NewAccounts Receivable Representative Kforce Inc.Accounts Receivable RepresentativeSt. Louis, MO$60,000–$65,000Kforce's client, a growing organization located in the Saint Louis, MO area, is seeking a detail-oriented Accounts Receivable Representative to join their accounting team. Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs.
NewFinance Business Partner - Property Operations Propper Asset ManagementFinance Business Partner - Property OperationsSt Charles, MOFull timeWorking directly with the Executive Vice President, you'll serve as a trusted financial advisor, transforming financial data into strategic business decisions that support the company's continued growth and profitability. This position is designed for someone who enjoys solving business challenges, improving operations through technology, and helping executive leadership make confident, data-driven decisions.
Assistant Property Manager - The Residences at Tesson Ridge Propper Asset ManagementAssistant Property Manager - The Residences at Tesson RidgeSt. Louis, MOFull timeIn this role, you'll support the Property Manager in all aspects of community operations, including managing accounts payable and receivable, tracking rental income, and ensuring financial accuracy in Yardi or similar property management software. You'll handle leasing activities from start to finish - touring prospective residents, following up on leads, executing leases, and coordinating renewals - while ensuring compliance with all federal, state, and local property management laws.
Accountant Kforce Inc.AccountantSaint Louis, MO$24.67–$31.76This role will focus heavily on revenue accounting operations, data mapping, reconciliations, and analysis while partnering closely with the accounting team to ensure data accuracy and reporting integrity. Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs.
NewSenior Accountant Kforce Inc.Senior AccountantSaint Louis, MO$75,000–$85,000Summary: This highly visible role partners closely with executive leadership and is responsible for day-to-day accounting operations, financial reporting, month-end close, budgeting, compliance, and process improvement initiatives. Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs.
NewAdvanced Patient Services Representative -Mercy Kids Center for Neurodevelopment MercyAdvanced Patient Services Representative -Mercy Kids Center for NeurodevelopmentChesterfield, MOThis role serves as a key resource for patients, families, providers, and clinic staff by coordinating complex patient access functions, supporting front-office operations, and helping ensure an exceptional patient experience. As an Advanced Patient Services Representative, you will play an integral role in coordinating patient care access, managing clinic workflows, supporting scheduling and registration processes, and assisting with financial counseling activities.
Senior Credit Analyst Kforce Inc.Senior Credit AnalystBridgeton, MO$85,000–$95,000Responsibilities include reviewing credit limits, supporting process improvement initiatives, analyzing customer account data, and partnering with internal teams to manage a portfolio of accounts and drive timely payment resolution. This role will support credit and collections operations, including receivables monitoring, customer credit analysis, collections activities, and reporting.
Accounting Manager JobotAccounting ManagerClayton, MORemote$125,000–$140,000 / yearThe Accounting Manager will lead day-to-day accounting and close activities in a fast-paced manufacturing and construction environment, ensuring accurate financial reporting, strong cost and inventory controls, and scalable processes to support growth. Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal.
CDL A Driver Home Weekly - Wentzville, MO Road WarriorCDL A Driver Home Weekly - Wentzville, MOWentzville, MO$1,400–$1,700Road Warrior Staffing is actively seeking experienced CDL Class A Drivers for a long-term opportunity based in Wentzville, MO. Employment with Road Warrior Staffing is contingent upon successfully passing a pre-employment background check and drug screen.
NewAP/AR Administrative Assistant | Part-Time Express Employment ProfessionalsAP/AR Administrative Assistant | Part-TimeSt. Louis, MOThis role will primarily focus on accounts payable, accounts receivable, invoice processing, filing, and general administrative support within a fast-paced office environment. This position is expected to start at approximately 3 days per week, with potential to increase to 4 days depending on workload and business needs.
