DescriptionPROBLEM SOLVERS WANTEDOur motivated, talented team is the secret to our success. We are committed to fostering a highly collaborative environment with ongoing learning and development opportunities for all employees.WHO ARE WEArchBridge Family Office is a multi-family office and trust company that serves multi-generational families with complex wealth. Our philosophy is straightforward; focus on our clients, put them first and always better our service. We provide holistic, high-touch client service including customized, independent investment management and a full range of family office and fiduciary services. We serve a limited number of clients with substantial wealth in order to maintain very low client-to-employee ratios. Each client family is different, and so are we.ARCHBRIDGE FAMILY OFFICEis seeking an accounting professional to join our growing client Bill Payment team. This position involves bookkeeping, expense categorization and vendor management work for select clients enrolled in our bill payment service. The role may also include exposure to client cash flow statement preparation which entails heavy excel work. The bill pay specialist role is collaborative and includes regular interaction with client service teams and our Management team. The role can grow over time to include direct client contact responsibilities. This is an on-site position located in our St. Louis, Missouri office.YOU SHOULD APPLY IF YOU:Like to keep close track of your own money and balance your accountsLove digging into a complicated spreadsheetAre analytical, persistent and can creatively working through new situations/challengesEnjoy working collaboratively in a team construct to accomplish goalsAre fulfilled by hands-on responsibilities and working in an organized fashionDESIRED QUALIFICATIONS, BACKGROUND AND SKILLS:Bachelor's degree required: business/accounting/finance emphasis preferredExperience with accounts payable, financial reporting and/or auditsSharp attention to detail with pride in delivering accurate, timely workIntellectual curiosity with the ability to research and identify solutionsAble to multi-task and address competing priorities effectively, including handling interruptions and meeting deadlinesSelf-motivated with excellent time management and prioritization skillsExcellent verbal and written communication skillsAdvanced Excel abilities and familiarity with Salesforce CRMExperience with QuickBooks, Bill.com, and/or Quicken considered a plusRESPONSIBILITIES MAY INCLUDE:Paying bills for designated clients, including obtaining approvals, processing payments and reconciling account statementsInvestigating/questioning unusual account activity/bills when neededDownloading and categorizing expense transactions for assigned clientsCreating, updating and/or reviewing reports for client teamsCoordinating with outside vendors, contacts and other advisors on behalf of client teamsPreparing client cash flow projections and statements in collaboration with client service team membersCoordinating and organizing tax documents and related informationEXCELLENT BENEFITS INCLUDE:Competitive compensation with bonus potential401(k) with Company match and profit sharingComprehensive benefits package including medical, dental, vision and FSA/HSAGenerous Paid Time Off (PTO)Support for professional development through training and certificationsCell phone reimbursementCompany-paid parking#J-18808-Ljbffr