Pharmacy Financial Reconciliation Specialist Katy Trail Community HealthPharmacy Financial Reconciliation SpecialistSedalia, MODaily tasks will include collaborating with pharmacy staff to gather necessary information, maintaining organized documentation, and utilizing financial software tools for analysis. Located in Sedalia, this onsite position offers the unique opportunity to work closely with a dedicated healthcare team, ensuring financial accuracy in pharmacy operations.
Invoice Reconciliation Specialist (Media) True MediaInvoice Reconciliation Specialist (Media)Columbia, MOli>Responsive - Maintaining respect and efficiency and assuming positive intent, responsiveness ensures positive relationships with coworkers and clients by promptly acknowledging and addressing tasks and communications, fostering trust and inclusion while prioritizing proactive responses across the agency, clients, and partners. California Residents - Please review our Privacy Notice here.Accounts Payable Manager The Premiere GroupAccounts Payable ManagerColumbia, MOli>Oversee the end-to-end administration of the corporate credit card program, including enforcing policies, managing the full lifecycle of card accounts (applications, renewals, modifications, and cancellations), and ensuring accurate cardholder information and limits with the provider. The Premiere Group is seeking a highly skilled, process-oriented Manager to lead its high-volume transactional operations, focusing on Accounts Payable and Corporate Credit Card Administration.Summer Associate Accounts Payable Specialist EquipmentShare.com IncSummer Associate Accounts Payable SpecialistColumbia, MOp>We're hiring a Summer Associate Accounts Payable Specialist (College Summer Help) at our Corporate Headquarters in Columbia, MO and we're looking for someone who's ready to grow with us, bring energy and drive to their work, and help us build the future of construction. The Summer AP Specialist duties include statement reconciliation, daily mail sorting, new vendor escalation, reviewing and distributing voicemails, and other administrative tasks.Accounts Payable Specialist EquipmentShare.com IncAccounts Payable SpecialistColumbia, MOWere hiring an Accounts Payable Specialist (Summer Help) at our Corporate Headquarters in Columbia, MO and were looking for someone whos ready to grow with us, bring energy and drive to their work, and help us build the future of construction. The Summer AP Specialist duties include statement reconciliation, daily mail sorting, new vendor escalation, reviewing and distributing voicemails, and other administrative tasks.Accounting Intern The Premiere GroupAccounting InternColumbia, MODuring your term, you will engage in: General Ledger Maintenance: Executing journal entries, supporting month-end closing procedures, and performing detailed account reconciliations. Operational Finance: Gaining a granular understanding of the cash flow cycle by processing invoices and monitoring aging reports within Accounts Payable and Receivable.Senior Identity & Access Management IAM Analyst EquipmentShare.com IncSenior Identity & Access Management IAM AnalystColumbia, MOli>At least 4 years of experience in IAM, SOX compliance, IT controls, or financial systems administration, including hands-on experience with IAM-based access governance, logical access controls, provisioning, user modifications, terminations, privileged access, user access reviews, evidence retention, IAM groups, application assignments, lifecycle rules, workflows, reporting, integrations, and audit logs. This role is responsible for designing, implementing, and maintaining IAM-enabled access management practices that strengthen internal controls, support audit readiness, and enable efficient, scalable business operations.Accounting Manager CENTRAL CHRISTIAN COLLEGE OF THE BIBLEAccounting ManagerMoberly, MORemoteThe Accounting Manager is expected to support and uphold the colleges statement of faith and mission, conduct all financial stewardship with integrity, accountability, and biblical values, and model Christian character in professional interactions. Perform and/or review daily, monthly, and annual reconciliations, including bank and investment accounts, general ledger accounts, tuition receivables and student accounts, and restricted and designated funds.Financial Systems Administrator III EquipmentShare.com IncFinancial Systems Administrator IIIColumbia, MORemoteThis role is responsible for administering EquipmentShare's proprietary T3 applications and related financial platforms, including Sage