Sr. Ultrasound Clinical Account Specialist, Cardiac Sonographer - Cardiac Imaging & Structural Heart (St Louis, MO) - Johnson and Johnson MedTech, Electrophysiology Johnson & JohnsonSr. Ultrasound Clinical Account Specialist, Cardiac Sonographer - Cardiac Imaging & Structural Heart (St Louis, MO) - Johnson and Johnson MedTech, ElectrophysiologySt. Louis, MOThe Senior Ultrasound Clinical Account Specialist (ULS CAS) is accountable to provide technical and clinical product support to health care providers including Electrophysiology (EP) physicians, Interventional Cardiologists (IC) and laboratory staff for electrophysiology diagnostic and therapeutic catheters and systems - with an emphasis on the AcuNav and SOUNDSTAR catheters - to enable practitioners to perform advanced cardiac ablation and interventional procedures respectively. Provide expert clinical product and technical assistance and training to physicians and EP Lab Staff on the effective use of electrophysiology systems and catheter equipment (e.g., The CARTO System and appropriate software modules including CARTOSOUND, CARTOMERGE and the Stockert RF generator) during case procedures within an assigned geography, and in a manner that leads to meeting and exceeding business goals.
NewAccounts Payable Associate I (Kirksville, MO / Hybrid) Burrell Behavioral HealthAccounts Payable Associate I (Kirksville, MO / Hybrid)Kirksville, MOBrightli is on a Mission: A mission to improve client care, reduce the financial burden of community mental health centers by sharing resources, a mission to have a larger voice in advocacy to increase access to mental health and substance user care in our communities, and a mission to evolve the behavioral health industry to better meet the needs of our clients. The Accounts Payable Associate I plays a critical role in supporting the organization's financial operations by managing the accounts payable process from invoice receipt through payment.
Accounts Payable Clerk 838465 StiversAccounts Payable Clerk 838465St. Louis, MO$20–$25 / hourAs an AP Clerk, you'll be a key part of the finance team, focusing on accurate data entry and supporting the invoice processing workflow. Youll work closely with the finance department to ensure timely and precise handling of accounts payable activities.
Accounts Payable/Accounting Analyst Ensign-Bickford IndustriesAccounts 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.
Accounts Payable Coordinator Jackson CountyAccounts Payable CoordinatorKansas City, Missouriprovides customer service to internal and external customer by answering questions and providing training to ensure payment requests are accurate and completed properly. Responsible for coordinating daily activities, monitoring workflow, ensuring all invoices are paid by the due date, distributing checks, and providing payment information upon request.
ACCOUNTS PAYABLE COORDINATOR Jackson County MOACCOUNTS PAYABLE COORDINATORKansas City, MOprovides customer service to internal and external customer by answering questions and providing training to ensure payment requests are accurate and completed properly. Minimum Qualifications: Associates Degree in Accounting, Business Administration, or related field OR Two years of progressively responsible work experience in accounts payable.
Accounts Payable Clerk - Onsite Only (Union, Missouri) hth companiesAccounts Payable Clerk - Onsite Only (Union, Missouri)St Clair, MOFull timeThis role maintains complete and organized vendor records, performs three-way matching (PO, receipt, invoice) for accuracy, reconciles A/P transactions, prepares check runs and ACH payments, and supports month-end close. Proficiency with accounting systems and Microsoft Excel (sorting/filtering, lookups, pivots a plus).Understanding of three-way match, A/P aging, accruals, sales/use tax basics, and 1099 reporting requirements.
Accounts Payable Analyst [Travel and Purchase Card], 2026-2027 St Louis Public SchoolsAccounts Payable Analyst [Travel and Purchase Card], 2026-2027St. Louis, MOPosition Summary: The Accounts Payable Analyst (Travel and Purchase Card) maintains and analyses activities in the accounts payable function in support of the District's travel and purchase card activities, functions, and programs; ensures timely payments of vendor invoices and expense vouchers; maintains accurate records and control reports; recommends improvements to accounts payable, travel and purchase card processes; assists school and department staff with accounts payable and travel needs and performs related duties as assigned. Must be able to exert up to 10 pounds of force occasionally, and/or a negligible amount of force constantly to lift, carry, push, and pull or otherwise move objects, including the human body.
