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.
NewSenior Accounts Payable Specialist Kforce Inc.Senior Accounts Payable SpecialistSaint Louis, MO$60,000–$75,000Kforce has a client in the Saint Louis, MO area that is seeking a Senior Accounts Payable Specialist to join a collaborative accounting team that is expanding and offers strong opportunities for growth. Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs.
Finance 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.
NewAR 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.
NewSenior 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.
NewAccounts Payable Specialist Insight GlobalAccounts Payable SpecialistSt. Louis, MO$19 / yearFull timeHandling a high volume of documents, they will ensure each invoice is accurately coded and delivered to the payments team, while also communicating with vendors and internal groups. This role is fully onsite and highly team‑oriented with a comprehensive training period ahead of a large‑scale merger.
NewAccounts 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 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 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.
Accounts Receivable Manager APTURA GroupAccounts Receivable ManagerSt. Louis, MOFull timeJob 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.
NewAccounts Receivable Specialist Intercard IncAccounts Receivable SpecialistSt. Louis, MOFull timePosition Tasks:Cash Applications, posting wires, checks, ACH's, and credit card receiptsUpdating Daily Cash Receipts logIssuing Accounting approval for Sales Orders in NetSuiteIssue invoices to customersSend out Customer Statements, make collections calls and emailsManage AR email inbox and phone calls Document actions, completing forms where required. It includes posting payments, approving customer orders based on account activity, sending invoices to customers and collecting past due balances.
Accounts Receivable-Plaza Motors Asbury AutomotiveAccounts Receivable-Plaza MotorsCreve Coeur, MOAccounts Receivable Specialist - Job DescriptionJob SummaryThe Accounts Receivable Specialist is responsible for managing incoming payments, ensuring accurate invoicing, and maintaining customer accounts. This role plays a key part in supporting cash flow, resolving billing issues, and keeping financial records accurate and up to date.
Accounts Receivable Lead Coordinator Hoffmann BrothersAccounts Receivable Lead CoordinatorMaryland Heights, MO$60,000–$72,000 / yearAnswer 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.
Accounts Receivable Specialist EmpowerMe WellnessAccounts Receivable SpecialistSt Louis, MissouriFull timeTo succeed in this role, candidates must meet the following qualifications: Education: Bachelor’s degree or Associate’s degree with 3 years of professional office experience, or High School diploma/GED with 5 years of experience (healthcare setting preferred). Prepare and assist with monthly reports, focusing on key indicators, payer issues, and unit performance, with a goal to improve metrics such as DSO (Days Sales Outstanding).
Accounts Receivable Clerk Hire Up Staffing ServicesAccounts Receivable ClerkSaint Louis, MOThis position will support accounts receivable and collections activities, including customer communications, account reconciliations, dispute resolution, aging reports, and administrative duties. Key Responsibilities Utilize collection software, preferably GetPaid , to initiate customer communications based on workflow actions.
Accounts Payable / Receivable Rep II TandymAccounts Payable / Receivable Rep IISt. Louis, Missouri$20–$21 / hourThis role focuses heavily on data entry, invoice validation, and high-volume processing within accounting. Validate invoice data within the Cofax system and review invoices scanned from non-network vendors.
Accounts Receivable Specialist I Allsup Employment ServicesAccounts Receivable Specialist ISaint Louis, MissouriThe Accounting Specialist I is responsible for managing assigned beneficiary cases through the full payment readiness cycle within the SSA Ticket to Work program. High School diploma or GED required, associate’s degree with 6 months general office experience or appropriate Allsup experience preferred.
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.
Manager, Treasury and Accounts Payable Build-A-Bear Retail Management, Inc.Manager, Treasury and Accounts PayableSt Louis, MOPart timeThe 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.
NewAccounts Payable Associate Snelling Talent PartnersAccounts Payable AssociateArnold, MOThis is a great opportunity for someone with accounting support or high-volume financial processing experience looking to grow within a stable environment. This role is responsible for processing invoices, resolving discrepancies, and ensuring timely and accurate payments.