Federal Protection IncNewAccounting Team Member Federal Protection IncAccounting Team MemberSpringfield, MOUnder general direction of Accounting Manager, responsible for internal and external customer service, accounts receivable and general office duties. • Administers collection activities such as follow-up inquiries, negotiating with past due accounts, and referring accounts to collection agencies .
DexterNewAccounts Payable Specialist DexterAccounts Payable SpecialistSpringfield, MODexter is the premier manufacturer and supplier of axles, suspension, brakes, doors, venting products, trailer parts, accessories, and towing components serving the commercial trailer, RV, heavy-duty, marine, agriculture, and manufactured housing markets. This role is responsible for managing the full accounts payable process, ensuring accurate and timely processing of invoices, maintaining strong vendor relationships, and supporting month-end and year-end close activities.
The Larson GroupAccounts Payable Specialist The Larson GroupAccounts Payable SpecialistStrafford, MOThe Larson Group Peterbilt, is looking for an experienced Accounts Payable Specialist to join our dynamic team. + Coordinate with Corporate Accounts Payable Manager to print checks following proper approval procedures.
Kapital Data CorpOracle ERP Cloud FIN - Accounts Payable Functional Consultant Kapital Data CorpOracle ERP Cloud FIN - Accounts Payable Functional ConsultantSpringfield, MOThe PO's will be created in a 3rd party retail merchandise system and interfaced to Oracle Cloud, so need experience with Invoicing for a PO created external to Cloud payables. Functional Consultant - NAAC S2P Payables / Functional Consultant - Advanced Consultant-5.
CNH Industrial RemanAccounts Receivable Specialist CNH Industrial RemanAccounts Receivable SpecialistSpringfield, MOThis position will contact customers with past due accounts, answer customer questions and resolve payment discrepancies while maintaining a positive customer relationship. The Accounts Receivable Specialist will accurately review and process customer invoices, payments, and statements in a timely manner.
AMP CommercialBookkeeper AMP CommercialBookkeeperSpringfield, MissouriOverviewWe’re hiring a Senior Bookkeeper / Accounting Lead to handle the day-to-day accounting for a growing real estate platform with approximately 25 commercial properties. You’ll own core accounting functions—AP, AR, payroll, reconciliations, and monthly reporting—while providing light support to property-level financial tracking.
Forvis MazarsNewIntern Audit Winter 2027 | Springfield Forvis MazarsIntern Audit Winter 2027 | SpringfieldSpringfield, MOForvis Mazars, LLP expressly reserves the right not to consider any unsolicited referrals, resumes or CVs from vendors including and without limitation, search firms, staffing agencies, fee-based referral services, and recruiting agencies. Any resume(s) or CV(s) submitted to anyone working for Forvis Mazars, LLP, or submitted to a Forvis Mazars, LLP general email, without having a Forvis Mazars, LLP vendor agreement in place, will be considered the property of Forvis Mazars, LLP.
Nesco Resource, LLCPurchasing Assistant(Onsite) Nesco Resource, LLCPurchasing Assistant(Onsite)Springfield, MORemote$16.50–$16.50 / hourWork closely with Accounts Payable to resolve invoice/price discrepancies (within 48 hours). Optimize tools like EDI, online requisitioning, and e-faxing.
CNH Industrial RemanSenior Financial Controller CNH Industrial RemanSenior Financial ControllerSpringfield, MOStrong Corporate Governance; Excellent Process Improvement, Strong Leadership to develop a best-in-class accounting teamCommunication: List the types of individuals this position regularly communicates with, both internally and externally (i.e. customers, suppliers, regulatory agencies), and describe the nature of the communication (i.e. information exchange, influence and negotiate).Effective communications with the Director of Finance to ensure all responsibilities are met or exceeded . Experience with all facets of general accounting and finance - accounts receivables, accounts payable, closing monthly books, reviewing vendor invoices, financial statement preparation, financial analysis, budgets and annual audits.
Forvis MazarsNewAssociate Audit Summer 2027 | Springfield Forvis MazarsAssociate Audit Summer 2027 | SpringfieldSpringfield, MOForvis Mazars, LLP expressly reserves the right not to consider any unsolicited referrals, resumes or CVs from vendors including and without limitation, search firms, staffing agencies, fee-based referral services, and recruiting agencies. Ranked among the largest public accounting firms in the United States, our 7,000+ team members deliver assurance, tax, and consulting services to clients in all 50 states and internationally.
Genuine Parts CoOperations Manager Genuine Parts CoOperations ManagerSpringfield, MOLet us know you're interested in a future opportunity by joining our Talent Community on jobs.genpt.com or create an account to set up email alerts as new job postings become available that meet your interest! GPC's policy is to recruit, hire, train, promote, assign, transfer and terminate employees based on their own ability, achievement, experience and conduct and other legitimate business reasons.
HCA HealthcarePurchasing Supervisor HCA HealthcarePurchasing SupervisorSpringfield, MOEnsures the most efficient approach and use of resources in the areas of product sourcing, purchase order processing, purchase order follow up, invoice and pricing discrepancy resolution, project management support, daily vendor relationships and coordination and support of a comprehensive best practice capital project planning and procurement strategy and daily vendor relationships. Facilitate the timely payment of discrepant invoices to early pay discount vendors via vendor negotiations and relationships and coordination with Mercy Accounts Payable, CSC Operations and HealthTrust Unified Supply Chain leaders.
Bass Pro ShopNewStaff Accountant Bass Pro ShopStaff AccountantSpringfield, MOAssist with the coordination of physical inventory counts, including providing retail location and distribution staff with operational support, recording inventory counts to the inventory sub-ledger and performing shrink analysis by location and department. POSITION SUMMARY (Objective/Purpose of Position): The Staff Accountant - Inventory Accounting position is responsible for assisting with the accurate and timely recording of inventory accounting transactions for the Company's Retail division.
O'Reilly Automotive IncSr Facility Coordinator O'Reilly Automotive IncSr Facility CoordinatorMOPrimary duties include addressing break/fix repairs, emergencies, and city violations that arise within the retail stores and overseeing all aspects of assigned projects including capital expense improvements. This role is responsible for ensuring that retail store locations are safe and secure for team members and customers, and maintained in accordance with lease agreements and governmental regulations through the use of internal and commercial resources.