location_0_addressRegionName

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ADAPTED_NOW

Accounts Payable Specialist

Job Title: ACCOUNTING SPECIALIST - ACCOUNTS PAYABLEJob Location: WENTZVILLE, MO Duration: 6-12 MonthsJob Type: ContractWork Type: Onsite Job Description: The Role:Your work will include, but not be limited to: Utilizing Microsoft Excel to track and analyze purchase orders and invoices for suppliers. Overview: TekWissen is a global workforce management provider headquartered in Ann Arbor, Michigan that offers strategic talent solutions to our clients world-wide The below job opportunity is to one of Our Client it is an American company deal with manufacturing automotive seating and automotive electrical systems.

ACTIVE

<div><div><b>Overview: </b></div><div></div><div>TekWissen is a global workforce management provider headquartered in Ann Arbor, Michigan that offers strategic talent solutions to our clients world-wide The below job opportunity is to one of Our Client it is an American company deal with manufacturing automotive seating and automotive electrical systems. <br/></div><div><b>Job Title: ACCOUNTING SPECIALIST - ACCOUNTS PAYABLE</b></div><div><b>Job Location: WENTZVILLE, MO </b></div><div><b>Duration: 6-12 Months</b></div><div><b>Job Type: Contract</b></div><div><b>Work Type: Onsite </b></div><div></div><div></div><div><b></b></div><div><b>Job Description: </b></div><div></div><div><b>The Role:</b></div><div></div><div><b>Your work will include, but not be limited to: </b></div><ul><li><div>Utilizing Microsoft Excel to track and analyze purchase orders and invoices for suppliers. </div></li><li><div>Tracking and analyzing invoices for leased equipment. </div></li><li><div>Processing invoices & credit/debit memos as necessary. </div></li><li><div>Responding to inquiries from suppliers regarding payment status. </div></li><li><div>Resolving outstanding payment/invoicing issues in a timely manner. </div></li><li><div>Communicating with other departments to effectively maintain A/P. </div></li><li><div>Confirming A/P & A/R balances with intercompany entities at month-end close. </div></li><li><div>Monitoring ledger transactions to ensure that all A/P invoicing has been posted for month-end close. </div></li><li><div>Updating the Assistant Controller of month-end results and potential adjustments </div></li><li><div>Preparing monthly journal entries to the general ledgers for accruals, adjustments, etc. </div></li><li><div>Ensuring monthly account reconciliations and analyses are completed in a timely manner. </div></li><li><div>Researching and resolving accounting issues with financial and operations departments. </div></li><li><div>Ensuring compliance with quarterly SOX audit requirements. </div></li><li><div>Providing recommendations to the Assistant Controller pertaining to the continuous improvement of accounting controls and other financial and administrative practices and procedures. </div></li></ul><div><b>Your Qualifications:</b></div><ul><li><div>Bachelor's degree in a related field and 2+ years of experience in an accounting related role/field. </div></li><li><div>Moderate skill level in Microsoft Excel. </div></li><li><div>Knowledge of the Generally Accepted Accounting Principles (USGAAP) as they apply to financial reporting. </div></li><li><div>Knowledge of SOX requirements as needed to ensure compliance. </div></li><li><div>Ability to analyze and interpret financial and accounting records as needed to make reporting decisions. </div></li><li><div>Ability to prepare accurate and complete financial reports. </div></li><li><div>Ability to effectively communicate with department heads, auditors, and supervisor. </div></li></ul><div><b>TekWissen Group is an equal opportunity employer supporting workforce diversity.</b></div></div>