Interline Payable Specialist CrossCountry Freight SolutionsInterline Payable SpecialistKansas City, North DakotaIt's a great fit for someone who takes pride in precision, enjoys a steady, organized work rhythm, and wants their work to have a direct, trusted impact on the partnerships that keep freight moving. As an Interline Payable Specialist, you'll play a key role in keeping our partner relationships strong by making sure our Interline and Agent partners are paid accurately and on time, every time.
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.
Sr. AP Specialist MillcraftSr. AP SpecialistIndependence, MissouriThe Senior Accounts Payable Specialist serves as the operational lead for Millcraft’s accounts payable function and ensures vendor invoices, employee expenses, and payments are. This position is execution-focused: it drives throughput, accuracy, consistency, and control in accounts payable while escalating policy questions, complex vendor issues, payment timing decisions, and process risks to Finance leadership.
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.
Client Accounting Coordinator Cushman & WakefieldClient Accounting CoordinatorSaint Louis, Missouri$18.70–$22 / hourIn 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.
Patient Accounts Representative II - Patient Accounting University Health.Patient Accounts Representative II - Patient AccountingMOJoin our team as a Billing & Collections Specialist, where your attention to detail and insurance know-how will help ensure patients are billed accurately and accounts are closed with care. What You'll Be Doing: Taking the reins on daily billing of insurance claims and following up on outstanding balances (both payor and self-pay).
Accounts Payable Coordinator - part time MaritzAccounts Payable Coordinator - part timeFenton, MissouriThis includes invoices, debit memos and credit memos with various systems (Oracle AP, MarkView, OCR and manual entries) for both PO and non-PO expenditures. If you have a disability and are having difficulty accessing or using this website to apply for a position, you can request help by calling 1-636-827-9761 or by sending an email to .
NewAccounts Payable Clerk Credit Card Processing Auto Services UnlimitedAccounts Payable Clerk Credit Card ProcessingIndependence, MissouriThis role ensures transactions are properly coded, documented, and recorded in accordance with company policies while maintaining accurate financial records and supporting the Accounts Payable team. Position Summary The Accounts Payable Clerk – Credit Card Processing is responsible for the accurate and timely posting of corporate credit card transactions into the accounting system.
Accounts 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.
AP Specialist Ultimate Staffing ServicesAP SpecialistSt. Louis, Missouri$25–$28The Accounts Payable Specialist will support the Finance Department by processing high-volume payables, maintaining accurate accounting records, and collaborating cross-functionally with Purchasing and Receiving to ensure timely and accurate vendor payments. This is a full-time, on-site, direct-hire opportunity for a detail-oriented accounting professional with hands-on experience supporting a product/inventory-based environment, including 3-way matching and purchase order (PO) processing.
Accounts Payable Technician Confluence Charter SchoolsAccounts Payable TechnicianSaint Louis, MOThe job of Accounts Payable Technician is done for the purpose/s of providing support for department functions with specific responsibility for performing accounting and clerical activities related to the accurate processing of payment for approved invoices; recording, updating, and reconciling related financial. Specific ability based competencies required to satisfactorily perform the functions of the job include: communicating with diverse groups; maintaining confidentiality; meeting deadlines and schedules; setting priorities; and working with detailed information/data.
Accounts Payable Clerk - Onsite Only (Union, Missouri) HTH COMPANIES INCAccounts Payable Clerk - Onsite Only (Union, Missouri)MOThis role maintains complete and organized vendor records, performs three-way matching (PO, receipt, invoice) for accuracy, reconciles A/P transactions, prepares check runs and ACH payments, and supports month-end close. Company Description: hth companies is an industrial services provider offering mechanical insulation, scaffolding, industrial cleaning, and various other services to meet our customers'' needs across the Midwest.