Accounts Payable Services Representative, Invoices - Financial Services
Accounts payable team lead job in Saint Louis, MO
Scheduled Hours 37.5 This position is responsible for tasks in Accounts Payable department. Primarily responsible for timely entry of invoices into Workday and provide Accounts Payable support to university departments. Job Description Primary Duties & Responsibilities:
* Timely entry of invoices into Workday, adhering to university policies and procedures. Provide support, addressing questions and problems, to various university departments.
* Handle doc with/enclosure with checks and other special handling of checks. Update spreadsheets to track returned checks. Processing Supplier Invoice Requests and resolving rejected invoices.
* Complete various tasks in the Accounts Payable department. Maintain working knowledge of various accounts payable procedures, processes and systems.
* Research and resolve problem invoices to expedite payment to vendors. Work supplier statements and past due invoices.
* Complete special projects and other work as assigned. Support the Supervisor of Accounts Payable.
Working Conditions
Job Location/Working Conditions
* Normal office environment
* West campus location
* 37.5 hour work weeks with extra hours as needed
Physical Effort
* Typically working at desk or table
* Ability to move to on and off-campus locations
Equipment
* Office equipment
The above statements are intended to describe the general nature and level of work performed by people assigned to this classification. They are not intended to be construed as an exhaustive list of all job duties performed by the personnel so classified. Management reserves the right to revise or amend duties at any time.
Required Qualifications
Education:
High school diploma or equivalent high school certification or combination of education and/or experience.
Certifications/Professional Licenses:
No specific certification/professional license is required for this position.
Work Experience:
Administrative Or Accounting Functions (2 Years)
Skills:
Not Applicable
Driver's License:
A driver's license is not required for this position.
More About This Job
WashU seeks highly motivated individuals who are able to perform duties in a manner consistent with our core mission and guiding principles.
Preferred Qualifications
Education:
No additional education unless stated elsewhere in the job posting.
Certifications/Professional Licenses:
No additional certification/professional licenses unless stated elsewhere in the job posting.
Work Experience:
University Environment (1 Year), Customer Service (1 Year), Accounts Payable (1 Year)
Skills:
10 Key Data Entry, Accounts Payable Process, Computer Literacy, Confidential Data Handling, Customer Service, Deadline Management, Detail-Oriented, General Ledger (GL), High Accuracy, High Reliability, Inquiry Handling, Invoice Processing, Invoice Reconciliation, Microsoft Excel, Microsoft Office, Policies & Procedures, Prioritization, Proactive Behavior, Self Motivation, Sound Judgment, Team Player, Typing Accuracy, Verbal Communications, Working Independently, Written Communication
Grade
G07-H
Salary Range
$19.29 - $29.91 / Hourly
The salary range reflects base salaries paid for positions in a given job grade across the University. Individual rates within the range will be determined by factors including one's qualifications and performance, equity with others in the department, market rates for positions within the same grade and department budget.
Questions
For frequently asked questions about the application process, please refer to our External Applicant FAQ.
Accommodation
If you are unable to use our online application system and would like an accommodation, please email **************************** or call the dedicated accommodation inquiry number at ************ and leave a voicemail with the nature of your request.
All qualified individuals must be able to perform the essential functions of the position satisfactorily and, if requested, reasonable accommodations will be made to enable employees with disabilities to perform the essential functions of their job, absent undue hardship.
Pre-Employment Screening
All external candidates receiving an offer for employment will be required to submit to pre-employment screening for this position. The screenings will include criminal background check and, as applicable for the position, other background checks, drug screen, an employment and education or licensure/certification verification, physical examination, certain vaccinations and/or governmental registry checks. All offers are contingent upon successful completion of required screening.
Benefits Statement
Personal
* Up to 22 days of vacation, 10 recognized holidays, and sick time.
* Competitive health insurance packages with priority appointments and lower copays/coinsurance.
* Take advantage of our free Metro transit U-Pass for eligible employees.
* WashU provides eligible employees with a defined contribution (403(b)) Retirement Savings Plan, which combines employee contributions and university contributions starting at 7%.
Wellness
* Wellness challenges, annual health screenings, mental health resources, mindfulness programs and courses, employee assistance program (EAP), financial resources, access to dietitians, and more!
Family
* We offer 4 weeks of caregiver leave to bond with your new child. Family care resources are also available for your continued childcare needs. Need adult care? We've got you covered.
* WashU covers the cost of tuition for you and your family, including dependent undergraduate-level college tuition up to 100% at WashU and 40% elsewhere after seven years with us.
For policies, detailed benefits, and eligibility, please visit: ******************************
EEO Statement
Washington University in St. Louis is committed to the principles and practices of equal employment opportunity and especially encourages applications by those from underrepresented groups. It is the University's policy to provide equal opportunity and access to persons in all job titles without regard to race, ethnicity, color, national origin, age, religion, sex, sexual orientation, gender identity or expression, disability, protected veteran status, or genetic information.
Washington University is dedicated to building a community of individuals who are committed to contributing to an inclusive environment - fostering respect for all and welcoming individuals from diverse backgrounds, experiences and perspectives. Individuals with a commitment to these values are encouraged to apply.
Auto-ApplyAccounts Payable
Accounts payable team lead job in Saint Charles, MO
Job Description
Accounts Payable
Are you looking to be a vital asset to a winning team with a can-do attitude?
Due to our continued growth, we are looking for a self-driven individual interested in joining a fast-paced, hardworking home improvement company. Our company has been in business for over 40 years and we are looking for great people to contribute to the success of our organization while keeping our credo of customer first and 100% satisfaction levels. We strive to create a company culture that fosters employee growth and development while maintaining a high level of customer service.
Job Responsibilities:
Ensuring invoicing accuracy
Ensuring AP Coding accuracy
PO to Invoice matching
Weekly check reconciliation to subcontractor payments
Monthly accounts payable month end duties
Check matching and invoice filing
Overage analysis
Office supply management
Assisting with other duties as needed.
