Job Description

Looking to build your career with a company that values innovation, stability, and people? Join our dedicated team as an Accounts Receivable Specialist, in Bridgeton, MO!

Since 1946, Hunter Engineering has been aligning cutting-edge technology with a strong commitment to quality. As a family-owned, American-made company, Hunter is the global leader in automotive service equipment, with our products used in over 130 countries by top vehicle manufacturers, tire companies, and service centers.

We’re proud to be recognized as a Best Places to Work finalist by the St. Louis Business Journal for five consecutive years (2022 – 2026) – a testament to our commitment to our people. Here, employees are supported, challenged, and take pride in their work. We offer exceptional benefits, a healthy work-life balance, and meaningful opportunities for professional growth.

If you’re ready to join a team that’s shaping the future of automotive service, read on.

As an Accounts Receivable Specialist, you will be responsible for managing the financial records of our organization, including processing and reconciling incoming payments, preparing invoices, and resolving any billing discrepancies. The ideal candidate will have strong analytical skills, keen attention to detail, and the ability to work independently.

What You’ll Do:

• Responsible for daily cash posting and balancing which includes lock box, ACH funds, wire payments and remote deposit for all domestic and international customers.
• Posting credit card payments and verifying the E-Credit transactions have been fully processed.
• Maintain Daily Cash Receipts file and ensure all appropriate data and backup is input daily.
• Post batch and send posting logs once all cash has been processed for the day.
• Proof all invoices and emails to customers daily, including invoices through EDI system.
• Maintain reports pertaining to cash posting data for special accounts and send to customers weekly.
• Research documentation within Credit Department for audits and related requests.
• Proof and scan bank documents and backup detail to shared platform.
• Upload and verify insurance premiums and limitations for independent contractors and maintain records for expiring coverage.
• Additional duties as assigned.

What You’ll Bring:

• Associate’s degree or equivalent relevant experience required
• 3+ years of accounting experience to include an understanding of debits, credits, and posting of cash.
• High degree of accuracy, diplomacy and interpersonal skills required.
• Excellent organizational skills: Ability to manage multiple projects simultaneously.
• Experienced in Microsoft applications: Excel, Outlook, Word, and SharePoint.
• Excellent written and verbal communication skills.
• ERP experience is a plus

What We Offer:

• Industry-Leading Healthcare Coverage
• Profit-Sharing Plan with Safe Harbor Contribution
• Generous Paid Time Off & Holidays
• Paid Parental Leave
• Tuition Reimbursement Program
• Free Onsite Fitness & Recreation Center

Join us in our mission to ‘Align People and Innovation to Drive Excellence!’

• Make Lives Better Together
• Take Pride in the Extraordinary
• Define the Standard