Kforce has a client in Saint Louis, MO that is seeking an AR Specialist. Reporting to the Supervisor of Credit and Collections, the Accounts Receivable Specialist is responsible of maintaining the quality and accuracy of accounts receivable through assigned responsibilities. Responsibilities: * Identifies correct customers and invoices by interpreting various remittance advices, and applies wires, ACH's, and checks to open invoices * Identifies past due customers within policy guidelines, past due invoices, and subsequent collection of past due invoices by making external and/or internal contact and follow up * Documents and communicates short payments and unapplied cash through established procedures and works with internal and external contacts to resolve * Analyzes customer payments, researches unapplied cash, duplicate billings, and adjustments to correctly apply and clear open invoices * Monitor customer credit limits and work effectively with other parties to adjust, analyze, communicate, and request new credit limits * Maintains divisional Accounts Receivable, including joint venture, distributor, railcar, and miscellaneous sales by analyzing and applying payments, and collecting/resolving open items through internal and/or external contacts * Performs month end reconciliations and reports * Performs special projects requiring analysis of Accounts Receivable transactions * Performs all other task and/or responsibilities as assigned, requested, or needed