Accounts Receivable Analyst

Morgan Hunter; Kansas City (MO); On-site; USD 28,000 - 39,000; Full time

Job summary

Morgan Hunter in Kansas City, MO is seeking a Credit & Accounts Receivable Analyst for a long-term temporary onsite assignment. You will monitor accounts, research payment issues, and collaborate with customers and internal teams to resolve balances and disputes.

Ideal candidates have 2–5 years in accounts receivable or related finance roles, strong Excel/Outlook skills, and a customer-focused mindset. This role emphasizes accurate data, timely follow-up, and effective communication to maintain

Qualifications

• 2–5 years of accounts receivable, credit, finance, accounting, or related experience.
• Strong research and problem-solving skills with the ability to investigate complex account issues.
• Comfortable communicating directly with customers regarding billing and payment concerns.
• Excellent organization, prioritization, and attention to detail.
• Strong written and verbal communication skills.
• Proficiency with Microsoft Outlook, Excel, and Word.

Responsibilities

• Monitor accounts receivable aging and follow up on past-due balances.
• Research customer accounts, billing questions, payment issues, and disputes.
• Communicate directly with customers to resolve account concerns and maintain positive relationships.
• Manage customer-facing portals, emails, and other account inquiries.
• Review customer credit information and assist with credit limits and terms.
• Maintain accurate credit, collection, and customer account records.
• Partner with internal teams to resolve disputes and identify root causes.

Skills

Accounts Receivable

Credit

Finance

Accounting

Customer communication

Tools

Microsoft Outlook

Excel

Word

Job description

Kansas City, MO | Temporary | Onsite Morgan Hunter is partnering with a large Kansas City organization to add a Credit & Accounts Receivable Analyst to its team for a long-term temporary assignment. This customer-facing role will manage accounts, research payment and billing issues, and work directly with customers and internal teams to resolve account concerns.

Responsibilities

• Monitor accounts receivable aging and follow up on past-due balances
• Research customer accounts, billing questions, payment issues, and disputes
• Communicate directly with customers to resolve account concerns and maintain positive relationships
• Manage customer-facing portals, emails, and other account inquiries
• Review customer credit information and assist with credit limits and terms
• Maintain accurate credit, collection, and customer account records
• Partner with internal teams to resolve disputes and identify root causes

Qualifications

• 2–5 years of accounts receivable, credit, finance, accounting, or related experience
• Strong research and problem-solving skills with the ability to investigate complex account issues
• Comfortable communicating directly with customers regarding billing and payment concerns
• Excellent organization, prioritization, and attention to detail
• Strong written and verbal communication skills
• Proficiency with Microsoft Outlook, Excel, and Word

MH456

Keywords: Accounts Receivable, Admin, Administrative, Specialist, Coordinator