Welcome page Returning Candidate? Log back in! Accounts Receivable Specialist Locations US-MO-Kansas City ID 2025-13749 Category (Portal Searching) Accounting/Finance Position Type (Portal Searching) Temporary/Fixed Term Contract Overview

Connecting clients to markets – and talent to opportunity

 

With 4,300 employees and over 400,000 retail and institutional clients from more than 80 offices spread across five continents, we’re a Fortune-100, Nasdaq-listed provider, connecting clients to the global markets – focusing on innovation, human connection, and providing world-class products and services to all types of investors.

 

Whether you want to forge a career connecting our retail clients to potential trading opportunities, or ingrain yourself in the world of institutional investing, The StoneX Group is made up of four segments that offer endless potential for progression and growth.

 

Business Segment Overview

Corporate: Engage in a deep variety of business-critical activities that keep our company running efficiently. From strategic marketing and financial management to human resources and operational oversight, you’ll have the opportunity to optimize processes and implement game-changing policies.

 

Position Purpose: the Accounts Receivable (AR) Specialist is responsible for managing all aspects of customer receivables, including cash application, invoicing, and collections. This role ensures accuracy in financial transactions and supports company cash flow and customer relationship objectives. The AR Specialist will work closely with cross-functional departments, including Accounting and Operations, to maintain accurate financial records and uphold client accounts. 

Responsibilities

Primary duties will include: 

Assist with creating monthly, quarterly and annually of reoccurring and ad-hoc invoicing of clients  Process daily bank deposits, credit card transactions, and ACH payments  Apply payments accurately across multiple systems and platforms  Reconcile customer accounts and investigate payment discrepancies  Monitor customer payment trends and escalate potential risks to leadership  Support ongoing improvement and documentation of AR processesIdentify opportunities to automate or streamline AR functionsAssist in documenting workflows and adopting AR technologiesMaintain clear and accurate records in compliance with company policies Qualifications

To land this role you will need: 

2+ years of Accounts Receivable experience (invoicing, reconciliation, and payment application)Microsoft experience

What makes you stand out: 

Oracle experience

Working environment: 

4 days per week onsite 

 

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