Accounts Receivable Specialist

CSI Leasing, Inc.; Weldon Spring Heights (MO); On-site; USD 60,000 - 80,000; Full time

Job summary

CSI Leasing, Inc. seeks an Accounts Receivable Specialist to join their team in Weldon Spring Heights. This role centers on processing transactions and customer engagement within a fast-paced environment. The ideal candidate should have relevant accounting experience and strong organizational skills, with a competitive salary and benefits package offered.

Benefits

Medical, dental, and vision coverage

Virtual medical and mental health care coverage

Company matched 401(k) retirement savings account

Company-paid short & long-term disability and life insurance

Paid Time Off

Hybrid work schedule

On-site fitness center

Wellness program

Qualifications

• Have 2+ years of accounting/business experience or equivalent college coursework.
• Previous Accounts Receivable and customer interaction is a plus.

Responsibilities

• Enter credits, review transactions, and complete appropriate forms.
• Handle customer questions and update customer accounts.
• Deposit checks and print and mail invoices.

Skills

Proficiency with Microsoft Excel

Excellent written & oral communication skills

Excellent organizational skills

Ability to work independently

Education

Associate's degree

Job description

Join to apply for the Accounts Receivable Specialist role at CSI Leasing, Inc.

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Join to apply for the Accounts Receivable Specialist role at CSI Leasing, Inc.

As one of the largest independent leasing specialists in the world, CSI employees work to provide our customers with superior service and intelligent solutions. We are their resource, not only for financial solutions, but for help with asset management, end-of-life data security, disposal and more – all on a global scale. CSI has been investing in our employees for five decades, start your journey with us today!

This role will be located our of CSI's corporate headquarters at 620 Technology Drive, Weldon Spring, MO. The salary range for this position is $21-$26/hr dependent on experience.

What to expect in this role on a given day:

You will bring your ability to research and strong attention to detail to this role that works closely with our amazing internal & external customers. Some of your responsibilities will include:

• Enter credits- review transactions, complete appropriate forms, and enter credits
• Upload invoices into 3rd party portals, generating property tax invoices
• Handle customer questions and update customer accounts with new information as needed, research and respond to billing questions
• Deposit checks that come in from customers and print and mail invoices
  
  
  

You will be a good fit for this position if you:

• Have 2+ years of accounting/business experience or equivalent college coursework
• Proficiency with Microsoft Excel
• Excellent written & oral communication skills
• Excellent organizational skills and ability to meet deadlines while maintaining accuracy
• Ability to work independently in a fast-paced environment and handle multiple priorities
• Previous Accounts Receivable and customer interaction is a plus
• Associate's degree is preferred
  
  
  

How we take care of our people:

Competitive pay & benefits package includes:

• Medical, dental, and vision coverage for you & your family
• Virtual medical and mental health care coverage
• Pre-tax medical & dependent care flexible spending accounts
• Health Reimbursement Arrangement
• Company matched 401(k) retirement savings account
• Company-paid short & long-term disability and life insurance
• Employee Assistance Program
• Paid Time Off
• Hybrid work schedule
• On-site fitness center
• Wellness program
• Company events
  
  
  

Equal Opportunity Employer, including disability/vets

Seniority level

• Seniority level

  Entry level

Employment type

• Employment type

  Full-time

Job function

• Job function

  Accounting/Auditing and Finance

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