<p><strong>WE THE TEKWISSEN PEOPLE  </strong></p><p> TekWissen offers you a broader portfolio of services, industry-leading solutions, and the meaningful innovations that give you greater flexibility and speed to respond to market dynamics, reduced costs and risk to improve enterprise performance, and increased productivity to enable growth.</p><p>To keep pace with global market demands, TekWissen keeps its finger on the pulse of change. Our organized approach to guiding a project from its inception to closure. Managing projects is becoming more and more important as we enter the digital era. To cope with the pace that this transition demands, a method is required to manage projects so they can yield quality work, while incorporating efficient use of time and resources. </p><p>Project involves identifying which quality standards are relevant to the project and determining how to satisfy them. </p><p>It is important to perform quality planning during the Planning Process and should be done alongside the other project planning processes because changes in the quality will likely require changes in the other planning processes, or the desired product quality may require a detailed risk analysis of an identified problem. It is important to remember that quality should be planned, designed, then built in, not added on after the fact. </p>Capabilities and accomplishments in one TekWissen business enhance the opportunity for success in the others. Put simply, TekWissen's unique combination of attributes promotes success. </p><br/><br/>  

TekWissen

ACCOUNTING SPECIALIST - ACCOUNTS PAYABLE

Tek Widden

OFFSITE

OTHER

In this role you will: Handle high volume of electronic and verbal communications with suppliers and internal departments regarding invoice payment inquiries, discrepancy disputes, cash discount terms, and other matters, in a timely and professional manner. Our Fortune 500 Kforce client, a major distributor of high-quality equipment and products in the Saint Louis, MO area is seeking to hire an Account Payable Specialist to join their company.

KBSkills

Our Fortune 500 Kforce client, a major distributor of high-quality equipment and products in the Saint Louis, MO area is seeking to hire an Account Payable Specialist to join their company. The client offers great salary and benefits, great work/life balance, 401(k) savings plan, life insurance and a wide variety of learning and development opportunities to further your career. This role is onsite in Chesterfield.

In this role you will:
<ul><li> Handle high volume of electronic and verbal communications with suppliers and internal departments regarding invoice payment inquiries, discrepancy disputes, cash discount terms, and other matters, in a timely and professional manner</li><li> Monitor a variety of Accounts Payable email queues; research, respond and/or escalate as needed</li><li> Determine correct vendor numbers, payment dates, and cash discount rates and amounts for supplier invoices presented via workflow for research and resolution. Identify and reconcile any variances between the purchase order and supplier invoice</li><li> Assist suppliers with payment portal setup and questions</li><li> Impact profitability by resolving debit balance issues with suppliers</li></ul><br/><p><strong>Requirements:</strong></p><ul><li> 4-year degree in Accounting, Finance, Economics, Marketing or Business Administration preferred</li><li> Minimum 1 year of experience in Accounts Payable</li><li> Experience with SAP; Intermediate Excel skills</li><li> Understanding of debits and credits as related to Accounts Payable</li><li> Interpersonal skills with the ability to work independently or as a member of a team</li><li> Strong organizational skills with the ability to multitask to effectively prioritize and manage workflow</li></ul><br/><div><p>
 The pay range is the lowest to highest compensation we reasonably in good faith believe we would pay at posting for this role. We may ultimately pay more or less than this range. Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs. This range may be modified in the future.
 </p><p>
 We offer comprehensive benefits including medical/dental/vision insurance, HSA, FSA, 401(k), and life, disability & ADD insurance to eligible employees. Salaried personnel receive paid time off. Hourly employees are not eligible for paid time off unless required by law. Hourly employees on a Service Contract Act project are eligible for paid sick leave. 
 </p><p>
 Note: Pay is not considered compensation until it is earned, vested and determinable. The amount and availability of any compensation remains in Kforce's sole discretion unless 
 and until paid and may be modified in its discretion consistent with the law. 
 </p><p>
 This job is not eligible for bonuses, incentives or commissions.
 </p><p>
 Kforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.
 </p><p>
 By clicking “Apply Today” you agree to receive calls, AI-generated calls, text messages or emails from Kforce and its affiliates, and service providers. Note that if you choose to communicate with Kforce via text messaging the frequency may vary, and message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You will always have the right to cease communicating via text by using key words such as STOP.
 </p></div><br/>

<p><em>Kforce is a solutions firm specializing in technology, finance and accounting, and professional staffing services. Our KNOWLEDGEforce® empowers top companies to achieve their digital transformation goals. We curate teams of technical experts who deliver solutions custom-tailored to each client’s needs. These scalable, flexible outcomes are shaped by deep market knowledge, thought leadership and our multi-industry expertise.</em></p>
<p><em> </em></p>
<p><em>Our integrated approach is rooted in 60 years of proven success deploying highly skilled professionals on a temporary and direct-hire basis. Each year, approximately 18,000 talented experts work with the Fortune 500 and other leading companies. Together, we deliver Great Results Through Strategic Partnership and Knowledge Sharing®.</em></p>

Kforce Inc.

