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2 results for Receptionist in Olathe, KS

Receptionist/Admin Support

Kansas City, MO
onsite
Permanent
47840 - 52000 USD / Yearly
We are looking for a detail-oriented Receptionist/Admin Support specialist to join our team in Kansas City, Missouri. In this role, you will handle a mix of front desk responsibilities and accounting support tasks, ensuring smooth daily operations. This position requires excellent organizational skills, a proactive mindset, and the ability to manage multiple priorities effectively. Responsibilities: • Serve as the first point of contact for visitors and callers, managing a multi-line phone system with professionalism. • Process customer orders accurately using Salesforce and track order details efficiently. • Handle credit card transactions, ensuring payments are recorded and processed securely. • Enter and reconcile incoming payments, maintaining accurate financial records. • Assist with invoice creation and processing to support the accounting team. • Maintain a welcoming and organized front desk area to create a positive impression for visitors. • Provide administrative support to team members, including scheduling and document preparation. • Respond promptly to inquiries and direct them to the appropriate departments as needed.
2026-04-16T00:00:00Z

Accounts Receivable Clerk

Kansas City, KS
onsite
Temporary
19.7885 - 22.913 USD / Hourly
We are looking for a detail-oriented Accounts Receivable Clerk to join our team in Kansas City, Kansas. In this long-term contract position, you will play a key role in managing accounts receivable processes, ensuring accurate records, and resolving customer disputes. This opportunity is ideal for candidates with strong organizational skills and a proactive approach to collections and account management. Responsibilities: • Proactively manage overdue accounts to reduce outstanding balances and improve cash flow. • Regularly review aging reports and prioritize significantly overdue accounts for immediate action. • Document all collection activities, including customer interactions, in the system for accurate tracking and reporting. • Evaluate accounts placed on credit hold and collaborate with Finance leadership to determine appropriate actions, such as releasing holds or escalating issues. • Communicate credit hold decisions effectively with Customer Service and Sales teams to minimize disruptions. • Investigate and resolve customer disputes related to pricing discrepancies, short payments, and unapplied cash to maintain accurate account records. • Respond promptly to AR-related inquiries, such as requests for invoice copies, payment confirmations, and account statements, while maintaining professionalism. • Prepare AR aging summaries and provide updates on collection efforts to leadership regularly. • Identify patterns in collections and recommend process improvements to enhance efficiency and mitigate risks.
2026-04-17T00:00:00Z