Required Skills
Effective communication with all levels of the organization
Listen and communicate with customers
Effectively communicate with vendors
Be proficient in text, email, and computer software knowledge
Great plains or other ERP/SAP system knowledge
Prior Accounts payable experience
Good organizational skills
We are looking for someone that is well organized, pleasant, and competent in most office functions. This position will be a traditional Accounts Payable position, with an opportunity to grow within the department and the company as a whole. This position provides a wide range of support to the production and installation teams, as well as other areas, and plays a crucial role in our efficient daily operations. The successful candidate will be motivated and self-driven to learn new concepts and by their contributions add value to the team. This person should demonstrate proficient grammar skills with a strong knowledge of Excel, Outlook, and data entry.
We offer competitive wages, and benefits packages, including paid time off, health insurance, dental vision, 401k, and company-paid life insurance, as well as the opportunity to grow as our organization, grows in the future.
Sr Accounts Payable Specialist
Accounts payable team lead job in Saint Louis, MO
This role requires the ability to work lawfully in the U.S. without employment-based immigration sponsorship, now or in the future. Are you ready to dive into the dynamic world of accounts payable, taking charge of crucial functions and ensuring smooth operations? As 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. In this role, you will support Spectrum's mission to keep millions of customers connected by upholding the company's financial operations.
How You'll Make an Impact
* Input accounts payable into the accounting system, process checks, generate check reports, and mail to vendors
* Research invoices, both paid and unpaid, including cleared check inquiries and voiding of checks
* Review automatic issue payment for correct coding, sufficient documentation including contracts, and correct authorization
* Perform accounts payable related special projects as needed
* Assist Associate Accounts Payable Specialists and Accounts Payable Specialists with questions
* Assist Accounts Payable Manager with the training of new employees
* Maintain records and files in accordance with established filing system
* Perform other duties as requested by Accounts Payable Manager
Working Conditions
* Office environment (four days in office/one day remote after 90 day training period)
Physical Requirements
* Ability to lift and carry loads of 20 lbs. or more in performance of job duties
What You'll Bring to Spectrum
Required Qualifications
Education
* College coursework in accounting or related field, or equivalent work experience
Experience
* 2+ years of Accounts Payable work experience
Skills
* Ability to read, write, speak and understand English
* Ability to work independently and to prioritize and organize effectively
* Ability to communicate with employees, customers, suppliers, in person, on the phone, and by written communications in a clear, straightforward, and professional manner
* Ability to use personal computer and software applications (word processing, spreadsheet, etc.)
* Knowledge of basic accounting procedures
* Knowledge of SAP S/4; HANA and Ariba
#LI-LB1
FAP110 2025-62897 2025
Here, our employees don't just have jobs, they're building careers. That's why we offer a comprehensive pay and benefits package that rewards employees for their contributions to our success, supporting all aspects of their well-being at every stage of life.
A qualified applicant's criminal history, if any, will be considered in a manner consistent with applicable laws, including local ordinances.
Get to Know Us Charter Communications provides superior communication and entertainment products for residential and business customers through the Spectrum brand. Our offerings include Spectrum Internet, TV, Mobile and Voice. Beyond our connectivity solutions, we also provide local news, programming and regional sports via Spectrum Networks and multiscreen advertising solutions via Spectrum Reach. When you join our team, you'll be keeping our customers connected to what matters most in 41 states across the U.S. Watch this video to learn more.
Grow Your Career Here We're committed to growing a workforce that reflects the customers and communities we serve - providing opportunities for employment and advancement to all team members. Spectrum is an Equal Opportunity Employer, including job seekers with disabilities and veterans. Learn about Life at Spectrum.
Accounts Payable Specialist II
Accounts payable team lead job in Bridgeton, MO
**Job ID:** **113341** The Leonardo DRS Land Systems business is a recognized leader in the design and integration of complex technologies into new and legacy systems and platforms for global military and commercial customers. We are a 5 year running Top Workplace in the Greater St. Louis area.
**Job Summary**
Leonardo DRS Land Systems is seeking a full time Accounts Payable Specialist II for our Bridgeton, MO facility. This position will be responsible for preparing and entering invoices in our system in a timely manner for payment. This role will work on statements and special projects as well, when needed.
**Job Responsibilities**
+ Post and balance financial data in various ledgers such as accounts payable
+ Troubleshoot general accounts payable questions
+ Perform a variety of more complex accounting tasks in accordance with standard procedures
+ Check and verify transactions to ensure consistency and accuracy of accounting documents
+ Verify accuracy of invoices and other accounting documents
+ Prepare bills and invoices for payment
+ Maintain vendor files and communicate status of payments as required
+ Identify, investigate, and follow up on billing discrepancies
+ Enter data into accounting system and prepare reports
+ Support, communicate, reinforce and defend the mission, values and culture of the organization
**Qualifications**
+ Associate's degree or equivalent combination of education and experience
+ 2+ years of directly related experience
+ Familiarity with accounting and bookkeeping procedures is required
+ Proficient in Excel
+ Strong communication skills, both written and verbally
_The salary range for this position is $39,933.00/year- $51,913.00/year for the state of Illinois. This range reflects the good faith estimate of pay the employer is willing to offer at the time of posting. Several factors can influence the pay scale, including but not limited to: Federal contract labor categories and contract wage rates, collective bargaining agreements, geographic location, business considerations, scope, and responsibilities of the position, local or other applicable market conditions, and internal equity. Other factors include the candidate's qualifications such as prior work experience, specific skills and competencies, education/training, and certifications. In addition to base pay, employees may be eligible for: annual performance-based bonuses, equity awards, and overtime pay (for non-exempt employees as applicable. Our benefits package includes comprehensive health insurance (medical, dental, vision), employer matching 401(k) retirement plan, paid time off including vacation, holidays, and sick leave (including ant state-mandated paid sick leave), parental leave benefits, tuition reimbursement, professional development support, and life and disability insurance coverage._
_Taking care of our people is a top priority at Leonardo DRS. We are proud to offer competitive salaries and comprehensive benefits, including medical, dental, and vision coverage, a company contribution to a health savings account, telemedicine, life and disability insurance, legal insurance, and a 401(k) savings plan. We champion wellness programs that focus on physical, emotional, and financial well-being. We develop our talent by offering programs and activities to support career-growth, professional development, and skill enhancement. And we understand there is more to life than work, and the importance of offering flexible work schedules with our 9/80 program, competitive vacation, health/emergency leave, paid parental leave, and community service hours._
_*Some employees are eligible for limited benefits only_
_Leonardo DRS, Inc. and its subsidiaries provide equal opportunities to all employees and applicants for employment and prohibit discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, protected veteran status, or any other characteristic protected by federal, state, or local laws. #LSY_
Accounts Payable Specialist
Accounts payable team lead job in Saint Louis, MO
We are seeking a detail-oriented Accounts Payable Specialist to join our team in St. Louis, MO. The ideal candidate will be responsible for managing the full cycle of accounts payable processes, ensuring timely and accurate payment of invoices, and maintaining strong relationships with vendors.
