Manager, SEC Reporting and Technical Accounting Caleres IncManager, SEC Reporting and Technical AccountingClayton, MOFounded in 1878, Caleres, originally known as Brown Shoe Company, is a global footwear company comprised of some of the world's most loved brands including Famous Footwear, Sam Edelman, Naturalizer, Dr. Scholls, and Allen Edmonds and many more. Month end-close: Ensure month-end closing process of recording journal entries, completing and reviewing reconciliations and issuing financial statements for corporate and consolidated are performed accurately, timely and efficiently.
Accounts Receivable Lead Coordinator Hoffmann BrothersAccounts Receivable Lead CoordinatorMaryland Heights, MissouriAnswer 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.
Corporate Accounting Manager ImperialCorporate Accounting ManagerSaint Louis, MissouriThis role owns accounts payable, fixed assets and treasury, working with the Director of Accounting on policies and controls as well as external audit relationships, while partnering closely with the Controller and cross-functional leaders across the portfolio. Manage daily accounting functions and lead the accounting team responsible for accounts payable, treasury, fixed assets, travel & expense, lease accounting, and general accounting processes.
Client Accounting Coordinator Cushman & WakefieldClient Accounting CoordinatorSaint Louis, Missouri$38,896–$45,760 / yearIn addition to a comprehensive benefits package, Cushman and Wakefield provide eligible employees with competitive pay, which may vary depending on eligibility factors such as geographic location, date of hire, total hours worked, job type, business line, and applicability of collective bargaining agreements. Cushman & Wakefield also provides eligible employees with an opportunity to enroll in a variety of benefit programs, generally including health, vision, and dental insurance, flexible spending accounts, health savings accounts, retirement savings plans, life, and disability insurance programs, and paid and unpaid time away from work.
Director - Joint Venture Accounting Eye Care PartnersDirector - Joint Venture AccountingBallwin, MOOur national network of over 300 ophthalmologists and 700 optometrists provides a lifetime of care to our patients with a mission to enhance vision, advance eye care and improve lives. This role is a critical leadership role responsible for overseeing the company's joint venture accounting functions, ensuring financials are prepared accurately and timely.
Account Manager II, Business Management (Music & Touring) Armanino McKenna Certified Public Accountants & ConsultantsAccount Manager II, Business Management (Music & Touring)Saint Louis, MO$59,400–$84,000 / yearThe ideal candidate has prior experience in a business management firm supporting music industry clients, understands touring workflows, and can independently manage the full bill pay process from intake through approval and payment. Armanino LLP is a licensed independent CPA firm that provides attest services, and Armanino Advisory LLC and its subsidiary entities provide tax, advisory, and business consulting services.
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.
NewAccounts Payable Coordinator Metal ExchangeAccounts Payable CoordinatorSt. Louis, MissouriFull timeIn this role, you will be supporting our manufacturing division's accounting department by accurately and efficiently processing invoices, maintaining vendor records, reconciling accounts, and ensuring the timely payment of bills. Whether it’s driving innovation within our industry, making the impossible possible for our customers, providing a safe, respectful workplace for employees or supporting our local communities, our purpose is clear.
Accounts Payable Processor First BankAccounts Payable ProcessorSt Louis, MOJoin our Accounts Payable team as a skilled finance specialist where youll play a key role in ensuring efficient, accurate, and timely processing of payments and vendor relations. Process daily vendor invoices and payment batches using the COUPA accounts payable system, maintaining precision and meeting deadlines across multiple payment channels.
Vice President of National Accounts - Redistribution Bunzl Distribution Inc.Vice President of National Accounts - RedistributionSt. Louis, MORemotePart timeDirect leadership and development of 5-10 National Account Mangers of support them in role and promote their career skills and growth within the broader organization; Present strategic plans to grow national opportunities within the segment and meet top line goals through the National Account Team; Understand and present the Bunzl’s sales programs seamlessly; Work to develop and enhance customer loyalty and to strengthen relationships within the portfolio; Support National Account Managers (NAMs) as they negotiate long term contracts; Regularly conduct Quarterly Business Reviews (QBRs) to improve overall connection with Bunzl leadership; Oversee the profitability and growth of the team’s customers; Plan and forecast business needs on key initiatives provided by senior leadership; Continually gather, analyzes, and presents competitive information to senior leadership; Conduct Bi-weekly meetings with the team to promote best practices and promote competition within the sales team; Meet and exceed organizational budgets for growth; Coordinate monthly one on one’s with team members to review their pipelines; Organize monthly reviews with Regional Vice Presidents to ensure alignment on account activity; Compile a monthly review of profitability and sales by customer leveraging Power BI dashboards to review with senior leadership; Provide a monthly review of new closed sales and opportunities that need help getting over the goal line; Work with HR to oversee the people functions of the team you lead including development, promotion, hiring, ext. Bachelor’s degree in a business related field or equivalent amount of applicable experience required; Master’s Degree a plus; 10+ years Sales/account management experience; Previous people leadership experience or strong demonstrated peer leadership; Ability to leverage Analytical/Financial skills to make business decisions; Understanding of financial modeling and cost accounting; Demonstrated ability to develop and execute a sales plan; Demonstrated ability in Windows Operation system environment required and prior knowledge with AS400 systems strongly preferred; Strong work ethic and commitment to grow business profitability; Demonstrated ability to work effectively within a team concept; The perks of being a Bunzl team member don’t stop at being part of a great team or being valued as our #1 asset.
