abbott rating

7.8

Company rating: 7.8 out of 10

Based on 137 frontline employees who took The Breakroom Quiz

180th of 536 rated manufacturers


Job description

Working at Abbott At Abbott, you can do work that matters, grow, and learn, care for yourself and family, be your true self and live a full life. You'll also have access to: Career development with an international company where you can grow the career you dream of. Free medical coverage for employees via the Health Investment Plan (HIP) PPO An excellent retirement savings plan with high employer contribution Tuition reimbursement, the Freedom 2 Save student debt program and FreeU education benefit - an affordable and convenient path to getting a bachelor's degree. A company recognized as a great place to work in dozens of countries around the world and named one of the most admired companies in the world by Fortune. A company that is recognized as one of the best big companies to work for as well as a best place to work for diversity, working mothers, female executives, and scientists. The Opportunity The Accounts Receivable Specialist is a key contributor responsible for supporting the execution of billing operations and customer account management within the revenue cycle. This role ensures accurate and timely invoicing, investigates and resolves billing discrepancies, and supports collections efforts to maintain healthy accounts receivable. This position requires strong attention to detail, solid problem‐solving skills, and the ability to communicate effectively with internal teams and external customers. The ideal candidate brings hands‐on billing experience, a process improvement mindset, and the ability to manage multiple priorities in a fast‐paced environment. What You'll Work On Support the execution of the end‐to‐end billing process, ensuring invoices are generated accurately and distributed in a timely manner Review billing data for completeness and accuracy; identify and resolve discrepancies prior to invoice submission Respond to customer inquiries via phone and email, providing timely and professional follow‐up Research, analyze, and resolve billing issues, disputes, and account discrepancies Perform account reconciliations and maintain accurate customer account records Monitor accounts receivable aging and follow up on past‐due balances in coordination with internal teams Partner with Sales, Operations, and Customer Service to resolve billing issues and enhance customer experience Support month‐end close activities, including billing audits, reporting, and meeting established deadlines Identify opportunities to improve processes, reduce manual effort, and enhance billing accuracy; support automation and system improvement initiatives Maintain compliance with internal controls, company policies, and audit requirements Assist with special projects and other accounting‐related tasks as needed Required Qualifications Associate degree in Accounting, Finance, Business, or related field (or equivalent experience) 2–4 years of experience in accounts receivable, billing, or related accounting role Hands‐on experience in high‐volume billing and customer account support Intermediate Excel skills (e.g., pivot tables, lookups, data review and analysis) Experience working with ERP or accounting systems (e.g., Dynamics, SAP, Oracle, or similar) Strong attention to detail with a high degree of accuracy Ability to manage multiple priorities and meet deadlines in a structured environment Effective written and verbal communication skills with internal teams and external customers Preferred Qualifications Bachelor's degree in Accounting, Finance, or related field Experience supporting process improvement or workflow enhancements within AR or billing Exposure to automated billing systems or tools Experience in audit‐controlled or compliance‐driven environments The base pay for this position is $18.30 – $36.60 per hour. In specific locations, the pay range may vary from the range posted. Abbott is an Equal Opportunity Employer, committed to employee diversity. Learn more about our health and wellness benefits, which provide the security to help you and your family live full lives: www.abbottbenefits.com #J-18808-Ljbffr


What Abbott employees say

Pay

Benefits

Hours and flexibility

Workplace

Get the full story on Breakroom