NewDevelopment Director National Kidney FoundationDevelopment DirectorCreve Coeur, MO$76,800–$153,600 / yearHave a proven track record of successful peer-to-peer fundraising, recruitment/management and mobilization of volunteers, relationship-building, networking, budget management, and proficiency with social media (examples included in cover letter/resume are encouraged)Proven track record of multi-functional fundraising experience: special events, multiple walk events, corporate engagement and campaignsOutcome driven with ability to respond to changing circumstances and priorities WORKING CONDITIONS, EQUIPMENT USED AND SPECIAL INFORMATION Must have unimpeachable integrity and trustworthiness while possessing a high degree of tact, discretion, and professionalism. Platforms used: Facebook, Instagram, ThreadsServe as a member of the KS, MO, AR team and work in collaboration with the Kansas City based team; you will report directly to the Area Executive DirectorDeliver high customer service to all constituentsEnsure compliance with NKF policies, including employment, risk management, event and cash handling, and financial controlsDemonstrate integrity, collaboration and stewardship Other duties as assigned Some nights and weekends will be required to successfully meet job requirements WHAT YOU’LL POSSESS 7 years demonstrated leadership; including people management.
Accounts Receivable Representative (St. Charlesv, MO, US, St. Charle) Cintas CorpAccounts Receivable Representative (St. Charlesv, MO, US, St. Charle)MOResponsibilities include all accounts receivable related functions, including keeping track of assigned accounts to identify outstanding debts; planning course of action to recover outstanding payments; heavy phone activity with customers; locating and contacting debtors regarding payment status; negotiating payoff deadlines or payment plans; handling questions or complaints; investigating and resolving discrepancies; establishing good relationships with customers; updating account status and database regularly; alerting supervisors of customers unwilling or unable to pay outstanding amounts; complying with requirements when legal action is unavoidable. With offerings including uniforms, mats, mops, towels, restroom supplies, workplace water services, first aid and safety products, eye-wash stations, safety training, fire extinguishers, sprinkler systems and alarm service, Cintas helps customers get Ready for the Workday.
Accounts Receivable Representative Swank Motion Pictures IncAccounts Receivable RepresentativeSt. Louis, MOMajor Hollywood and independent movie studios have appointed Swank Motion Pictures, Inc. as their exclusive licensing and distribution partner to offer their box-office hits for public performance in non-theatrical markets (markets outside theaters). Responsibilities: Manage a high volume of collection calls to customers, ensuring that payments are collected within term and respond to incoming customer inquiries regarding billing, payment status, and discrepancies.
Accounts Receivable Rx Systems, Inc.Accounts ReceivableSt Charles, MOFull timeReceive emails, respond accordingly to requests from CSR, inside/outside sales, enter/update customer accounts/addresses in radius (ERP system), update credit cards in paytrace. Make outgoing collections calls daily: Analyze accounts receivable aging report, call on past due accounts.
Accounts Receivable Specialist Oral Surgery PartnersAccounts Receivable SpecialistSaint Louis, MissouriRemoteThe specialist communicates regularly with internal teams and external customers to address outstanding balances, verify account information, and support efficient cash flow operations. The Accounts Receivable Specialist is responsible for managing the full cycle of accounts receivable processes to ensure accurate and timely collection of payments.
Accounts Receivable Clerk SumnerOneAccounts Receivable ClerkSt. Louis, MOThe Collections Representative will play a vital role in managing our accounts receivable and ensuring timely payment from our business-to-business (B2B) customers. We have accomplished this by employing the best people, representing solutions from leading manufacturers of office technology, and by supporting our clients at the highest level.
Manager, Accounts Receivable LifePoint Health IncManager, Accounts ReceivableMOOur diversified healthcare delivery network spans 29 states and includes 63 community hospital campuses, 32 rehabilitation and behavioral health hospitals, and more than 170 additional sites of care across the healthcare continuum, such as acute rehabilitation units, outpatient centers and post-acute care facilities. Assists Director in identifying efficiencies related to accounts receivable management / revenue cycle management, and be able to interface with financial institutions, accounting personnel and facility management to remove obstacles to a more efficient operation.
NewAccounts Receivable Manager APTURA GroupAccounts Receivable ManagerSt. Louis, MissouriJob Summary- The Accounts Receivable Manager is responsible for overseeing the billing and collections processes to ensure timely and accurate receipt of payments, enforce credit policies, and collaborate with internal departments to resolve outstanding balances. The Accounts Receivable Manager is responsible and accountable for: Oversee the entire accounts receivable process, including invoicing, collections, and reconciliation.