NewAccounts Payable Coordinator CurrentAccounts Payable CoordinatorMaryland Heights, MissouriReconcile corporate credit card transactions, review supporting documentation for accuracy, prepare monthly credit card expense allocations and enter approved transactions in Great Plains. • Associate degree in Accounting, Finance, Business Administration or related field; equivalent combination of education and experience may be considered.
Accounting Clerk CGB Enterprises IncAccounting ClerkSt. Louis, MO$18–$27 / hourThe employee is required to have close visual acuity to perform an activity such as: preparing and analyzing data and figures; transcribing; viewing a computer terminal; extensive reading; visual inspection involving small defects, small parts, and/or operation of machines (including inspection); using measurement devices; and/or assembly or fabrication parts at distances close to the eyes. Today, CGB operates an enterprise with over 100 locations and nearly 2,000 U.S. employees overseeing a diverse family of businesses that provide an array of services for producers and logistics services for an international base of customers.
Manager, Treasury and Accounts Payable Build-A-Bear Workshop IncManager, Treasury and Accounts PayableSt Louis, MOThe 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 companys financial stability, profitability, and ability to pursue strategic initiatives.
NewAccounts Payable Specialist Charter Communications IncAccounts Payable SpecialistSaint Louis, MOSpectrum is looking for an Accounts Payable Specialist who excels in processing and reconciling invoices, maintaining strong vendor relationships and ensuring expenses are managed accurately. Ability to communicate with employees, customers, suppliers, in person, on the phone, and by written communications in a clear, straightforward, and professional and pleasant manner.
NewSenior Accounts Payable Specialist Charter Communications IncSenior Accounts Payable SpecialistSaint Louis, MOAs a Senior Accounts Payable Specialist at Spectrum, you will play a key role in managing check runs and will provide support to the Accounts Payable Manager in maintaining efficient daily operations within the department. Beyond our connectivity solutions, we also provide local news, programming and regional sports via Spectrum Networks and multiscreen advertising solutions via Spectrum Reach.
Accounts Payable Clerk CareSTL HealthAccounts Payable ClerkSaint Louis, MOESSENTIAL FUNCTIONS: The following information is considered the definition of essential functions but does not restrict the tasks that may be assigned. The Accounts Payable Clerk will perform the duties of entering invoices and communicating with vendors on payments.
Account Executive, Wholesale Casualty Ryan Specialty Holdings IncAccount Executive, Wholesale CasualtyMO$60,000–$75,000 / yearThis role is responsible for managing the day-to-day servicing and renewal lifecycle of client accounts, including policy submissions, renewals, endorsements, and client support. Differences in race, creed, color, religious beliefs, physical or mental capabilities, gender identity or expression, sexual orientation, and many other characteristics bring together varied perspectives and add value to the service we provide our clients, trading partners, and communities.
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.
Accounts Receivable Specialist Flow Control GroupAccounts Receivable SpecialistSt. Louis, MOPioneer Industrial operates as a vital subsidiary within Flow Control Group (FCG), a prominent holdings company that is a leading solutions provider focused on technically oriented products and services for flow control, fluid handling and process, industrial automation, and life sciences with locations throughout North America. As a critical intermediary between over 3,000 suppliers and 15,000 customers, over 90 brand companies, and close to 1,700 employees, FCG's distribution and technical expertise serve an essential function in the movement of mission-critical components to a diverse array of end markets and applications.
Accounts Payable/Accounting Analyst AFB InternationalAccounts Payable/Accounting AnalystSaint Charles, MissouriThe ideal candidate is a hands-on AP professional who thrives on accuracy, organization, and process discipline—and prefers to build deep expertise in accounts payable rather than pursuing a management track. If you take pride in owning your work, value precision, and enjoy being the go-to expert in accounts payable, this is an opportunity to make a meaningful impact while building long-term expertise.