Accounts Payable Specialist Kforce Inc.Accounts Payable SpecialistSaint Charles, MO$52,000–$65,000Kforce is partnering with an organization in Saint Charles, MO seeking an Accounts Payable Specialist to support end-to-end AP operations, including invoice processing, vendor verification, and payment coordination. Key Responsibilities: Accounts Payable Specialist will process and code high-volume vendor invoices while ensuring accuracy across accounting and job-costing systems.
Staff Accountant Kforce Inc.Staff AccountantSaint Louis, MO$60,000–$65,000Kforce's client, a stable and growing organization located in the Saint Louis, MO area, is seeking an experienced Staff Accountant to support key accounting and financial operations. This on-site position offers the opportunity to work across accounts payable, accounts receivable, payroll, job costing, inventory, and financial reporting while contributing to process improvements and business growth.
AR Specialist Kforce Inc.AR SpecialistSaint Charles, MO$52,000–$66,000Summary: This role is responsible for supporting the accounts receivable process through billing, collections, cash application, and account reconciliations while partnering with internal teams and customers to ensure accurate invoicing, timely payments, and exceptional customer service. Manage accounts receivable activities, including cash application, deposits, account reconciliations, aging reports, and payment tracking.
Preschool Center Director The Learning ExperiencePreschool Center DirectorBLUE SPRINGS, MOHave two or more years of center leadership/management experience (highly preferred) or at least one year of center leadership/management experience (required). State-of-the-Art Classrooms: Lead in immersive classrooms equipped with the latest technology, materials, and resources, creating an environment where children can learn, play, and grow.
NewSales Consultant - USBL - US SyscoSales Consultant - USBL - USSt. Joseph, MOBachelor's degree in Business, Sales, Marketing, Hospitality, Culinary Arts or related discipline OR HSD/GED and 3 years Restaurant Management, B2B or outside sales experience, or equivalent relatable experience including completion of the Sysco Sales Internship. Perform administrative duties, such as preparing sales budgets and reports, maintaining sales records, processing credits, and pick-up requests, preparing sales quotes and menu suggestions, and filing reports.
Accountant Kforce Inc.AccountantSaint Louis, MO$80,000Kforce's client, a growing organization located in the Saint Louis, MO area is seeking a detail-oriented and analytical Accountant to support core accounting operations and ensure the integrity of financial reporting. Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs.
NewSales Consultant - Lake of the Ozarks/Jefferson City, MO SyscoSales Consultant - Lake of the Ozarks/Jefferson City, MOJEFFERSON CITY, MOBachelor's degree in Business, Sales, Marketing, Hospitality, Culinary Arts or related discipline OR HSD/GED and 3 years Restaurant Management, B2B or outside sales experience, or equivalent relatable experience including completion of the Sysco Sales Internship. Perform administrative duties, such as preparing sales budgets and reports, maintaining sales records, processing credits, and pick-up requests, preparing sales quotes and menu suggestions, and filing reports.
NewSales Consultant - Springfield, MO SyscoSales Consultant - Springfield, MOSpringfield, MOn Bachelor's degree in Business, Sales, Marketing, Hospitality, Culinary Arts or related discipline OR HSD/GED and 3 years Restaurant Management, B2B or outside sales experience, or equivalent relatable experience including completion of the Sysco Sales Internship. \n Perform administrative duties, such as preparing sales budgets and reports, maintaining sales records, processing credits, and pick-up requests, preparing sales quotes and menu suggestions, and filing reports.
New$800K Guarantee, $50K Bonus - Gastroenterologist - Mercy Joplin Missouri Mercy Clinic$800K Guarantee, $50K Bonus - Gastroenterologist - Mercy Joplin MissouriJoplin, MOWhat sets us apart is our unwavering commitment to physician leadership-from the highest levels of our organization to the front lines of care-where physicians and caregivers collaborate, embrace fresh thinking, and drive clinical and operational excellence. As part of an organization rooted in nearly 200 years of compassionate service, you'll help deliver transformative health care experiences while exploring new technologies and shaping the future of medicine.
NewTravel Physical Therapist (PT) - $1,901 per week in Hollister, MO AlliedTravelCareersTravel Physical Therapist (PT) - $1,901 per week in Hollister, MOHollister, MO$1,901Anders Group supports healthcare professionals with dedicated recruiters, transparent communication, and travel opportunities across the United States. This travel assignment is an opportunity for a licensed Physical Therapist to provide patient-centered care while gaining experience in a new clinical setting.
NewLocal CDL A Heavy Haul Driver With RGN Exp. Up to $35 Per Hour TransForce Inc.Local CDL A Heavy Haul Driver With RGN Exp. Up to $35 Per HourColumbia, MO$35 / hourThis role involves transporting heavy and oversized equipment across regional routes while ensuring safe, efficient, and professional delivery. Safely operate a mix of newer Peterbilt, Western Star, and Freightliner trucks (day cabs & sleepers).