Accounts Receivable-Plaza Motors Asbury Automotive Group IncAccounts Receivable-Plaza MotorsCreve Coeur, MOGenerate and send customer invoices in a timely and accurate manner • Post customer payments, ACH wire, credit cards to the accounting system • Monitor accounts for overdue balances and follow up on collections • Reconcile accounts receivable ledger to the general ledger • Investigate and resolve billing discrepancies and customer inquiries • Prepare aging reports and provide regular AR status updates • Apply credits, issue refunds, and process adjustments as needed • Maintain accurate customer records and documentation • Support month-end closing activities related to accounts receivable • Collaborate with sales, customer service, and accounting teams to resolve issues. Associates or Bachelors degree in Accounting, Finance, or a related field preferred 1-3 years of experience in accounts receivable or general accounting Strong understanding of accounting principles and AR processes Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle NetSuite) Solid Excel skills and attention to detail Strong communication and customer service skills Ability to manage multiple tasks and meet deadlines.
Accounts Receivable Specialist B&B ConcreteAccounts Receivable SpecialistSappington, MissouriExcellent communication skills for vendor/client interaction. Required Qualifications: Associate's degree in Accounting/Finance/Business or equivalent experience.
NewAccounts Receivable Lead Coordinator Hoffmann BrothersAccounts Receivable Lead CoordinatorMaryland Heights, MO$60,000–$72,000Answer dedicated accounting phone line to assist customers, field professionals, and trade departments in applying payment to customers’ accounts, updating payment information, and addressing questions surrounding invoices, customer financing, etc. We’re currently seeking an experienced Accounts Receivable Lead Coordinator to play a critical role in supporting enterprise-wide accounting and financial reporting across our consolidated business units.
Billing and Accounts Receivable Manager Deloitte Touche Tohmatsu LtdBilling and Accounts Receivable ManagerMORemote$140,000–$160,000 / yearAs an Epic Billing and Accounts Receivable Manager you will help deliver back-end revenue cycle management (RCM) services, including billing and claims submission, A/R follow-up, denials management, payment posting, and credits and refunds, for health care provider client. This compensation range is specific to the remote role and takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs.
Accounts Receivable Associate Barry-Wehmiller Companies IncAccounts Receivable AssociateSt. Louis, MOWe provide industry-leading production equipment; highly engineered formwork; and a broad portfolio of precast concrete, electrical, and construction accessories, along with structural products and systems designed for bridge, highway, and heavy construction applications. Afinitas is part of BW Forsyth Partners, LLC, the investment group of global manufacturing and engineering consulting firm Barry-Wehmiller, a $3 billion organization with nearly 12,000 team members, united by a common belief: to use the power of business to build a better world.
Accounts Receivable Specialist Lewis RiceAccounts Receivable SpecialistSaint Louis, MissouriSpecific Duties and Responsibilities: Apply payments in accordance with firm trust accounting requirements, including proper handling of advance funds, transfers between trust and operating accounts, and compliance with ethical and client-specific guidelines Investigate and timely resolve client payment discrepancies. Education and Work Experience Requirements: Associates Degree in Accounting or Business Administration (Accounting emphasis) is preferred but not required.
NewAccounts Receivable Lead Coordinator HOFFMANN BROTHERS HEATING AND AIR CONDITIONING, INC.Accounts Receivable Lead CoordinatorMaryland Heights, MOAnswer dedicated accounting phone line to assist customers, field professionals, and trade departments in applying payment to customers' accounts, updating payment information, and addressing questions surrounding invoices, customer financing, etc. Manage residential and customer accounts for billing issues, payment terms, applying open credits, processing application for net 30-day terms, and third-party work order portals, where applicable.
Accounts Receivable Specialist BioTAB HealthcareAccounts Receivable SpecialistSt Louis, MissouriWhile ensuring compliance with relevant laws, regulations and established company policies and compliance programs, this role is responsible for efficient cash collections through excellent reimbursement practices, accurately posting of EFT, credit card, ACH and check insurance/patient payments, and/or performing accurate claim billing. Collections: Timely and accurate follow up on unpaid claims or patient accounts, work assigned lists of outstanding claim balances and/or patient accounts with multifaceted issues across different payers and patients.
Account Receivable Specialist 837754 StiversAccount Receivable Specialist 837754Weldon Spring, MOIf you're prepared to start a rewarding career as an Accounts Receivable Specialist in Weldon Spring, MO, apply today or contact our recruiting team to learn more. As an Accounts Receivable Specialist, you will be responsible for: Entering credits by reviewing transactions, completing appropriate forms, and processing credits efficiently.