Key Responsibilities:
- Process invoices and payments in an accurate and timely manner.
- Verify and reconcile vendor statements and resolve discrepancies.
- Maintain vendor files and ensure all documentation is complete and up-to-date.
- Collaborate with internal departments to ensure proper coding and approval of invoices.
- Prepare and process electronic payments and checks.
- Assist in month-end closing and reporting activities.
- Support audit processes by providing necessary documentation and information.
- Continuously improve accounts payable processes and systems.
Qualifications:
- Bachelor's degree in Accounting, Finance, or related field preferred.
- Minimum of 3 years of experience in accounts payable or similar role.
- Proficiency in accounting software and MS Office Suite, particularly Excel.
- Strong organizational skills and attention to detail.
- Excellent communication and interpersonal skills.
- Ability to work independently and as part of a team.
- Familiarity with ERP systems is a plus.
Benefits:
- Competitive salary and benefits package.
- Opportunity for professional development and growth.
- Collaborative and supportive work environment.
Accounts Payable Specialist
Accounts payable team lead job in Maryland Heights, MO
Buildingstars has 7 core values: Create Opportunities, Do It Today, HAVE FUN, Go The Extra Step, Create Win-Win, Get Better Every Day, Live The Model We are seeking an Accounts Payable Specialist who shares our values and wants to join an award winning team. Our company has been recognized as a top Inc 500 and 5000 Company and as a top Entrepreneur Franchise 500 Company 20 years in a row. We've also held the St. Louis Post Dispatch Top Workplaces award for the last 8 consecutive years! We invite you to apply to become a member of our amazing team!
The Accounts Payable Specialist is responsible for ensuring timely coordination and execution of the accounts payable process, including processing vendor invoices, account coding of expenses, and payments. In addition, this person will manage vendor compliance websites and other accounting and administrative tasks.
Buildingstars offers:
* An outstanding Compensation Package including: hourly pay, full benefits including medical, dental, vision, and life insurance, matching 401k, paid holidays and paid time off.
* A top-rated workplace where employees are empowered to make decisions and grow their careers.
* Our service is in demand and the trend towards companies outsourcing their facility services should continue to grow well into the future.
Responsibilities:
* Process accounts payable and incoming invoices in compliance with financial policies and procedures
* Route invoices for approval and code invoices
* Prepare and process check runs and ACH payments
* File all invoices / manage the accounts payable filing cabinets
* Manage expense reporting process
* Research and resolve any accounts payable issues and vendor discrepancies
* Perform re-billing of vendor supply invoices to customers
* Assist with other daily clerical tasks
* GL account reconciliations / balance accrual accounts
* Manage customers' vendor compliance portals, and provide certificates of insurance (COI) to customers, as necessary
* Collaborate with the Franchise Accountant regarding necessary items
* Back up receptionist duties which include some phone work, arranging shipments and mail, as required
* Aid in process improvement within Finance department
* Perform other functions and special projects, as assigned
Requirements:
* High School Diploma or equivalent
* Minimum three years of accounts payable or other relevant accounting experience.
* Understand basic principles of finance, accounting, and bookkeeping.
* Proficient in Microsoft Excel, as well as other accounting software programs.
* High energy level, self-starter with a positive, customer-centric attitude.
* Ability to anticipate work needs and interact professionally with customers.
* Excellent organizational skills and attention to detail.
* Strong verbal and written communication skills.
* Position may require small amount of overtime, as needed
Preferred Qualifications:
* Associate's degree in accounting/business
* Oracle NetSuite experience
* Multi-region Accounts Payable processing experience
* Data entry experience
* Experience with accounting and bookkeeping
Jr. Accounts Payable Specialist
Accounts payable team lead job in Saint Louis, MO
HealthCare Support Staffing, Inc. (HSS), is a proven industry-leading national healthcare recruiting and staffing firm. HSS has a proven history of placing talented healthcare professionals in clinical and non-clinical positions with some of the largest and most prestigious healthcare facilities including: Fortune 100 Health Plans, Mail Order Pharmacies, Medical Billing Centers, Hospitals, Laboratories, Surgery Centers, Private Practices, and many other healthcare facilities throughout the United States. HealthCare Support Staffing maintains strong relationships with top providers in healthcare and can assure healthcare professionals they will receive fast access to great career opportunities that best fit their expertise. Connect with one of our Professional Recruiting Consultants today to see how a conversation can turn into a long-lasting and rewarding career!
Job Description
Purpose of the position:
• Perform duties to audit and process payables in a timely and accurate manner
Day to Day Duties:
• Process invoices, check requests, expense reports for payment
• Review accounts payable documents for accuracy, internal controls, delegation of authority, and accounting codes
• Apply working knowledge of accounting/bookkeeping terms and procedures
• Verify accuracy, completeness and consistency of accounting information received
• Resolve vendor and internal inquiries
• Perform data entry on computer system
• May prepare periodic reports and other records
Qualifications
Requirements:
• Recent college grad looking to get their foot into a great company, who majored in Accounting or Finance with a side job of some sort of AP/AR role
• 6 months-3 years of AP/AR experience and pay rolling experience ( this could be classes they've taken in school)
• Basic Excel experience and ten key skills
• Someone eager to learn!!
Additional Information
Are you fresh graduate of Accounting, Finance or Business Major looking for a new opportunity as a Jr. Accounts Payable Specialist in a prestigious healthcare company? Do you want the chance to advance your career by joining a rapidly growing company? If you answered “yes" to any of these questions - this is the Jr. Accounts Payable Specialist position for you!
Hours for this Position:
8:00 AM to 5:00 PM (Monday to Friday / 40 hours a week
Advantages of this Opportunity:
• Competitive salary, negotiable based on relevant experience
• Can start right away!