Accounting

Accounts Payable

Billing

Business Administration

Economics

Establish Priorities

Finance

Fortune 500 Customers

Interpersonal Skills

Legal

Marketing

Multitasking

Organizational Skills

Presentation/Verbal Skills

Problem Solving Skills

Profit & Loss

Purchase Orders

Reconciliation

Short Messaging Service (SMS)

Time Management

kforce

Bookkeeper

Update monthly schedule of Social Security deposits received; Maintain department files for A/P vendors, W-9s, employees, student loans and annuitants. Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs.

Kforce has a client that is seeking to hire a temporary Bookkeeper/AP and AR Specialist (2-3+ months) in Saint Louis, Missouri (MO). This role is onsite in Central West Saint Louis.

Essential Job Functions:
<ul><li> Bookkeeper will process all Advancement and Province deposits</li><li> Process all A/AP vendor invoices, check requests, and payment requests</li><li> Process all A/P check payments and EFT/ACH payments</li><li> Process all credit requests</li><li> Maintain and update Vendor master data in ERP</li><li> As a Bookkeeper, you will ensure complete and accurate check requests are processed for Corporate credit cards</li><li> Update monthly schedule of Social Security deposits received; Maintain department files for A/P vendors, W-9s, employees, student loans and annuitants</li><li> Perform A/P Batch recoveries and check/tarnation voids as needed</li><li> Process timely student loan payments and maintain schedule of loans to be paid</li><li> Maintain employee scheduled of acc rued PTO and vacation</li><li> Respond to internal and external requests, as needed</li></ul><br/><p><strong>Requirements:</strong></p><ul><li> 3 years of experience required</li><li> Skill in operating basic office equipment and supplied</li><li> Must have attention to detail</li><li> Must be creative, flexible, results oriented self- starter</li><li> Ability to communicate effectively orally, verbally, and written with other members of the Company and with various business contacts</li><li> Ability to work effectively both independently and collaboratively in a team environment</li></ul><br/><div><p>
 The pay range is the lowest to highest compensation we reasonably in good faith believe we would pay at posting for this role. We may ultimately pay more or less than this range. Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs. This range may be modified in the future.
 </p><p>
 We offer comprehensive benefits including medical/dental/vision insurance, HSA, FSA, 401(k), and life, disability & ADD insurance to eligible employees. Salaried personnel receive paid time off. Hourly employees are not eligible for paid time off unless required by law. Hourly employees on a Service Contract Act project are eligible for paid sick leave. 
 </p><p>
 Note: Pay is not considered compensation until it is earned, vested and determinable. The amount and availability of any compensation remains in Kforce's sole discretion unless 
 and until paid and may be modified in its discretion consistent with the law. 
 </p><p>
 This job is not eligible for bonuses, incentives or commissions.
 </p><p>
 Kforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.
 </p><p>
 By clicking “Apply Today” you agree to receive calls, AI-generated calls, text messages or emails from Kforce and its affiliates, and service providers. Note that if you choose to communicate with Kforce via text messaging the frequency may vary, and message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You will always have the right to cease communicating via text by using key words such as STOP.
 </p></div><br/>

Accounts Payable Clerk

Kelly offers eligible employees voluntary benefit plans including medical, dental, vision, telemedicine, term life, whole life, accident insurance, critical illness, a legal plan, and short-term disability. Payment Management: Prepare and execute check runs, wire transfers, and ACH payments, ensuring timely and accurate payment to vendors.

