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    Accounts Receivable (AR) Specialist I

    Linxup
    Chesterfield, Missouri

    Opens on the employer's site. Full compensation and requirement details are on the official posting.

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    About this role

    Accounts Receivable (AR) Specialist I ABOUT LINXUP, LLC If you are looking for “the right opportunity” with a fast-growing company, with great people, doing great work, look no further. Linxup offers products and solutions that help thousands of field service fleets solve real business problems. If you’re looking for an opportunity to help make a difference for small businesses, you’re in the right place. Linxup helps businesses get more out of the vehicles, equipment, tools, and workers in the field through its robust, easy to use tracking and dash cam solutions. Linxup delivers class-leading reliability, flexibility, and live, US-based onboarding, support, and coaching to ensure customers get the most out of their investment. That’s why more than 30,000 businesses trust Linxup to help them improve the safety, security, productivity, and efficiency of every vehicle, asset, tool, and worker in the field. Founded in 2004 and based in St. Louis, MO, Linxup serves customers in a wide range of industries, including field service, construction, trucking, transportation, and other enterprises that rely on mobile workers and equipment to get the job done. ABOUT THE POSITION The Accounts Receivable Specialist I (AR Specialist I) is responsible for key day-to-day transactions within accounts receivable (AR). Areas of accountability include customer payments, customer credits and refunds, credit card chargebacks, collections efforts, sales tax exemption certificates, as well as other accounting duties. This is a multifaceted role that requires someone with keen attention to detail, a solid foundation in accounting and strong analytical skills. ESSENTIAL FUNCTIONS – RESPONSIBILITIES: Process credit card & ACH payments through 3 rd party vendor Reconcile daily reports and deposits (Credit Card, ACH, EFT and Checks) and apply payments Monitor past due accounts and contact customers to resolve overdue payments Assist customers with updating payment instruments Monitor multipl