Accounts Receivable Representative CintasAccounts Receivable RepresentativeSt. Charles, 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 Clerk - UniFirst First Aid + Safety UniFirst CorpAccounts Receivable Clerk - UniFirst First Aid + SafetyMOAssist the Accounts Receivable Collectors with questions, research of payments, customer web portals, invoices submission, and keep immediate supervisor advised when necessary. Businesses such as manufacturing, office buildings, retail, construction, logistics, automotive, and government agencies, are just a few examples of our current customer base.
Accounts Receivable Advisor Drury UniversityAccounts Receivable AdvisorSpringfield, MOUses communication skills, reasoning, and an understanding of Nelnet payment plans, charges, financial aid in order to explain to students and parents balances due, payment options, and payment amounts. Ability to maintain meticulous records for financial audit reviews, and ensure compliance with collection procedures on student accounts, prior to initiation of registration or diploma holds, or impact credit status.
Accounts Receivable Specialist Sunnen Products CompanyAccounts Receivable SpecialistSt. Louis, MOFull timeEssential Duties and Responsibilities:· Post and apply daily cash receipts from multiple payment sources· Reconcile and resolve unapplied cash, payment discrepancies, credits, and short payments· Perform customer account reconciliations and maintain accurate accounts receivable records· Contact customers regarding past-due balances and manage collection activities· Monitor accounts receivable aging and escalate delinquent accounts as appropriate· Process vendor invoices, ensuring proper coding, documentation, and approvals· Review invoices for accuracy and resolve discrepancies as needed· Collect, review, and maintain customer sales and use tax exemption certificates· Monitor certificate expirations and obtain updated documentation to ensure compliance· Collaborate with customers and internal departments to resolve accounting issues· Maintain organized financial records and supporting documentation· Perform other related ad-hoc duties as assigned Qualifications· Strong understanding of accounts receivable processes· Experience with cash application, collections, and customer account reconciliations· Working knowledge of accounts payable processing· Knowledge of sales and use tax exemption certificate requirements is a plus· Strong organizational, analytical, and problem-solving skills· Excellent attention to detail and accuracy· Strong customer service and communication skills· Proficiency in Microsoft Excel and Microsoft Office· Experience working with ERP or Oracle software Education and Experience· Two or more years of experience in accounts receivable, collections, cash application, or a related accounting role preferred· Equivalent combinations of education and experience will be considered Key Competencies· Attention to Detail· Customer Service· Organization· Communication· Problem Solving· Accountability· Teamwork· Sense of Urgency Position Summary:The Receivables Clerk supports the company's accounts receivable function through daily cash application, collections, account reconciliations, and additional supporting administration.
Accounts Receivable Specialist - Student Financial Services Southeast Missouri State UniversityAccounts Receivable Specialist - Student Financial ServicesCape Girardeau, MOStudent Financial Services (SFS) is a central student service center that provides end-to-end student-focused support in the areas of financial aid, student accounts, and other university accounts receivables. In line with SFS Service Level Agreements, provide exceptional customer service via in-person interactions with students/parents/outside vendors/departments at our SFS Front Desk, emails, and phones.
Accounts Payable / Receivable Representative II TandymAccounts Payable / Receivable Representative IISt. Louis, Missouri$24 / hourRespond to internal and external customer and vendor inquiries in a timely, professional manner while meeting SLA requirements. Analyze and resolve complex issues, escalate concerns as needed, and support process improvement efforts.
Accounts Receivable Clerk 836063 StiversAccounts Receivable Clerk 836063Grandview, MOAs an Accounts Receivable Clerk, you will be responsible for: Preparing and processing invoices for customers or insurance providers, applying discounts or special rates as needed. As an Accounts Receivable Clerk, you'll play a crucial role in managing financial transactions, ensuring accurate billing processes, and maintaining up-to-date records.
NewAccounts Receivable Specialist Intercard IncAccounts Receivable SpecialistSt. Louis, MO$46,000–$60,000 / yearFull timeManage customer accounts from invoicing through payment, including issuing invoices and statements, monitoring accounts receivable aging, and following up on past-due balances. What You'll DoProcess and apply customer payments, including ACH payments, wire transfers, checks, and credit card receipts, while maintaining accurate cash receipt records.
NewAccounts Receivable Clerk - Kansas City Barts ElectricAccounts Receivable Clerk - Kansas CityLiberty, MOThis role owns billing and collections for construction projects, works heavily in Excel, and handles the day-to-day paperwork that keeps our receivables clean - compliance documents like Certificates of Insurance and Lien Waivers, high-volume data entry, and steady follow-up with customers. Billing & collections: Invoice customers, follow up on outstanding balances, and work with clients to resolve payment issues or arrange payment plans.