Patient Accounts Analyst BJC HealthCarePatient Accounts AnalystSaint Louis, MOAnalyzes payment trends in the Account Receivable and denials to work with various payors and provider representatives to ensure accuracy among our payor contracts; provides expertise in payment and contractual allowances to ensure accuracy among our payor contracts, clinical arrangements and hospital agreements. Participates in regular meetings with payor representatives, clinical departments or hospital facilities; studies data, identifies discrepancy patterns and presents solutions; analyzes clinical or payor data to make informed decisions on the remediation of patient accounts.
International Accounts Payable Clerk Walker Products Inc.International Accounts Payable ClerkPacific, MOFull timeThe International Accounting Clerk supports Walker Products' global operations by handling Accounts Payable (AP) and Accounts Receivable (AR) activities for our Mexico operations, with future expansion to support European entities. This role ensures accurate financial transactions, timely processing, and compliance with internal policies while working closely with internal accounting teams and international partners.
Patient Accounts Rep I BJC HealthCarePatient Accounts Rep IBelleville, ILIn addition, BJC provides additional community benefits through commitments to research, emergency preparedness, regional health care safety net services, health literacy, community outreach and community health programs and regional economic development. With net revenues of $6.3 billion and more than 30,000 employees, BJC serves patients and their families in urban, suburban and rural communities through its 14 hospitals and multiple community health locations.
Manager, Insurance Billing & Accounts Receivables First Source Medical StaffingManager, Insurance Billing & Accounts ReceivablesSaint Louis, MO$65,000–$80,000 / yearIn this role, you'll own claim submission accuracy, denial resolution, cash collections, and staff performance — while working alongside senior leadership to drive results that directly impact the organization's financial health. Monitor and report on key revenue cycle KPIs — including AR days, clean claim rate, denial rate, and cash collections.
Accounts Payable Associate II StifelAccounts Payable Associate IISaint Louis, MissouriFull timeStifel is home to approximately 9,000 individuals who are currently building their careers as financial advisors, research analysts, project managers, marketing specialists, developers, bankers, operations associates, among hundreds more. Built on a simple premise of safeguarding our clients’ money as if it were our own, coined by our namesake, Herman Stifel, our success is intimately tied to our commitment to helping families, companies, and municipalities find their own success.
Accounts Payable Associate II Stifel Financial CorpAccounts Payable Associate IIMOStifel is home to approximately 9,000 individuals who are currently building their careers as financial advisors, research analysts, project managers, marketing specialists, developers, bankers, operations associates, among hundreds more. Built on a simple premise of safeguarding our clients' money as if it were our own, coined by our namesake, Herman Stifel, our success is intimately tied to our commitment to helping families, companies, and municipalities find their own success.
Oracle Functional Consultant Receivable and Collections 6373310 Accenture PlcOracle Functional Consultant Receivable and Collections 6373310St. Louis, MOIn addition to delivering innovative solutions for Accenture's clients, you will work with a highly skilled, diverse network of people across Accenture businesses who are using the latest emerging technologies to address today's biggest business challenges. Provide support and enhancements for Oracle Advanced Collections (OAC), including strategy setup, scoring, dunning plans, and collections workflows.
Accounts Payable Associate StifelAccounts Payable AssociateSaint Louis, MissouriFull timeStifel is home to approximately 9,000 individuals who are currently building their careers as financial advisors, research analysts, project managers, marketing specialists, developers, bankers, operations associates, among hundreds more. What You'll Be Doing: The Accounts Payable Associate is responsible for coding and inputting invoices into MS Excel and/or the Accounts Payable system, printing and mailing checks, and researching/resolving problems.
Accounts Payable Associate Stifel Financial CorpAccounts Payable AssociateMOStifel is home to approximately 9,000 individuals who are currently building their careers as financial advisors, research analysts, project managers, marketing specialists, developers, bankers, operations associates, among hundreds more. Print and prepare for mailing the checks; deliver to mail room.• Research and resolve any problems or questions that arise concerning the payment of A/P transactions.• Reviewing of receipts according to various Stifel policies.•
(Remote) Account Follow-Up Representative I Harris Computer Systems(Remote) Account Follow-Up Representative IMORemote$18–$26 / hourTimely follow-up on hospital patient accounts that are outstanding for insurance payment, including but not limited to the following processes: verify claim payment status, rebill to patient's insurance, proration to correct financial class and notation of patient accounts with steps taken for resolution. As a wholly owned subsidiary of Constellation Software Inc. ("CSI", symbol CSU on the TSX), Harris has become the cornerstone for CSI's investment in utility, local government, school districts, public safety, and healthcare software verticals.