Salary

HOUR

<strong>Job Title: Accounts Payable Specialist</strong><br/><strong>Location:</strong> Chesterfield, MO<br/><strong>Department:</strong> Finance<br/><strong>Pay Rate: </strong>$22/hours<br/><strong>Employment Type:</strong> Full-time<h3>Job Overview</h3>This company is seeking a detail-oriented Accounts Payable Specialist to join our finance team. The ideal candidate will be responsible for managing the company's payment processes and supporting financial operations by ensuring the accurate and timely processing of invoices and payments.<h3>Key Responsibilities</h3><ul><li><strong>Invoice Processing:</strong> Review, verify, and process invoices in the accounting system, ensuring all transactions are authorized and coded correctly.	</li><li><strong>Payment Management:</strong> Prepare and execute check runs, wire transfers, and ACH payments, ensuring timely and accurate payment to vendors.	</li><li><strong>Vendor Relations:</strong> Communicate effectively with vendors to resolve discrepancies and maintain positive relationships.	</li><li><strong>Expense Reports:</strong> Review and process employee expense reports in accordance with company policies and procedures.	</li><li><strong>Reconciliation:</strong> Assist in monthly and year-end closing processes, including account reconciliations and audit support.	</li><li><strong>Record Maintenance:</strong> Maintain organized and accurate financial records and documentation to support audits and financial reporting.	</li><li><strong>Compliance:</strong> Ensure adherence to accounting standards, company policies, and regulatory requirements.	</li><li><strong>Reporting:</strong> Generate regular reports on account payables status, providing insights and recommendations to management.</li></ul><h3>Qualifications</h3><ul><li><strong>Education:</strong> Bachelor’s degree in Accounting, Finance, or related field preferred.	</li><li><strong>Experience:</strong> Minimum of 2 years of experience in accounts payable or related accounting function.	</li><li><strong>Skills:</strong><ul></ul></li><li>Proficiency in accounting software (e.g., QuickBooks, SAP).		</li><li>Strong analytical and problem-solving skills.		</li><li>Excellent attention to detail and organizational skills.		</li><li>Effective communication and interpersonal abilities.		</li><li>Ability to handle confidential information with professionalism.	</li></ul><ul><li><strong>Certifications:</strong> [Any relevant certifications]<h3>Benefits</h3><ul><li>Health, dental, and vision insurance	</li><li>Retirement savings plan	</li><li>Paid time off and holidays	</li><li>Professional development opportunities</li></ul><br/><div id="sf_cp_job_detail_about_kelly_row"><div id="sf_cp_job_detail_about_kelly_image_column"></div><div id="sf_cp_job_detail_about_kelly_text_column">				As part of our promise to talent, Kelly supports those who work with us through a variety of benefits, perks, and work-related resources. Kelly offers eligible employees voluntary benefit plans including medical, dental, vision, telemedicine, term life, whole life, accident insurance, critical illness, a legal plan, and short-term disability. As a Kelly employee, you will have access to a retirement savings plan, service bonus and holiday pay plans (earn up to eight paid holidays per benefit year), and a transit spending account. In addition, employees are entitled to earn paid sick leave under the applicable state or local plan. Click here for more information on benefits and perks that may be available to you as a member of the Kelly Talent Community.<br/><br/><p>Get a complete career fit with Kelly<sup>®</sup>.</p> You’re looking to keep your career moving onward and upward, and we’re here to help you do just that. Our staffing experts connect you with top companies for opportunities where you can learn, grow, and thrive. Jobs that fit your skills and experience, and most importantly, fit right on your path of where you want to go in your career. 			</div></div><br/><br/><div><div></div><div><p>About Kelly</p> Work changes everything. And at Kelly, we’re obsessed with where it can take you. To us, it’s about more than simply accepting your next job opportunity. It’s the fuel that powers every next step of your life. It’s the ripple effect that changes and improves everything for your family, your community, and the world. Which is why, here at Kelly, we are dedicated to providing you with limitless opportunities to enrich your life—just ask the 300,000 people we employ each year.<br/><br/>Kelly is committed to providing equal employment opportunities to all qualified employees and applicants regardless of race, color, sex, sexual orientation, gender identity, religion, national origin, disability, veteran status, age, marital status, pregnancy, genetic information, or any other legally protected status, and we take affirmative action to recruit, employ, and advance qualified individuals with disabilities and protected veterans in the workforce. Requests for accommodation related to our application process can be directed to the Kelly Human Resource Knowledge Center. Kelly complies with the requirements of California’s state and local Fair Chance laws. A conviction does not automatically bar individuals from employment. Kelly participates in E-Verify and will provide the federal government with your Form I-9 information to confirm that you are authorized to work in the U.S. 			</div></div></li></ul>