• Fun and positive work environment
• Right to Hire position
If you are interested reply with your resume and Contact MJ at 321-422-3761
Accounts Payable Clerk
Accounts payable team lead job in Saint Louis, MO
Job Description
At Keeley Companies, we believe in empowering our people and fulfilling career aspirations. Keeley is a career destination with countless opportunities for advancement, and a world-class family culture that is centered around creating the best possible environment for our people to thrive.
Keeley Construction is looking to hire an Accounts Payable Clerk for our Corporate Headquarters in St. Louis, MO.
Primary Responsibilities
Review and verify vendor invoices for accuracy, proper approval, and coding to jobs, cost codes, and general ledger accounts.
Enter invoices into the accounting system (CMiC).
Communicate with vendors, project managers, and field staff to resolve invoice or payment issues.
Support project accountants and the accounting team with month-end close, including accruals.
Suggest ways to streamline AP workflows and improve accuracy.
Assist in maintaining AP procedures and documentation.
Minimum Qualifications
Associate's degree or coursework in accounting or finance preferred.
1-2 years of accounts payable experience, preferably in construction or a related industry.
Familiarity with construction accounting systems (e.g., CMiC, Viewpoint, Sage 300) is a plus.
Strong attention to detail and organizational skills.
Knowledge of construction job costing and cost codes.
Proficient in Microsoft Excel, Word, and accounting software.
All candidates agree to complete an assessment for selection and pre-employment drug screen.
EOE/AA M/F/Disabled/Vet
#LI-AG1 #LI-Hybrid
All Keeley Brands (Keeley Construction Group, Keeley Properties, Keeley Restoration, Keeley Companies) do not accept unsolicited resumes from search firms, headhunters, or agencies. Any resume submitted to any employee of a Keeley company without a prior written search agreement will be considered unsolicited and the property of any Keeley Company. Please, no phone calls or emails.
All Keeley companies are proud to be an equal opportunity employer regardless of race, color, gender, age, sexual orientation, gender identity, gender expression, religious beliefs, marital status, genetic information, national origin, disability, protected veteran status, or any other basis protected by federal, state, or local law.
Accounts Payable Specialist
Accounts payable team lead job in Saint Louis, MO
O6 Env excels in developing comprehensive, client-centric strategies by leveraging state of the art technologies and sustainable methodologies, we commit to aligning with our clients financial and environmental goals. O6 Environmental specializes in environmental remediation, comprehensive waste management, industrial cleaning services, and demolition. Operating nationwide with over thirty-five years of industry expertise. We cater to the private, state, and federal sectors, demonstrating unparalleled professionalism and excellence in these core areas.
We are currently seeking a detail-oriented and highly organized Accounts Payable Specialist to join our internal accounting team at our University City office. The successful candidate will be responsible for accurately processing vendor invoices, ensuring timely payments, and maintaining positive vendor relationships. This role requires strong attention to detail, organization skills, and the ability to work both independently and collaboratively in a fast-paced environment. In addition to core accounts payable duties, this individual will support other administrative tasks as needed to ensure the smooth operation of the organization. This is a full-time, in-office position offering a dynamic work environment, room for growth, and a chance to make a meaningful impact on our organization.
Responsibilities
• Enter vendor invoices into the company's ERP system with accuracy and timeliness.
• Monitor invoice due dates and process payments in accordance with company policies and vendor terms.
• Assist vendors with inquiries regarding invoice status, payments, and related issues.
• Reconcile vendor statements and resolve discrepancies promptly.
• Maintain accurate and organized accounts payable files and records.
• Collaborate with internal departments to ensure proper coding and approval of invoices.
• Assist the accounting team with month-end close activities as needed.
• Provide general administrative support to the Finance and Operations team.
• Continuously evaluate and identify opportunities for process improvements within the accounts payable function, implementing changes as needed.
Required Skills/Abilities
• Strong understanding of accounting principles and practices.
• Proficiency in Microsoft Office Suite, particularly Excel, and experience with accounting software.
• Excellent organizational skills and attention to detail.
• Strong communication and interpersonal skills.
• Ability to work independently and as a part of a team.
• Strong technology skills with the ability to leverage accounting systems and other digital tools to streamline workflows and improve accuracy
Education and Experience
• Associate degree in Accounting, Finance, Business Administration, or related field (or equivalent experience).
• 2+ years of experience in accounts payable, bookkeeping, or similar accounting role.
• Familiarity with ERP/accounting systems.
• Strong attention to detail and accuracy in data entry and financial processing
• Excellent organization and time-management skills.
• Strong communication skills for interacting with vendors and internal staff.
• Proficiency in Microsoft Office Suite (Excel, Word, Outlook)
• Ability to handle sensitive and confidential information with discretion.
Physical/Environment Requirements
• Office environment with use of office machines such as printer, copier, fax, telephone and computer
• Sitting a majority of each day
What to Expect
A work environment that enables people to do their best work, gain new skills, advance their careers, and be their best selves.
What We Offer
• Team Environment
• Flexible Schedule
• Competitive Salary
• 100% Company Paid Employee Health
• Dental, Vision
• 401 (K) with Company Match
• Paid Time Off
• Collaborative and supportive workplace with opportunities for professional growth
O6 Environmental is an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity, status as a veteran, and basis of disability or any other federal, state, or local protected class. Qualified applicants will be considered without regard to age, race, creed, color, national origin, ancestry, marital status, affectional or sexual orientation, gender identity or expression, disability, nationality, sex, religion, or veteran status.
Accounts Payable Specialist
Accounts payable team lead job in Saint Louis, MO
Why is This a Great Opportunity? This Accounts Payable role offers a dynamic opportunity to contribute to a fast-paced finance team that values accuracy, efficiency, and collaboration. If you enjoy working with numbers, problem-solving, and ensuring vendors are paid accurately and on time, this position offers both challenge and reward. You'll gain exposure to cross-departmental collaboration, use modern accounting systems, and be part of process improvements that directly support the company's financial operations. This is a solid opportunity to deepen your experience in accounts payable and grow within a supportive and professional environment.