New Business Development Account Representative Airgas IncNew Business Development Account RepresentativeSt. Louis, MO470-234-2065\n \nEssential Duties & Responsibilities\n \n\u25cf Develop and execute sales plans utilizing Airgas' sales directives and guidelines in order to attain new\n \ncustomers to maximize profitable sales growth.\n \n\u25cf Identify and mobilize key customer stakeholders at all levels within targeted customers to execute\n \nprofitable sales growth by signing new customer business accounts.\n \n\u25cf Qualify and pursue new sales leads primarily targeting new Airgas customers to achieve sustainable\n \ncompetitive business growth.\n \n\u25cf Develop a deep knowledge of the customer's business to allow new customers to link their priorities\n \nto the Airgas value proposition\n \n\u25cf Utilizes all available resources to accomplish growth objectives.\n \n\u25cf Establishes and maintains clear and consistent lines of communication with Airgas stakeholders\n \nrelative to new customer developments, customer successes, customer opportunities and other\n \ncustomer specific information related to sales execution.\n \n\u25cf Able to delineate among the Airgas Channels (e.g., Outside-Sales, Total Access, eBusiness) available\n \nto serve our customers and demonstrate the ability to identify the best channel to serve the customer\n \nbased upon their needs.\n Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.\n \nRequired Length & Type of Experience:\n \n\u25cf A minimum of 3-5 years of outside business-to-business sales experience to include proven\n \nexperience and success in solution-selling concepts and a demonstrated history of adding new\n \ncustomers throughout a defined sales territory.\n \n\u25cf Prior direct business development sales experience building a sustainable and profitable book of\n \nbusiness.\n \nKnowledge, Skills & Abilities:\n \n\u25cf Knowledge of customer segmentation and ability to prioritize the targeting of customers delivering\n \nthe highest value to Airgas.\n \n\u25cf Capability to lead customer interactions with Industry insights versus listing Airgas capabilities and\n \nengage the customer by linking their business priorities to the Airgas value proposition.\n \n\u25cf Proven success of using deep knowledge of customer's business, current macro- and microeconomic trends, industry trends, and potential new business opportunities.\n
Regional Account Manager (RAM) | FordDirect Team Team VelocityRegional Account Manager (RAM) | FordDirect TeamSt. Louis, MORemote$65,000–$75,000 / yearRAMs closely monitor and report on client campaign effectiveness utilizing proprietary company technology platforms and work closely with the Client Services and Production Teams to ensure all campaign deliverables are accurately executed on deadline and all projected revenue is accounted for each month. RAMs strive to become a partner of the dealership by helping to effectively implement an intelligent marketing strategy that helps dealers sell, service, and retain more customers for less cost and expand our dealership client’s revenue opportunities.
Accounting Receivables & Billing Affton TruckingAccounting Receivables & BillingSt. Louis, MOJob Summary: Affton Terminal Services is seeking a full-time Accounting Receivables & Billing professional with experience in collections and billing, specifically in the trucking industry. The ideal candidate will play a key role in managing trucking collections and billing processes.
Strategic Account Manager Western Oilfields Supply CoStrategic Account ManagerSt. Louis, MOAs the leading provider of temporary liquid handling solutions, we're recognized for our systems engineering expertise, cost-effective problem solving, and the high value we deliver to organizations facing critical liquid management challenges. Work closely with Sales Representatives, Regional Sales Managers, Branch Managers, Regional Vice Presidents, and Corporate Staff to support their strategic and regional account efforts.
Regional Account Manager (RAM) | FordDirect Team Team Velocity Marketing, LLCRegional Account Manager (RAM) | FordDirect TeamSt. Louis, MORemoteRAMs closely monitor and report on client campaign effectiveness utilizing proprietary company technology platforms and work closely with the Client Services and Production Teams to ensure all campaign deliverables are accurately executed on deadline and all projected revenue is accounted for each month. RAMs strive to become a partner of the dealership by helping to effectively implement an intelligent marketing strategy that helps dealers sell, service, and retain more customers for less cost and expand our dealership clients revenue opportunities.