<p><strong>Finding great work for top talent. </strong></p>
<p>Kelly helps companies recruit and manage skilled workers and helps job seekers find great work in <u><a href="https://urldefense.com/v3/__https:/www.kellyservices.com/about-kelly/our-brands/?hsLang=en__;!!D1XWH5In!Rw41eRPUNspi-2tYVflfFLpWgGBq6QsizHetuUSq1x3LMwGJ9sRmUk7LInZFovex6mDQVRXhpHEg79NTBZs55VxEPA$">industries</a></u> such as accounting and finance, education, engineering, government, manufacturing and production, technology, and more.</p>
<p>Since inventing the staffing industry in 1946, we’ve become experts in the many specialties and local and global markets we serve. With a network of suppliers and partners around the world, we connect 450,000+ people with work every year. We ensure companies have the people they need, when and where they’re needed most.</p>
<p> </p>

Kelly Services

salaryMin

salaryMax

payPeriod

currency

Accounting Close

Accounting Policies

Accounting Software

Accounting Standards and Regulations

Analysis Skills

Communication Skills

Corporate Policies

Dental Insurance

Detail Oriented

Expense Reports

Federal Government

Financial Audit

Financial Operations

Financial Reporting

Intuit Quickbooks

Maintain Compliance

Operational Support

Performance Reviews

Record Keeping

Regulatory Requirements

Reporting Skills

Retirement Plan

Support Documentation

Vendor/Supplier Relations

Vision Plan

Responsibilities Handle high volume of electronic and verbal communications with suppliers and internal departments regarding invoice payment inquiries, discrepancy disputes, cash discount terms, and other matters, in a timely and professional manner. Kelly offers eligible employees voluntary benefit plans including medical, dental, vision, telemedicine, term life, whole life, accident insurance, critical illness, a legal plan, and short-term disability.