Intacct, while partnering closely with Finance, Operations, and IT. We're hiring a Financial Systems Administrator III at our Corporate Headquarters in Columbia, MO and we're looking for someone who's ready to grow with us, bring energy and drive to their work, and help us build the future of construction.Sr. Finance and Accounting Analyst University of MissouriSr. Finance and Accounting AnalystColumbia, MO$65,000–$75,000 / yearFor additional information on University benefits, please visit the Faculty & Staff Benefits website at https://www.umsystem.edu/totalrewards/benefits. As part of your total compensation, the University offers a comprehensive benefits package, including medical, dental and vision plans, retirement, paid time off, short- and long-term disability, paid parental leave, paid caregiver leave, and educational fee discounts for all four UM System campuses.Accounting Intern (Columbia, MO - Onsite) GoodhouseAccounting Intern (Columbia, MO - Onsite)Columbia, MOli>Operational Finance: Gaining a granular understanding of the cash flow cycle by processing invoices and monitoring aging reports within Accounts Payable and Receivable. During your term, you will engage in: General Ledger Maintenance: Executing journal entries, supporting month-end closing procedures, and performing detailed account reconciliations.Corporate Controller True Independent HoldingsCorporate ControllerColumbia, MOp>True Independent Holdings is seeking an experienced and hands-on Corporate Controller to coordinate accounting activities across multiple agencies, support financial reporting and reconciliation processes, and assist with accounting process improvement and ERP implementation initiatives. The Corporate Controller will support the day-to-day accounting operations of the organization, coordinate accounting activities across the agencies, assist with financial reporting and process improvements, and serve as a key resource in ERP implementation efforts.Staff Accountant Stephens CollegeStaff AccountantCOLUMBIA, MOThe Staff Accountant will assist in preparing the college's financial statements, research accounting information, prepare reconciliations, and other general accounting functions. Assist in the cashiering position: process payments, input department deposits, count cash, and perform daily closing procedures, as needed.Accountant The Premiere GroupAccountantColumbia, MOli style="font-family:'tahoma' , 'arial' , 'helvetica' , sans-serif">Fixed Asset Accounting: Manage tasks related to Fixed Asset accounting for all entities, including analyzing Construction in Progress (CIP) and maintaining listings of Personal Property assessments. Core Processing: Handle critical financial processing, including managing Accounts Payable (AP) and Accounts Receivable (AR), processing vendor payments, and ensuring proper documentation for all transactions.Load moreResume ResourcesFree Resume TemplatesFree Resume Builder
Accounts Payable Manager The Premiere GroupAccounts Payable ManagerColumbia, MOli>Oversee the end-to-end administration of the corporate credit card program, including enforcing policies, managing the full lifecycle of card accounts (applications, renewals, modifications, and cancellations), and ensuring accurate cardholder information and limits with the provider. The Premiere Group is seeking a highly skilled, process-oriented Manager to lead its high-volume transactional operations, focusing on Accounts Payable and Corporate Credit Card Administration.
Summer Associate Accounts Payable Specialist EquipmentShare.com IncSummer Associate Accounts Payable SpecialistColumbia, MOp>We're hiring a Summer Associate Accounts Payable Specialist (College Summer Help) at our Corporate Headquarters in Columbia, MO and we're looking for someone who's ready to grow with us, bring energy and drive to their work, and help us build the future of construction. The Summer AP Specialist duties include statement reconciliation, daily mail sorting, new vendor escalation, reviewing and distributing voicemails, and other administrative tasks.
Accounts Payable Specialist EquipmentShare.com IncAccounts Payable SpecialistColumbia, MOWere hiring an Accounts Payable Specialist (Summer Help) at our Corporate Headquarters in Columbia, MO and were looking for someone whos ready to grow with us, bring energy and drive to their work, and help us build the future of construction. The Summer AP Specialist duties include statement reconciliation, daily mail sorting, new vendor escalation, reviewing and distributing voicemails, and other administrative tasks.