National Account Manager - Processor Bunzl plcNational Account Manager - ProcessorSt. Louis, MOThis role will provide you the opportunity to work with various cross-functional stake holders, including product managers, local field sales, operations and customer support teams. With more than 10,000 team members and over 400,000 supplies, Bunzl is recognized as a leading supplier across North America-and proudly certified as a Great Place to Work.
National Account Manager - Processor Bunzl Distribution Inc.National Account Manager - ProcessorSt. Louis, MOPart timeThis role will provide you the opportunity to work with various cross-functional stake holders, including product managers, local field sales, operations and customer support teams. With more than 10,000 team members and over 400,000 supplies, Bunzl is recognized as a leading supplier across North America—and proudly certified as a Great Place to Work® .
Accounting Receivables & Billing Affton Terminal ServicesAccounting Receivables & BillingSt. Louis, MOAffton Terminal Services is seeking a full-time Accounting Receivables & Billing professional with experience in collections and billing, specifically in the trucking industry. The ideal candidate will play a key role in managing trucking collections and billing processes.
Infectious Disease and Immunology Account Executive Quest Diagnostics IncInfectious Disease and Immunology Account ExecutiveMOConduct market research on client prospects in the assigned specialties • Acquire information from Physician Account Executives, HCPAMs, and IAMs on specialty opportunities • Develop a pipeline of prospects expected closing month and approximate annual revenue • Overlay rep to drive specific IDI anchor tests in Rheumatology, Pediatrician, Allergist, Occ Med, Infectious Disease, Internal Medicine, General, Family Practice, FQHC, and Multi-Specialty Groups • Conduct business development activities to arrange appointments for sales presentations with decision makers • Present value proposition to prospects • Obtain pricing and special services • Complete contracting process • Initiate client set-up and onboarding • Qualify leads from Internal Account Managers and follow up • Partner with regional Marketing on trends and insights in the specialty space • Facilitate problem resolution on behalf of clients • Update client and prospect notes in SFDCEducate other sales reps on opportunities within specialty accounts. The Infectious Disease and Immunology Account Executive is responsible for business development activities leading to acquiring new clients and growing the revenue with providers in assigned multiple specialties for infectious disease and immunology testing.
NewCustomer Account Coordinator - GP Foodservice Solutions Koch IncCustomer Account Coordinator - GP Foodservice SolutionsBallwin, MOCustomer Account Coordinator - GP Foodservice Solutions - United States - 190832 - Koch. Koch Disruptive Technologies.
Customer Account Coordinator – Anchor Packaging Georgia-PacificCustomer Account Coordinator – Anchor PackagingBallwin, MOFull timeAs a Customer Account Coordinator, you will be the primary liaison between customers and internal cross-functional teams to manage the full order lifecycle, resolve order and billing issues, and support sales activities. You will promote strong, positive customer relationships and ensure timely, accurate delivery of Anchor products while contributing to process improvements and operational excellence.
Senior Account Manager (Fully Remote) Insurance Office of AmericaSenior Account Manager (Fully Remote)St. Louis, MORemote$80,000–$100,000 / yearFull timePlease note: If this position is posted as either fully remote and/or hybrid, in accordance with company policy, individuals residing within a 50-mile radius of a branch location may be required to work onsite in a hybrid capacity as there may be occasions when on-site presence is necessary to meet specific business needs. Coordinate day-to-day administrative and customer service activities, resolving complex issues, and ensuring no errors or omissions.
Account Manager - Commercial Insurance (Eastern / Central Time Zones) Insurance Office of AmericaAccount Manager - Commercial Insurance (Eastern / Central Time Zones)St. Louis, MORemote$70,000–$90,000 / yearFull timePlease note: If this position is posted as either fully remote and/or hybrid, in accordance with company policy, individuals residing within a 50-mile radius of a branch location may be required to work onsite in a hybrid capacity as there may be occasions when on-site presence is necessary to meet specific business needs. Supporting: Shared Services – provides temporary service support to IOA account teams and producers, focusing on account management and service during transition and growth periods.