<strong>Now hiring an Accounts Payable Specialist for our premier client in Chesterfield, MO!</strong><br/> <br/><strong>Pay</strong>: $22/hr<br/><strong>Hours</strong>: 7am-4pm, M-F<br/><strong>Location</strong>: Chesterfield, MO 63017 (100% onsite)<br/><strong>Position Type</strong>: Temp, potential temp to hire<br/><br/><strong>Responsibilities </strong><ul><li style="margin:0in 0in 0in 0.5in">Handle high volume of electronic and verbal communications with suppliers and internal departments regarding invoice payment inquiries, discrepancy disputes, cash discount terms, and other matters, in a timely and professional manner.</li><li style="margin:0in 0in 0in 0.5in">Monitor a variety of Accounts Payable email queues; research, respond and/or escalate as needed.</li><li style="margin:0in 0in 0in 0.5in">Determine correct vendor numbers, payment dates, and cash discount rates and amounts for supplier invoices presented via workflow for research and resolution.</li><li style="margin:0in 0in 0in 0.5in">Identify and reconcile any variances between the purchase order and supplier invoice.</li><li style="margin:0in 0in 0in 0.5in">Assist suppliers with payment portal setup and questions.</li><li style="margin:0in 0in 0in 0.5in">Impact profitability by resolving debit balance issues with suppliers.</li><li style="margin:0in 0in 0in 0.5in">Review and process supplier invoices requiring complex cost allocations and process a variety of manual payment requests (i.e., down payments to suppliers).</li><li style="margin:0in 0in 0in 0.5in">Audit expenses for state tax charges and accrue as needed.</li><li style="margin:0in 0in 8pt 0.5in">Identify improvement opportunities and assist in implementing improvements.</li></ul><br/><strong>Qualifications</strong><ul><li style="margin:0in 0in 0in 0.5in">Bachelors degree in Accounting, Finance, Economics, Marketing or Business Administration</li><li style="margin:0in 0in 0in 0.5in">1+ years of A/P experience</li><li style="margin:0in 0in 0in 0.5in">Experience with SAP; intermediate Excel skills</li><li style="margin:0in 0in 0in 0.5in">Understanding of debits and credits as related to Accounts Payable</li><li style="margin:0in 0in 0in 0.5in">Interpersonal skills with the ability to work independently or as a member of a team</li><li style="margin:0in 0in 0in 0.5in">Strong organizational skills with the ability to multitask to effectively prioritize and manage workflow</li><li style="margin:0in 0in 0in 0.5in">Ability to deal with confidential information, including internal and external data and communications  </li><li style="margin:0in 0in 0in 0.5in">Strong multitasker</li><li style="margin:0in 0in 0in 0.5in">Able to perform effectively under conditions of fluctuating workload and meet deadlines</li><li style="margin:0in 0in 0in 0.5in">Ability to assess a problem and promptly resolve it or escalate as needed</li><li style="margin:0in 0in 8pt 0.5in">Able to clearly and concisely communicate via phone, email and in person</li></ul><br/><strong>Apply now for immediate consideration! </strong><br/><br/>#P1<br/><div id="sf_cp_job_detail_about_kelly_row"><div id="sf_cp_job_detail_about_kelly_image_column"></div><div id="sf_cp_job_detail_about_kelly_text_column">				As part of our promise to talent, Kelly supports those who work with us through a variety of benefits, perks, and work-related resources. Kelly offers eligible employees voluntary benefit plans including medical, dental, vision, telemedicine, term life, whole life, accident insurance, critical illness, a legal plan, and short-term disability. As a Kelly employee, you will have access to a retirement savings plan, service bonus and holiday pay plans (earn up to eight paid holidays per benefit year), and a transit spending account. In addition, employees are entitled to earn paid sick leave under the applicable state or local plan. Click here for more information on benefits and perks that may be available to you as a member of the Kelly Talent Community.<br/><br/><p>With Kelly<sup>®</sup>, it all adds up. </p> You’re looking to keep your career moving onward and upward, and we’re here to help you do just that. Our financial staffing experts connect you with top companies for opportunities where you can learn, grow, and thrive. Jobs that fit your skills and experience, and most importantly, fit right on your path of where you want to go in your career. 			</div></div><br/><br/><div><div></div><div><p>About Kelly</p> Work changes everything. And at Kelly, we’re obsessed with where it can take you. To us, it’s about more than simply accepting your next job opportunity. It’s the fuel that powers every next step of your life. It’s the ripple effect that changes and improves everything for your family, your community, and the world. Which is why, here at Kelly, we are dedicated to providing you with limitless opportunities to enrich your life—just ask the 300,000 people we employ each year.<br/><br/>Kelly is committed to providing equal employment opportunities to all qualified employees and applicants regardless of race, color, sex, sexual orientation, gender identity, religion, national origin, disability, veteran status, age, marital status, pregnancy, genetic information, or any other legally protected status, and we take affirmative action to recruit, employ, and advance qualified individuals with disabilities and protected veterans in the workforce. Requests for accommodation related to our application process can be directed to the Kelly Human Resource Knowledge Center. Kelly complies with the requirements of California’s state and local Fair Chance laws. A conviction does not automatically bar individuals from employment. Kelly participates in E-Verify and will provide the federal government with your Form I-9 information to confirm that you are authorized to work in the U.S. 			</div></div>

Computer Networks

Cost Allocation

State Tax

Accounts Receivable Specialist

Inceed has partnered with a great company to help find a skilled Senior Accounts Receivable Specialist to join their team! The position is open due to the company’s growth and evolving needs, offering a fantastic opportunity for someone with a keen eye for detail and a passion for financial management.