Job Description
:
The Accounts Payable Specialist is responsible for the accurate and timely processing of vendor invoices and payments. This role plays a key part in maintaining strong vendor relationships and ensuring compliance with internal controls and financial policies. The position requires strong attention to detail, time management, and communication skills.
Key Responsibilities:
• Process high volumes of vendor invoices in accordance with company policies and procedures.
• Review invoices for accuracy, proper approvals, and appropriate general ledger coding.
• Reconcile vendor statements and respond to inquiries in a professional and timely manner.
• Prepare and process check runs, ACH, and wire payments.
• Assist with month-end close activities including accruals and reports related to accounts payable.
• Maintain accurate records and filing systems for audit and compliance purposes.
• Collaborate with purchasing, receiving, and other departments to resolve discrepancies.
• Monitor AP aging and ensure timely payments to vendors.
• Support ongoing process improvements and automation efforts.
Qualifications:
Required:
• High school diploma or equivalent.
• Minimum of 1-3 years of accounts payable or related accounting experience.
• Proficiency with accounting software and Microsoft Office (especially Excel).
• Strong attention to detail and organizational skills.
• Ability to work independently and meet deadlines in a high-volume environment.
• Effective communication skills for vendor and internal correspondence.
Preferred:
• Associate's or Bachelor's degree in Accounting, Finance, or a related field.
• Experience with ERP systems (e.g., SAP, Oracle, NetSuite, QuickBooks).
• Knowledge of 3-way matching and purchase order workflows.
#ACCPRI #ACCEE
Accounts Payable Clerk
Accounts payable team lead job in Saint Louis, MO
Job DescriptionDescription:
Accounts payable will oversee all aspects of accounts payable and identify monthly accrued liabilities. This position also has duties related to processing production orders and inventory movements as well as other accounting duties.
Duties and Responsibilities:
· Processes invoices and check requests for weekly check runs and/or wire transfers.
· Maintains the vendor master files and inputs new vendors as necessary.
· Reviews expense reports and miscellaneous invoices for reasonableness.
· Insures standard payments and invoices are received timely and paid on time.
· Performs a three way match between purchase orders, receiving documents and invoices.
· Receives piece goods into inventory and monitors inventory levels.
· Processes production cut tickets and maintains the appropriate production stage throughout the manufacturing process.
· Prepares inventory in transit reports and other details for accrued liabilities.
· Prepares weekly vendor commitment report and other transaction reports to aid in monitoring cash flow.
· Performs other duties as assigned.
Job Qualifications and Key Competencies:
· 3-5 years of accounts payable experience.
· Ability to communicate effectively with vendors, office employees and operations.
· Must be a team player who is comfortable working with all functions of the company.
· Knowledge of accounts payable, experience with spreadsheets and with ERP systems.
· Ability to multi-task and be flexible.
Pluses:
· Experience in apparel manufacturing and distribution.
· Knowledge of other financial functions.
Requirements:
Accounts Payable Clerk
Accounts payable team lead job in Saint Louis, MO
Accounts payable will oversee all aspects of accounts payable and identify monthly accrued liabilities. This position also has duties related to processing production orders and inventory movements as well as other accounting duties.
Duties and Responsibilities:
· Processes invoices and check requests for weekly check runs and/or wire transfers.
· Maintains the vendor master files and inputs new vendors as necessary.
· Reviews expense reports and miscellaneous invoices for reasonableness.
· Insures standard payments and invoices are received timely and paid on time.
· Performs a three way match between purchase orders, receiving documents and invoices.
· Receives piece goods into inventory and monitors inventory levels.
· Processes production cut tickets and maintains the appropriate production stage throughout the manufacturing process.
· Prepares inventory in transit reports and other details for accrued liabilities.
· Prepares weekly vendor commitment report and other transaction reports to aid in monitoring cash flow.
· Performs other duties as assigned.
Job Qualifications and Key Competencies:
· 3-5 years of accounts payable experience.
· Ability to communicate effectively with vendors, office employees and operations.
· Must be a team player who is comfortable working with all functions of the company.
· Knowledge of accounts payable, experience with spreadsheets and with ERP systems.
· Ability to multi-task and be flexible.
Pluses:
· Experience in apparel manufacturing and distribution.
· Knowledge of other financial functions.
Accounts Payable Specialist
Accounts payable team lead job in Chesterfield, MO
Position: Accounts Payable Specialist Location: Chesterfield, MO (On-Site) Reports to: Assistant Controller Principal Purpose of Position: Coordinate the day-to-day accounts payable operations including bill reviews and postings and payment applications. The Perks:
An opportunity to work with a great team that is passionate about the same thing you are!
Networking opportunities to meet people that you'd like to know!
Medical, dental, vision benefits and a 401(k) with company match!
Daily office snacks and beverages readily available!!
The Daily:
Day-to-day accounts payable inquiries and research, including monitoring AP emails for vendor inquiries and follow ups.
Daily posting of bills and payments in the accounting system
Weekly ACH, wire and check payments.
Manage and track recurring bills.
Coordinate stale-date check communications with payee.
Review and resolve positive pay exceptions daily.
Assist with annual 1099 tax forms preparation and distribution.
Compute and review incentive payments to third party sales reps.
Miscellaneous duties as assigned.
Education and Experience:
Minimum 2 years Accounts Payable experience
Bachelors degree in Accounting
Exceptional attention to details and accuracy
Basic Microsoft office proficiency especially in Excel and Outlook
Effective verbal and written communication skills for interacting with partners, vendors, and internal team members.
Ability to work independently and as part of a team.
Quick learner with the ability to adapt to new challenges.
Position Type: Fulltime/Non-exempt Don't meet every single requirement? Studies have shown that women and people of color are less likely to apply to jobs unless they meet every single qualification. At Spectrum we are dedicated to building a diverse, inclusive, and authentic workplace, so if you're excited about this role but your past experience doesn't align perfectly with every qualification in the job description, we encourage you to apply anyways. You may be just the right candidate for this or other roles. Diversity, Equity, & Inclusion at Spectrum Automotive Holdings Corp.: Spectrum affirms that inequality is detrimental to our employees, our customers, and the communities we serve. Our goal is to impact lasting change through our actions. Together, we unite for equality and equity. Spectrum is committed to equal opportunity regardless of any protected characteristic, including race, color, genetic information, creed, national origin, religion, sex, affectional or sexual orientation, gender identity or expression, lawful alien status, ancestry, age marital status, or protected veteran status and will not discriminate against anyone on the basis of disability. Our human capital is the most valuable asset we have. The collective sum of the individual differences, life experiences, knowledge, inventiveness, innovation, self-expression, unique capabilities, and talent that our employees invest in their work represents a significant part of not only our culture, but our reputation and company's achievement as well. We support an inclusive workplace where employees excel based on personal merit, qualifications, ability, and job performance.
