UNKNOWN

ADAPTED_NOW

OTHER

Kforce's client, a growing organization located in the Saint Louis, MO area is seeking an Accounts Payable Specialist to support invoice processing, vendor payments, and day-to-day AP operations. Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs.

Kforce is a solutions firm specializing in technology, finance and accounting, and professional staffing services. Our KNOWLEDGEforce® empowers top companies to achieve their digital transformation goals. We curate teams of technical experts who deliver solutions custom-tailored to each client’s needs. These scalable, flexible outcomes are shaped by deep market knowledge, thought leadership and our multi-industry expertise.
 
Our integrated approach is rooted in 60 years of proven success deploying highly skilled professionals on a temporary and direct-hire basis. Each year, approximately 18,000 talented experts work with the Fortune 500 and other leading companies. Together, we deliver Great Results Through Strategic Partnership and Knowledge Sharing®.

Kforce Inc.

Accounts Payable Specialist

kforce

Kforce's client, a growing multi-location organization located in the Saint Louis, MO area is seeking an experienced Accounting Manager to lead core accounting operations and oversee the monthly close process. Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs.

Accounting Manager

Reconcile corporate credit card transactions, review supporting documentation for accuracy, prepare monthly credit card expense allocations and enter approved transactions in Great Plains. Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs.

AP Coordinator

Kforce's client, a growing organization located in the Saint Louis, MO area, is seeking a detail-oriented Project Accountant to support project-based accounting activities, accounts payable, accounts receivable, cash analysis, and month-end close. This on-site position will collaborate with project leaders and accounting team members to maintain accurate financial records, improve processes, and support timely client billing.

Project Accountant

Kforce's client, a well-established organization located in Saint Louis, MO, is seeking an Indirect Tax Manager to oversee U.S. and Canadian indirect tax compliance, reporting, forecasting, audits, and process improvements. Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs.

Tax Manager

Kforce's client, a growing organization located in the Saint Louis, MO area, is seeking an experienced Part-Time Controller to oversee its accounting operations, financial reporting, cash management, and internal controls. Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs.

Part-time Controller

Kforce's client, a mission-driven, multi-entity organization located in the Saint Louis, MO area is seeking an experienced Payroll Manager to lead complex domestic and international payroll operations. Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs.

Payroll Manager

FEED

We provide people with quality services and individualized supports that lead to growth and independence, regardless of the physical, intellectual, or behavioral challenges they face. Mentor Community Services, a part of the Sevita family, provides community-based services for individuals with intellectual and developmental disabilities.

HOUR

Sevita

Office Coordinator

Appcast PX 2

FULL_TIME

Essential FunctionsReviews invoices and/or paperwork submitted by the departments for appropriateness, accuracy, and approvalInputs invoices in the accounts payable accounting systemProcess, print and issue accounts payable vendor checksConducts vendor maintenance by scanning and filing invoicesAnswers vendor inquiries relating to paymentsPerforms encumbrance maintenance, reconciliation, and year end balancingReconciles accounts payable; maintains reports and spreadsheets, as requestedResearch and reconciles outstanding invoices or past due accountsTransfers money to the various Funds to cover accounts payable disbursementsInitiates ACH/Wire transfers per Director's requestPrepares accounts payable related journal entriesVoids accounts payable checks when necessaryMaintains 1099 miscellaneous vendor filesPrepares 1099 miscellaneous tax formsLearn and can act as the back-up to cash receipts processingLearn and can act as the back-up to process incoming and outgoing mailMaintain all the capital assets records, depreciation, accumulated depreciation Prepare year end audit reports for capital assetsKnowledge of and ability to research and analyze projectsAssist with fiscal year-end auditPerforms related work as assigned. QualificationsBachelor's degree in accounting, management, or related fieldOne to three years of previous experience in accounting, or related fieldThorough knowledge of proper grammar and communication skillsAbility to make independent decisions in accordance with established policies and proceduresThe ability to understand and carry out oral and written instructions, completing tasks with minimum supervisionAbility to deal with the public in an effective, yet firm, courteous, tactful manner, whether in person, on the telephone or in writing, and be able to record them clearly, correctly, and completelyAbility to observe situations analytically and objectively whether that is in writing or orally or bothAbility to multitask and work under pressureKnowledge of, and experience with, computer software applications, including Microsoft Office Suite (Word, Excel, Access, PowerPoint).

City of University City

Talent Acquisition

The Senior Accounts Payable Specialist works closely with the accounting team, employees, project teams, vendors, consultants, and financial institutions to ensure the organization's payment processes operate efficiently and accurately. This role serves as a key resource for vendor payments, consultant and trade payables, employee expense processing, corporate credit cards, and daily banking activity.

Lawrence Group People, LLC

Sr. Accounts Payable Specialist

Brightmove

As a Senior Accounts Payable Specialist at Spectrum, you will play a key role in managing check runs and will provide support to the Accounts Payable Manager in maintaining efficient daily operations within the department. Beyond our connectivity solutions, we also provide local news, programming and regional sports via Spectrum Networks and multiscreen advertising solutions via Spectrum Reach.

Charter Communications Inc

Senior Accounts Payable Specialist

Accounts Payable Specialist, AP Specialist, Accounts Payable Clerk, AP Coordinator, Accounting Assistant, Accounting Specialist, Project Accountant, Construction Accounts Payable Specialist, Invoice Processing Specialist, Vendor Payables Coordinator. GPAC (Growing People and Companies) is an award-winning search firm specializing in placing quality professionals within multiple industries across the United States since 1990.

Gpac’s mission is to be the preferred staffing and recruitment solution by effectively delivering and connecting talent with successful companies and organizations. 
 