<h4><strong><a href="https://jobs.inceed.com/job/31270" id="myCustomID" rel="nofollow">To Apply for this Job Click Here</a></strong></h4><p style="font-weight:400"><strong><u>Compensation</u></strong>: $75,000 – $85,000</p><p><strong>Kansas City, Missouri</strong></p><p><strong>Senior Accounts Receivable Specialist</strong></p><p style="font-weight:400">Inceed has partnered with a great company to help find a skilled <strong>Senior Accounts Receivable Specialist</strong> to join their team!</p><p style="font-weight:400">Join a dynamic team dedicated to excellence in financial operations. The position is open due to the company’s growth and evolving needs, offering a fantastic opportunity for someone with a keen eye for detail and a passion for financial management.</p><p style="font-weight:400"><strong><u>Responsibilities:</u></strong></p><ul><li>Independently process all forms of client payments</li><li>Daily reporting of cash activity and totals</li><li>Assist with training new hires on cash receipt processes</li></ul><p style="font-weight:400"><strong><u>Required Qualifications & Experience:</u></strong></p><ul><li>5 years or more of related experience</li><li>Strong organizational and time management skills</li></ul><p style="font-weight:400"><strong><u>Nice to Have Skills & Experience:</u></strong></p><ul><li>Experience in professional services industry</li><li>Ability to work on the fly with evolving changes and needs</li></ul><p style="font-weight:400">If you are interested in learning more about the <strong>[Senior Accounts Receivable Specialist</strong> opportunity, please submit your resume for consideration. Our client unable to provide sponsorship at this time.</p><p style="font-weight:400"><em>We are Inceed, a staffing direct placement firm who believes in the possibility of something better. Our mission is simple” We’re here to help every person, whether client, candidate, or employee, find and secure what’s better for them.</em></p><p style="font-weight:400"><em>Inceed is an equal opportunity employer. Inceed prohibits discrimination and harassment of any type and affords equal employment opportunities to employees and applicants without regard to race, color, religion, sex, sexual orientation, gender identity, or expression, pregnancy, age, national origin, disability status, genetic information, protected veteran status, or any other characteristic protected by law.</em></p><p>#LI-Hybrid<br/>#LI-HC1<br/>#MON</p><p style="font-weight:400"> </p><h4><strong><a href="https://jobs.inceed.com/job/31270" id="otherId" rel="nofollow">To Apply for this Job Click Here</a></strong></h4>

<p>Oh, hello! It’s hard to talk about ourselves in such few words. And, honestly, it feels really weird to just highlight our best qualities. But we’re also super proud to be:</p>
<ul>
<li>Recognized as the Top 2% of all staffing companies</li>
<li>Multi-Winner of the Best of Staffing award</li>
<li>Winner of Forbes America’s Best Recruiting Firms</li>
<li>Winner of Forbes America’s Best Temp Staffing Firms</li>
<li>Partners to Fortune 500 companies & small businesses alike</li>
<li>Specialized in IT and Business & Finance</li>
</ul>
<p>We are a company full of talented, passionate, hard-working, people-loving individuals. As mentioned, the majority of our time is spent in the technology and finance field. But no matter the job, our mission stays the same: Match amazing talent with our equally-amazing clients.</p>
<p>That’s just how the Inceed team does it. We are a family of like-minded individuals who value and believe in our process. Honesty. Transparency. A desire to build relationships.  After all, how can we know if it’s a culture fit, a lifestyle fit, a passion fit, if we don’t truly know the person behind the resume?</p>
<p>The way we see it, it’s not a “numbers” game. It’s a “let’s change a life” game.</p>
<p>We’re not gonna lie, we’re pretty darn good at it.</p>

Inceed

Senior Accounts Receivable Specialist Kansas City Missouri

Accounts Receivable

Financial Management

Professional Services

Apprenticeship Accounting jobs in Missouri have opportunities for you. See which jobs are hiring now and apply easily with Monster.

Top Apprenticeship Accounting Jobs in Missouri | Monster