Accounts Payable Specialist
Accounts payable team lead job in Valley Park, MO
We take pride in our culture and strive to make Bobcat - GDN a place where people want to work, achieve excellence, remain curious and humble, and build lifelong relationships.
Accounts Payable Specialist The Accounts Payable Specialist performs the data entry of Accounts Payable information to maintain accounting database(s). This position is responsible for accuracy, efficiency, and retrieval of processed data. Accounts Payable SpecialistUp to $27.00 per hour Great Benefits!Essential Functions
Sorting the daily accounts payable mail and forwarding to the appropriate person/department for approval
Assigning the proper GL account code to invoices
Inputting invoice data into the accounting system (CDK)
Reviewing discrepancies in data received, requesting clarification or advising supervisor of issues related to data.
Performing data verification routines in accordance with company procedures
Assisting with the check run preparation 3 times a month
Assisting with reconciling the monthly vendor statements
Communicating with employees and vendors regarding payments and transaction
Request W9 and COI on new vendors
Assist with the inventory receiving process, including the following:
Responsible for transportation billing and PO accuracy and entry
Verifying PO accuracy
Recording the cost for each unit into the accounts payables system
Scanning invoice into the accounts payable system
This position requires processing a heavy volume of transactions
Attention to detail and accuracy are essential in this position
Competencies Competencies include the following: Thoroughness and Attentive to Details. Keyboard/Typing Skills. Time Management. Communication Proficiency. Supervisory Responsibility
This position has no supervisory responsibilities. Work Environment
This job operates in a professional office environment. This role routinely uses standard office equipment such as computers, phones, copiers, filing cabinets and fax machines. Physical Demands
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. This is largely a sedentary role. While performing the duties of this Job, the employee is regularly required to sit; use hands to handle or feel and talk or hear. The employee is frequently required to reach with hands and arms. The employee is occasionally required to stand; walk and stoop, kneel, crouch, or crawl. The employee must frequently lift and/or move up to 10 pounds and occasionally lift and/or move up to 25 pounds. Specific vision abilities required by this job include close vision, distance vision, color vision, peripheral vision, depth perception and ability to adjust focus Position Type/Expected Hours of Work
Some flexibility in hours is allowed, but the employee must be available during the “core” work hours of 7:30 a.m. to 4:00 p.m. Overtime as needed based on workload and agreed upon with manager. Travel
No travel is expected for this position. Qualifications & Experience
Minimum of 2 years of Accounts Payable experience required
Experience in construction or dealership industry preferred
Familiarity with CDK or similar accounting software a plus
Proficient with Microsoft Office (Excel, Word, Outlook)
Strong data entry skills and attention to detail
Ability to prioritize and manage time effectively
Excellent verbal and written communication skills
Other Duties
Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice. Benefits:
Health, Dental, Vision, Life & Disability Policies
Employee Discounts
401K Plan with Company Match
Flexible Spending Account
Paid Holidays & Vacation
Training & Advancement Opportunities
Pre-Employment drug screens & proof of employment eligibility (E-Verify) are for any position offered.
We are always on the lookout for people who bring fresh perspective and life experiences to our team.
Auto-ApplyAccounts Payable Processor
Accounts payable team lead job in OFallon, MO
The Accounts Payable Processor reviews invoices and matches to supporting documentation or on-line JDE purchase orders; process voucher packages for payment; works with various departments to resolve discrepancies.
Responsibilities
Essential Duties and Responsibilities include the following. Other duties may be assigned.
Processing and entry of invoices for payment, utilizing a three-way purchase order match and standard voucher entry.
Support of certain check processing functions on a weekly basis.
Processing of certain automated purchase order transactions and verifying accuracy of data.
Support the Warranty Department in the processing of warranty vouchers and audit of documentation.
Assist in pulling documentation to support financial and sales tax audits.
Assist in maintaining integrity of record retention per company policy.
Assist in monthly and quarterly accrual process for accounting.
Regular and reliable attendance in the office is .
This position requires work to be performed on-site at our corporate office. Working from home with manager approval one day per week, normally on Fridays.
Qualifications
High School Diploma or General Education Degree (GED) required.
Associate's degree in Accounting or similar field preferred.
Two or more years of related experience required.
Experience using Microsoft Excel and Word.
Good communication skills, both written and verbal.
We are proud to be an Equal Opportunity Employer.
Company-paid background check, including credit check, required upon hire.
Auto-ApplyAccounts Payable
Accounts payable team lead job in High Ridge, MO
Job Description
To be a team member at Dobbs Tire and Auto you must be dedicated to supporting the company's mission, vision, and values.
OUR MISSION: To be the leader in the automotive tire and service aftermarket industry in every market that we operate in providing premier service to our guests.
POSITION TITLE: Accounts Payable
CLASSIFICATION: Non-Exempt
POSITION OVERVIEW:
Dobbs Tire and Auto Centers was founded in 1976 as a family-owned complete auto care solution in South St. Louis, Missouri. The Dobbs brand has experienced significant growth, expanding to over 100 locations across Missouri, Illinois, Texas and Ohio with future growth goals to over 200 stores by 2027. Along with offering a full selection of quality tire brands, all locations provide comprehensive automotive services, from routine maintenance to complex diagnostics and engine repairs. Our investment in training, development, safety and wellbeing ensures our team members provide quality service to our customers each and every time. Our company culture extends beyond the shop; we actively support local organizations and charities in the communities where we live and work.
Dobbs Tire and Auto is seeking a Accounts Payable employee to provide general technical support within the corporate payroll department. This position will be responsible for invoice entry and reconciliation. The ideal candidate will be deadline driven, accountable, employee centric and a team player with a strong work ethic to contribute to the department goals and achieve results.
