Accounts Receivable Specialist — Collections & Teamwork

Bluebird Fiber; Maplewood (MO); On-site; USD 45,000 - 65,000; Full time

Job summary

Bluebird Fiber seeks an Accounts Receivable Accountant in Maplewood, MO to manage invoicing, post payments, and monitor the AR ledger for accurate cash flow. Strong communication, attention to detail, and customer-service orientation are essential.

Requirements include 1–3 years AR experience or a bachelor’s in accounting, solid accounting principles knowledge, and Excel proficiency. This is a full-time, on-site role with growth opportunities.

Qualifications

• Bachelor’s degree in accounting or 1–3 years AR experience.
• Solid understanding of basic accounting principles and collections.
• Proven ability to calculate, post and manage accounting data.
• High accuracy and attention to detail.
• Strong written and verbal communication; customer service orientation.

Responsibilities

• Process accounts and incoming payments per policy.
• Post and record AR data; verify bank deposits.
• Reconcile AR ledger; ensure payments are properly posted.
• Support collections of past-due accounts per regulations.
• Provide schedules/reports to customers and staff.
• Maintain policies and procedures; handle other tasks as needed.

Skills

Accounts receivable

Accounting principles

Communication

Attention to detail

Microsoft Excel

Time management

Customer service

Negotiation

Organization

Posting and recording

Education

Bachelor's in Accounting

Tools

Microsoft Excel

Job description

Bluebird Fiber seeks an Accounts Receivable Accountant in Maplewood, MO to manage invoicing, post payments, and monitor the AR ledger for accurate cash flow. Strong communication, attention to detail, and customer-service orientation are essential.

Requirements include 1–3 years AR experience or a bachelor’s in accounting, solid accounting principles knowledge, and Excel proficiency. This is a full-time, on-site role with growth opportunities.