Invoice Reconciliation Specialist (Media) True MediaInvoice Reconciliation Specialist (Media)Columbia, MOResponsive - 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. Accountability - As the accountable party, our teams -starting with every individual within - take ownership of actions, errors, and results, focusing on self-improvement, expedience, and inclusivity to strengthen connections and achieve impactful outcomes together.
Accounts Payable Manager The Premiere GroupAccounts Payable ManagerColumbia, MOOversee 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.
Accounts Payable Specialist GraybarAccounts Payable SpecialistMissouriAs an Accounts Payable Specialist, you will safeguard Company assets by following proper accounting procedures to ensure accurate and timely review, audit and payment of vendor invoices and employee reimbursements, and act as liaison in managing the Company’s relationship with its suppliers by providing excellent customer service. 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.
Manager, Accounting Services SercoManager, Accounting ServicesSt Thomas, VILead and manage the Accounts Payable team, fostering a culture of excellence, collaboration, and continuous improvement while overseeing day-to-day operations to ensure efficient workflows, accuracy and timeliness in invoice posting and payment processing, correct reporting, and compliant data management. Actual base salary will be determined by a variety of factors, including but not limited to, the scope of the role, relevant experience, job-related knowledge, education and training, key skills, and geographic market considerations.
Accounting Intern The Premiere GroupAccounting InternColumbia, MOIf you thrive in a fast-paced environment, are curious to a fault, and want to join a team atmosphere with people who have a can-do attitude, The Premiere Group is the place for you—where innovation meets excellence. During your term, you will engage in: General Ledger Maintenance: Executing journal entries, supporting month-end closing procedures, and performing detailed account reconciliations.
Senior Identity & Access Management IAM Analyst EquipmentShare.com IncSenior Identity & Access Management IAM AnalystColumbia, MOAt 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 Specialist (AR & AP) UltraSource LLCAccounting Specialist (AR & AP)KCMO, MOFull timeOur comprehensive offering includes hundreds of products that enable us to custom tailor equipment solutions that meet the production line objectives, labor goals, budget constraints and brand image of our customers. Since our founding in 1883, UltraSource has served the processing and packaging equipment needs of thousands of companies worldwide in the meat and poultry, seafood, produce, dairy and related industries.
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 / yearAs 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. Just a couple hours' drive from St. Louis and Kansas City, Columbia is Boone County's largest population center offering big-city culture, activities, and resources with a low cost of living.
Bookkeeper GoodhouseBookkeeperColumbia, MOGoodhouse is a growing, full-service outdoor and property services company with a diverse portfolio spanning landscape, hardscape, pool construction and maintenance, general construction, dumpster rental, and more. This role is primarily focused on Accounts Payable and Accounts Receivable, with additional support in recordkeeping and general accounting tasks.
Accountant GoodhouseAccountantColumbia, MOGoodhouse is a growing, full-service outdoor and property services company with a diverse portfolio spanning landscape, hardscape, pool construction and maintenance, general construction, dumpster rental, and more. Reporting to the Accounting Manager, the Staff Accountant will play a key role in maintaining accurate financial records across multiple entities.
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.
Financial Control Officer - STTJ US Virgin Islands Department of EducationFinancial Control Officer - STTJSt. ThomasKnowledge of generally accepted accounting principles and principles of public administration, particularly as they relate to units of local government; Knowledge of local and federal laws, polices, and regulations regarding financial transactions; Knowledge of administrative analysis and statistical techniques as applied to organizational and management problems; Skill in writing and budget development; Ability to work with others to assure compliance and departmental responsiveness; Ability to interpret guidelines, policies, procedures, and regulations; to evaluate fiscal data for reasonableness, necessity, and conformity; Ability to analyze complex administrative personnel and organizational problems and develop effective courses action; Ability to train others; Conversant with regulatory, legislative and procedural changes; Must be flexible, proactive, highly motivated, resourceful, professional and efficient; Ability to work independently with little or no supervision; Ability to manage time and meet deadlines; Ability to establish and maintain effective working relationships with staff at all levels and all persons contacted during the course of work; Ability to exercise sound independent judgment in carrying out functions of the position; Excellent written and oral communication skills. Bachelor's degree in Accounting, Finance or a related field and two (2) years of relevant work experience; A Master's degree may be substituted for one year of the work experience.
Accountant The Premiere GroupAccountantColumbia, MOCore Processing: Handle critical financial processing, including managing Accounts Payable (AP) and Accounts Receivable (AR), processing vendor payments, and ensuring proper documentation for all transactions. Advanced Problem Solving: Apply critical thinking and technical accounting knowledge to proactively identify, investigate, and resolve complex accounting discrepancies and operational issues across affiliated companies.
Accountant Quaker Window Products CoAccountantMOThis position performs general ledger accounting, accounts payable processing, fixed asset accounting, financial statement preparation, commission calculations, sales tax compliance, and financial analysis. Financial Reporting: Prepare monthly financial statements, including Balance Sheet, Income Statement, Statement of Cash Flows, Supporting schedules and management reports.
Corporate Staff Accountant Emery Sapp & SonsCorporate Staff AccountantColumbia, MissouriHowever, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor’s legal duty to furnish information. Assist with payment processing, including vendor payments, coding transactions accurately, and other transactional accounting functions as needed.