ROLES AND RESPONSIBILITIES:
Codes and enters invoices
Complete 3-way match for parts and tires invoices
Daily reconciliation between point-of-sale system, accounts payable software, and ERP system
Monthly statement reconciliation
Vendor set-up and relations management
Assist with account migration and setup
Performs other duties as assigned
SUCCESS FACTORS:
A strong belief in safety- Being Safe 100% of the time is the expectation
Alignment with company mission, vision, and values
Strong work ethic with a commitment to results
Strong team player with the ability to adapt to diverse team members
Ability to perform in a fast paced/high volume environment
Excellent verbal and written communication skills
A high level of time management, accountability, and prioritization skills
Ability to be organized, problem solve, and be solution oriented
Self-motivated, goal- oriented, and driven to accomplish department goals
Strong critical thinker with a high level of attention to detail
High level of professionalism and confidentiality
Proficient knowledge of Microsoft Office (Word, Excel, Outlook)
WORK ENVIRONMENT:
Corporate headquarters is located at: 1983 Brennan Plaza High Ridge, MO 63049
This position operates out of a temperature-controlled office environment- work from work is required
EXPERIENCE AND EDUCATION:
3+ years of payroll and/or data entry is required
Experience with Oracle NetSuite is preferred
High School Diploma or equivalent required
PHYSICAL DEMANDS:To perform this position successfully, an individual must be able to perform each essential function satisfactorily. The physical demands listed below are representative of the physical skill and/or ability required. Reasonable accommodations may be made to enable individuals to perform these essential functions.This is not necessarily an all-inclusive list of the physical demand requirements or working conditions. While this is intended to be an accurate reflection of the current job, management reserves the right to revise the job or to require that other or different tasks be performed as assigned.
This position will be required to use standard office equipment such as phones, computers, printers, etc.
Safety Sensitive Requirements: This position is not a safety sensitive role.
Dobbs Tire and Auto Centers is an equal opportunity employer. All candidates agree to complete a selection assessment and pre-employment screenings.
Accounts Receivable Specialist
Accounts payable team lead job in Saint Peters, MO
We are looking for an Accounts Receivable Specialist! WE OFFER GREAT BENEFITS! * A trimester (four-month period) monetary incentive based on meeting standard operating margin and inventory turn goals while meeting delivery and quality commitments. * Weekly payroll
* Start accruing vacation from day one! Accrued each pay period, you will receive 96 hours of vacation in your first year. That increases to over three weeks of vacation (136 hours) after three years.
* Anniversary paid day off awarded each year.
* Nine (9) paid holidays including the day after Thanksgiving, Christmas Eve, and New Year's Eve.
* Complete benefits package including Health, Dental, Vision, and Voluntary Life.
* Benefits Paid 100% by Seyer Industries: HealthiestYou (Teledoc services), Basic Life Insurance, Accidental Death and Dismemberment, Employer Assistance Program (EAP), Short-term disability, Long-term disability, and Parental Leave.
* 401(k) with employer match - Seyer Industries will match 100% of the first 3% of pay you contribute to the plan; plus 50% of next 2% contributed.
Working at Seyer Industries isn't like working at other manufacturing companies. Our commitment to employee engagement, collaborative spirit, emphasis on achieving results, dedication to continuous improvement, and high expectations offer a different culture. At Seyer Industries, our annual average turnover rate is mind-blowingly low at 6.37% (the industry average is 39.9%). And there is a good reason why our average tenure is 8.98 years - people that come to work at Seyer Industries end up staying.
ABOUT SEYER INDUSTRIES
Founded in 1957, Seyer Industries is a small business located in St. Peters, Missouri, specializing in high-complexity machined parts and assemblies for the aerospace and maritime industries. Seyer is a turnkey supplier with extensive capabilities, including CNC machining, design engineering, mechanical assembly, chemical processing, painting, kitting, welding, and NADCAP-certified penetrant and magnetic particle inspection. Our team is comprised of individuals proudly committed to the objectives of quality and productivity.
All job offers are contingent on the successful completion of a pre-employment drug test and background check.
JOB DUTIES:
* Invoice Processing: Generate and distribute customer invoices accurately and on time using the company's ERP system.
* Payment Tracking: Monitor and record incoming payments, ensuring timely and accurate reconciliation with customer accounts.
* Customer Account Management: Maintain detailed records of customer accounts, including credit terms, payment history, and outstanding balances.
* Collections: Proactively follow up on overdue accounts, resolving payment issues through communication with customers and internal stakeholders. Drive for our DSO, working capital, cash flow, bad debt, and aging targets as well as ensure accountability for compliance and controls.
* Dispute Resolution: Investigate and resolve billing discrepancies, short payments, credit memos, or customer disputes, collaborating with the sales and operations teams as needed.
* Reporting: Prepare and distribute regular AR aging reports, DSO metrics, cash forecast reports, Key Performance Indicators (KPIs) and collection status updates to management.
* Process Improvement: Identify inefficiencies in AR workflows and suggest improvements to optimize the use of ERP systems.
* Compliance: Ensure AR processes comply with company policies, regulatory standards, and accounting principles.
* Perform other duties and responsibilities as necessary to assure the overall success of the financial organization.
JOB SKILLS:
* Education: Associate's degree in Accounting, Finance, Business Administration, or related field preferred; Accounting and/or Bookkeeper Certification with experience accepted
* Experience: 1+ years of accounts receivable experience in manufacturing industry. Hands-on experience with ERP systems (e.g., Epicor, NetSuite, SAP, Oracle, or similar)
* Skills: Strong understanding of accounting principles and AR best practices. Proficiency in Microsoft Office Suite, particularly Excel (e.g., pivot tables, v-lookups). Excellent communication and interpersonal skills for customer interactions and internal collaborations. Strong analytical and problem-solving abilities.
EOE disability/veteran - We are an Equal Opportunity Employer and do not discriminate. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
Accounts Receivable Specialist
Accounts payable team lead job in Saint Louis, MO
For more than 20 years, BioTAB Healthcare, LLC has supported patients with lymphatic, wound, and circulatory disorders through proven treatment solutions. Headquartered in Missouri, we provide pneumatic compression devices and personalized service to help improve patient outcomes and quality of life. As a family-owned company, we take pride in delivering expert care with a personal touch service.