Accounting Intern The Premiere GroupAccounting InternColumbia, MODuring your term, you will engage in: General Ledger Maintenance: Executing journal entries, supporting month-end closing procedures, and performing detailed account reconciliations. Operational Finance: Gaining a granular understanding of the cash flow cycle by processing invoices and monitoring aging reports within Accounts Payable and Receivable.
Senior Identity & Access Management IAM Analyst EquipmentShare.com IncSenior Identity & Access Management IAM AnalystColumbia, MOli>At least 4 years of experience in IAM, SOX compliance, IT controls, or financial systems administration, including hands-on experience with IAM-based access governance, logical access controls, provisioning, user modifications, terminations, privileged access, user access reviews, evidence retention, IAM groups, application assignments, lifecycle rules, workflows, reporting, integrations, and audit logs. This role is responsible for designing, implementing, and maintaining IAM-enabled access management practices that strengthen internal controls, support audit readiness, and enable efficient, scalable business operations.
Accounting Manager CENTRAL CHRISTIAN COLLEGE OF THE BIBLEAccounting ManagerMoberly, MORemoteThe Accounting Manager is expected to support and uphold the colleges statement of faith and mission, conduct all financial stewardship with integrity, accountability, and biblical values, and model Christian character in professional interactions. Perform and/or review daily, monthly, and annual reconciliations, including bank and investment accounts, general ledger accounts, tuition receivables and student accounts, and restricted and designated funds.
Financial Systems Administrator III EquipmentShare.com IncFinancial Systems Administrator IIIColumbia, MORemoteThis role is responsible for administering EquipmentShare's proprietary T3 applications and related financial platforms, including Sage Intacct, while partnering closely with Finance, Operations, and IT. We're hiring a Financial Systems Administrator III at our Corporate Headquarters in Columbia, MO and we're looking for someone who's ready to grow with us, bring energy and drive to their work, and help us build the future of construction.
Sr. Finance and Accounting Analyst University of MissouriSr. Finance and Accounting AnalystColumbia, MO$65,000–$75,000 / yearFor additional information on University benefits, please visit the Faculty & Staff Benefits website at https://www.umsystem.edu/totalrewards/benefits. As part of your total compensation, the University offers a comprehensive benefits package, including medical, dental and vision plans, retirement, paid time off, short- and long-term disability, paid parental leave, paid caregiver leave, and educational fee discounts for all four UM System campuses.
Accounting Intern (Columbia, MO - Onsite) GoodhouseAccounting Intern (Columbia, MO - Onsite)Columbia, MOli>Operational Finance: Gaining a granular understanding of the cash flow cycle by processing invoices and monitoring aging reports within Accounts Payable and Receivable. During your term, you will engage in: General Ledger Maintenance: Executing journal entries, supporting month-end closing procedures, and performing detailed account reconciliations.
Corporate Controller True Independent HoldingsCorporate ControllerColumbia, MOp>True Independent Holdings is seeking an experienced and hands-on Corporate Controller to coordinate accounting activities across multiple agencies, support financial reporting and reconciliation processes, and assist with accounting process improvement and ERP implementation initiatives. The Corporate Controller will support the day-to-day accounting operations of the organization, coordinate accounting activities across the agencies, assist with financial reporting and process improvements, and serve as a key resource in ERP implementation efforts.
Staff Accountant Stephens CollegeStaff AccountantCOLUMBIA, MOThe Staff Accountant will assist in preparing the college's financial statements, research accounting information, prepare reconciliations, and other general accounting functions. Assist in the cashiering position: process payments, input department deposits, count cash, and perform daily closing procedures, as needed.
Accountant The Premiere GroupAccountantColumbia, MOli style="font-family:'tahoma' , 'arial' , 'helvetica' , sans-serif">Fixed Asset Accounting: Manage tasks related to Fixed Asset accounting for all entities, including analyzing Construction in Progress (CIP) and maintaining listings of Personal Property assessments. Core Processing: Handle critical financial processing, including managing Accounts Payable (AP) and Accounts Receivable (AR), processing vendor payments, and ensuring proper documentation for all transactions.