A/r Specialist

Reference ID: tac-1-e8b18-3a8d5eecc5

Location: Corporate Centre

A/R Specialist – Fenton, MO

Reports to:  Renee Floyd, Credit & Customer Service Manager


The A/R Specialist is responsible for the receipt and accounting of funds being paid to the organization, as well as compliance and maintenance of accounts receivable records.


Duties and Responsibilities

  • Process accounting receivables and incoming payments in a prompt manner and in compliance with financial policies and procedures
  • Process incoming mail and requests regarding billing and invoicing
  • Assists with facilitating payment of invoices by reaching out to clients and sending reminders when appropriate
  • Investigates, resolves and communicates with appropriate parties / management about client billing discrepancies and past due invoices
  • Maintains records and creates reports in accordance with company policy and accepted accounting practices
  • Performs other duties as requested

Qualifications / Education / Experience

  • High School Diploma or equivalent required; Associate’s degree in Business or Accounting, preferred
  • Minimum of 1 year experience in collection and general accounting, preferred
  • Proficiency in Microsoft Office, including intermediate experience in Excel



If you are interested, or you would like to refer someone you believe would be an appropriate fit for this position, please contact me at l.norman@tacony.com.

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