The Accounts Receivable Specialist performs resolution oriented activities with a focus on comprehensive medical billing, payment posting, and/or collection actions. While ensuring compliance with relevant laws, regulations and established company policies and compliance programs, this role is responsible for efficient cash collections through excellent reimbursement practices, accurately posting of EFT, credit card, ACH and check insurance/patient payments, and/or performing accurate claim billing. This role, reporting to our AR Supervisors and/or AR Quality & Support Supervisor, will have an emphasis on process execution and quality control.
Key Responsibilities
Payment Posting: EFT, credit card, ACH, live check and insurance payments. Researches and evaluates insurance payments and correspondence for accuracy & process/post insurance and patient payments. Matches EOB and payment records with payments, processing write offs, batching and scanning of payments with applicable record keeping.
Billing: Accurate and timely submission of all claims for all payers, review and prepare daily claim/invoice submission for primary, secondary, & tertiary payers and/or patient statements. Review rejected claims, perform correction activities and ensure resubmission as appropriate. Ensure all Contract Billing Partner billing is submitted to appropriate outsourced partner.
Collections: Timely and accurate follow up on unpaid claims or patient accounts, work assigned lists of outstanding claim balances and/or patient accounts with multifaceted issues across different payers and patients. Identify trends, conduct follow up and perform root cause analysis on unpaid and underpaid insurance claims across different payers. Analyze and resolve billing discrepancies on patient accounts, communicate findings to patient. Draft appeals and effectively overturn denied or underpaid claims, remediation, appeals research, re-bill & payer resolution.
Compliance:
Ensuring compliance with relevant healthcare regulations, financial standards, and internal policies.
Prepares year end schedules for Review and other regulatory agencies, assist in monitoring compliance with Medicare regulations. Adhere to all relevant regulations and agency policies regarding patient intake and data management, including but not limited to: CMS and OFCCP guidelines related to our Quality Management System, documentation and process creation and training.
Essential Skills
Analytical Skills: Ability to analyze data, identify trends, and make recommendations.
Communication Skills: Excellent communication and interpersonal skills to effectively collaborate.
Technical Skills: Proficiency in accounting software, Microsoft products with proficiency in Excel.
Excellent organizational and time management skills: To manage a high volume of work and ensure timely processing of information.
Attention to detail: To ensure accuracy in patient records and insurance information.
Problem-solving skills: To address any issues or challenges that may arise during the intake process and within the established AR department workflow.
Experience
College degree preferred or related previous experience
1 year minimum: claim submission, payment posting, appeal and denial processes. medical device billing and/or general healthcare reimbursement, medicare and commercial insurance carriers plan configurations in respect to calculations of coinsurance, deductibles and percentages.
Preferred In-Depth Knowledge: Healthcare methodologies in coding, coverage, criteria, payments.
BioTAB Healthcare benefits include 401k with company match, healthcare, vision, dental, life insurance and short term disability.
Auto-ApplyAccounts Receivable Specialist (Accounting)
Accounts payable team lead job in Chesterfield, MO
Why you'll want to work at nimble!
Looking for a seat at the table? This is a great opportunity to join a well-established and market-leading brand serving a high-growth end market while gaining valuable experience working closely with Executive leadership. As an organization, we are in high growth mode through acquisition with a laser focus on positive culture building. As an Accounts Receivable Specialist, you'll have the opportunity to work as part of an experienced and agile team of Finance professionals and with cross-functional partners, with significant runway to define what success and the future of Finance at nimble looks like.
Who we are:
nimble solutions is a leading provider of revenue cycle management solutions for ambulatory surgery centers (ASCs), surgical clinics, surgical hospitals, and anesthesia groups. Our tech-enabled solutions allow surgical organizations to streamline their revenue cycle processes, reduce administrative burden, and improve financial outcomes. Join more than 1,100 surgical organizations who trust nimble solutions and its advisors to bring deep insights and actionable intelligence to maximize their revenue cycle.
On a typical day, you will be:
Maintaining accounts receivable files and records
Collecting payments from customers and accurately recording them in the system.
Maintain AR Aging to ensure information is up to date with appropriate credits and payments applied.
Updating client accounts based on payment and contact information.
Producing monthly financial and management reports
Investigating and resolving any irregularities or enquiries
Assisting in general financial management and analysis
Requirements
Who you are:
Possess an understanding of basic principles of finance, accounting, bookkeeping, and Microsoft Office
Associate's degree or equivalent working experience
Experience in accounts receivable (or accounts payable)
Experience in driving process improvement
Accounts Payable
Accounts payable team lead job in Saint Charles, MO
Are you looking to be a vital asset to a winning team with a can-do attitude?
Due to our continued growth, we are looking for a self-driven individual interested in joining a fast-paced, hardworking home improvement company. Our company has been in business for over 40 years and we are looking for great people to contribute to the success of our organization while keeping our credo of customer first and 100% satisfaction levels. We strive to create a company culture that fosters employee growth and development while maintaining a high level of customer service.
Job Responsibilities:
Ensuring invoicing accuracy
Ensuring AP Coding accuracy
PO to Invoice matching
Weekly check reconciliation to subcontractor payments
Monthly accounts payable month end duties
Check matching and invoice filing
Overage analysis
Office supply management
Assisting with other duties as needed.
Required Skills
Effective communication with all levels of the organization
Listen and communicate with customers
Effectively communicate with vendors
Be proficient in text, email, and computer software knowledge
Great plains or other ERP/SAP system knowledge
Prior Accounts payable experience
Good organizational skills
We are looking for someone that is well organized, pleasant, and competent in most office functions. This position will be a traditional Accounts Payable position, with an opportunity to grow within the department and the company as a whole. This position provides a wide range of support to the production and installation teams, as well as other areas, and plays a crucial role in our efficient daily operations. The successful candidate will be motivated and self-driven to learn new concepts and by their contributions add value to the team. This person should demonstrate proficient grammar skills with a strong knowledge of Excel, Outlook, and data entry.
We offer competitive wages, and benefits packages, including paid time off, health insurance, dental vision, 401k, and company-paid life insurance, as well as the opportunity to grow as our organization, grows in the future.
Auto-Apply