Our team, with collective experience of over 250 years, is passionate about wh

Gpac

Accounts Payable Specialist - Mechanical Construction

LogicMelon

As an Accounts Payable Specialist, you will be responsible for:  Processing a high volume of invoices (3,5004,000 per month), especially focusing on inventory-related payments. As an Accounts Payable Specialist, you'll be vital in processing high-volume invoices, supporting internal controls, and ensuring timely payments.

Stivers

Accounts Payable Specialist 837830

HaleyMarketing

Manage and facilitate all daily, weekly, monthly, and as needed administrative tasks necessary for proper function of the Columbia, IL office (e.g., answer phone calls, respond to voicemail, sort & distribute mail, monitor resource email inboxes, etc.). Additionally, this position will work cross-functionally with operational and back-office departments by delivering high-quality deliverables, executing accounts payable workflows, and fulfilling other tasks and/or projects as assigned.

Naturion Management Services LLC

Accounts Payable & Administrative Specialist

ea_via_bold

PART_TIME

The Manager of Treasury and Accounts Payable plays a critical role in Build-A-Bear’s global strategic success by optimizing cash flow, minimizing costs, managing risks, and providing financial insights. Through effective cash management, relationship building, and compliance efforts, they contribute to the company's financial stability, profitability, and ability to pursue strategic initiatives.

Build-A-Bear Retail Management, Inc.

Manager, Treasury and Accounts Payable

The ideal candidate is accurate, proactive, comfortable working in a fast-paced environment, and able to work independently while collaborating with operations and accounting leadership. This is a great opportunity for an accounting professional who enjoys staying organized, working with multiple priorities, and taking ownership of day-to-day accounting functions.

Hosack

Accounting Specialist

GreenHouseAPI

As an Accounts Payable Specialist, you will safeguard Company assets by following proper accounting procedures to ensure accurate and timely review, audit and payment of vendor invoices and employee reimbursements, and act as liaison in managing the Company's relationship with its suppliers by providing excellent customer service. In this role you will: Handle high volume of electronic and verbal communications with suppliers and internal departments regarding invoice payment inquiries, discrepancy disputes, cash discount terms, and other matters, in a timely and professional manner.

Graybar is a leader in the distribution of electrical, telecommunications, and networking products and an expert provider of related supply chain management and logistics services. As one of the largest employee-owned companies in North America, Graybar offers exciting career opportunities and an environment energized by a history of teamwork, innovation and continuous success. This is your chance to join a Fortune 500 company with a 140-year history of entrepreneurial innovation and a philosophy of "promote from within". Join our team and let Graybar work to YOUR advantage!
 
Graybar offers a comprehensive benefits package which includes health insurance (medical, dental, prescription drug, and vision), education reimbursement, vacation and holiday pay. In addition, Flexible Spending Accounts, Life Insurance, and Disability benefits are provided. Employees can plan for retirement and invest well with retirement savings tools such as Profit Sharing,401(K), and Employee Stock Purchase plans. 
 
Graybar is an Affirmative Action/Equal Opportunity Employer. We welcome job applications from qualified individuals without regard to race, color, religion, sex, national origin, age, disability, ancestry, family care status, veteran status, marital status, sexual orientation or any other lawfully protected status. Minorities, women, disabled persons, and veterans are encouraged to apply.

Graybar Electric Company, Inc.

Ability to maintain and monitor the accounts payable check/invoice filing system in accordance with the retention guidelines and scan journal vouchers, LOCCS documents and pay utility bills, maintain utility consumption database for each AMP on July 1st to June 30thSkill in interacting with Housing Authority officials residents and vendors regarding the status of billings, invoices, purchase orders, contracts and other work in progress. In addition to a competitive salary, SLHA also offers:Medical PlansDental PlanVision PlanLife InsuranceShort-Term DisabilityLong-Term DisabilityFlexible Spending Accounts for medical or dependent carePaid CLE and Bar DuesPaid Time Off, Vacation, Sick, Personal and Holidays401(a) employer contribution equal 12.7% of annual salarySLHA is a qualifying employer for the Public Service Loan Forgiveness Program

St. Louis Housing Authority

A growing, employee-owned organization supporting the construction industry is seeking an experienced Accounts Payable Specialist to join its Accounting team in Granite City, IL. GPAC (Growing People and Companies) is an award-winning search firm specializing in placing quality professionals within multiple industries across the United States since 1990.

Spectrum is looking for an Accounts Payable Specialist who excels in processing and reconciling invoices, maintaining strong vendor relationships and ensuring expenses are managed accurately. Ability to communicate with employees, customers, suppliers, in person, on the phone, and by written communications in a clear, straightforward, and professional and pleasant manner.

Accounting Specialist Jobs in Saint Louis, MO

Accounts Payable Specialist Kforce Inc.

Accounting Manager Kforce Inc.

AP Coordinator Kforce Inc.

Project Accountant Kforce Inc.

Tax Manager Kforce Inc.

Part-time Controller Kforce Inc.

Payroll Manager Kforce Inc.

Office Coordinator Sevita

Accounts Payable Specialist City of University City

Sr. Accounts Payable Specialist Lawrence Group People, LLC

Senior Accounts Payable Specialist Charter Communications Inc

Accounts Payable Specialist - Mechanical Construction Gpac

Accounts Payable Specialist 837830 Stivers

Accounts Payable & Administrative Specialist Naturion Management Services LLC

Manager, Treasury and Accounts Payable Build-A-Bear Retail Management, Inc.

Accounting Specialist Hosack

Accounts Payable Specialist Graybar Electric Company, Inc.

Accounts Payable Specialist St. Louis Housing Authority

Accounts Payable Specialist Gpac

Accounts Payable Specialist Charter Communications Inc

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