Bookkeeper
New Day Executive Search
Bookkeeper PositionOur client is seeking a dependable and highly organized full-time Bookkeeper to manage the day-to-day financial records for multiple companies. This is with a fast-growing organization that values a supportive culture. This position requires strong attention to detail, excellent follow-through, and the ability to identify and resolve discrepancies before they affect the accuracy of our financial records.The ideal candidate will be comfortable managing multiple accounts and communicating directly with employees and management to ensure transactions are properly documented, categorized, and reconciled.Key ResponsibilitiesMaintain accurate financial records in QuickBooks Online.Record and properly categorize daily financial transactions.Manage bookkeeping for multiple companies and accounts.Reconcile bank accounts, credit cards, and financial statements.Track, collect, and organize employee receipts and supporting documentation.Identify missing receipts, duplicate charges, unusual transactions, and other discrepancies.Communicate with employees to clarify transactions and obtain outstanding documentation.Manage accounts payable and assist with accounts receivable as needed.Review vendor invoices and confirm charges are accurate before payment or posting.Maintain organized digital records of receipts, invoices, statements, and other financial documents.Prepare routine financial reports for management.Assist with month-end and year-end bookkeeping procedures.Coordinate with management, outside accountants, and tax professionals when necessary.Protect confidential company, employee, customer, and financial information.Complete assigned work accurately and within established deadlines.QualificationsProven bookkeeping experience.Strong proficiency in QuickBooks Online.Experience reconciling bank and credit card accounts.Excellent organizational and time-management skills.Strong attention to detail and the ability to recognize errors or unusual activity.Ability to manage the financial records of multiple companies simultaneously.Strong written and verbal communication skills.Comfortable following up with employees regarding missing receipts or transaction details.Ability to work independently, prioritize responsibilities, and meet deadlines.Proficiency with Microsoft Excel, Outlook, and other standard office applications.Experience in the car warranty, home warranty, insurance, call center, or a related industry is preferred but not required.BenefitsCompetitive Base SalaryHealth InsuranceDentalPaid vacationPaid sick leave
- ...Our client is seeking a dependable and highly organized full-time Bookkeeper to manage the day-to-day financial records for multiple companies. This is with a fast-growing organization that values a supportive culture. This position requires strong attention to detail...SuggestedFull timeWork at office
- Our client is seeking a dependable, full-time Bookkeeper to manage day-to-day financial records across several companies. The role requires strong attention to detail, reliable follow-through, and the ability to resolve discrepancies before they impact records. The ideal...SuggestedFull time
- ...Full Time Accounts Payable/Resident Trust Bookkeeper NHC HealthCare Maryland Heightslooking for an Accounts Payable/Resident Trust Bookkeeper with prior experience to join our great SNF is conveniently located off Interstate 70! NHC HealthCare Maryland Heights...SuggestedFull timeHome officeFlexible hours
$30 - $34 per hour
DescriptionKforce's client is seeking an experienced Payroll Consultant with recent hands-on Workday Payroll experience and strong multi-state payroll knowledge. This individual will be responsible for processing end-to-end payroll in Workday while partnering with third...Suggested- Position Overview The Senior Payroll Associate assists in weekly payroll processing and maintenance. Is responsible for the weekly benefits reports and unemployment annual updates pertaining to payroll records. Responsibilities Responsible for verifying union class and...SuggestedWork experience placementWeekend workAfternoon shift
- Join Us as an Accounts Receivable Specialist at Potter Global Technologies At Potter Global Technologies, we've been protecting lives around the world for over 125 years-and we're just getting started. We're a global leader in life safety solutions, committed to saving...Full timeWork at officeWorldwide
- Position Summary Nationwide distributor is seeking an Accounts Payable Specialist for our Westport area corporate office. The Accounts Payable Specialist will be responsible for accurately processing vendor invoices, maintaining vendor records, preparing payments...Work at office
- Alter Trading Corporation, a 128+ year old, privately held company with 70+ metal recycling facilities is seeking a qualified Accounts Payable Specialist at our corporate office in St. Louis, Missouri. Alter operates metal recycling facilities in 8 states and trades ...Weekly payTemporary workWork at office
- NHC HealthCare Maryland Heights is seeking an Accounts Payable/Resident Trust Bookkeeper with prior experience to join our team. The role involves vouchering invoices, preparing weekly check runs, and coordinating with vendors to ensure accurate purchases. You will also...Full timeHome office
- A leading construction firm in Maryland Heights seeks a Senior Payroll Associate responsible for payroll processing, including verifying union rates, processing checks, and maintaining unemployment records. To qualify, candidates need a Bachelor's degree or equivalent and...Work experience placement
- Headquartered in St. Louis, Missouri with more than 1,200 employees and nearing $2B in revenue, Alberici is a diversified construction company that partners with leading organizations throughout North America to build their most challenging and important projects. Since...For subcontractorWork at office
- Alberici is seeking an accounts payable professional to manage invoice processing, vendor communications, and payment execution across North America. The role uses the eCMS system to code, scan, and enter invoices, administer check runs, and support the accounting team....
- Potter Global Technologies in Maryland Heights, MO, is seeking an Accounts Receivable Specialist to manage customer accounts, drive collections, and ensure accurate cash applications. You’ll resolve discrepancies, prepare credits, and support month-end close with the AR...
- CTI in Maryland Heights seeks an Accounts Payable Associate to support our corporate branch with precise invoice entry and timely payments. You will match POs to invoices, analyze expenses, and ensure accurate vendor data while maintaining a strong control environment. ...
- Span-America Medical Systems Inc. in Maryland Heights, MO, is seeking a Collection Specialist to manage receivables and improve liquidity. You will follow up on payments, allocate funds, and prepare monthly metrics while maintaining strong customer relationships. The role...
- Gojet Airlines Corporate Payroll Administrator The Payroll Administrator is responsible for accurately and timely processing payroll for GoJet Airlines employees while ensuring compliance with company policies, collective bargaining agreements, and federal, state, and...Work at officeLocal areaRelocationFlexible hours
- ...About The RoleReceives operational data for entry into the client's bookkeeping system and determines the best method to record the financial information, such as income, expenses, returned checks, bank charges, and labor hours/codes. Manually records information into...Work experience placementLocal area
- ...We are seeking a detail-oriented and dependable Bookkeeper to join our team. This role is essential to the smooth financial operation of our business and requires a strong understanding of accounting principles, attention to detail, and excellent organizational skills...
- Leading the Way in Value-Based Healthcare At AMA, our physician-led and owned coalition is reshaping healthcare to be patient-first, efficient, and universally accessible. We understand the administrative hurdles doctors face and are focused on innovating to reduce this...Contract workWork at office
$23 - $25 per hour
Oak View Group Oak View Group is the global leader in venue development, management, and premium hospitality services for the live event industry. Offering an unmatched, 360-degree solution set for a collection of world-class owned venues and a client roster that includes...Hourly payFull timeSummer workWork at officeLocal area$35 - $45 per hour
...Job Description Job Description Job Title : Full-Charge Bookkeeper / Family Office Coordinator Operating Company : Midwest Machinery Job Location : Chesterfield, MO FLSA Status : Non-Exempt (32-40 hours/week) Pay Range : $35-45/hour About: Midwest...Temporary workWork at office$29 - $32 per hour
...founded to set a new standard in search, career placement and flexible staffing. Beacon Hill Financial is seeking a Contract to hire Bookkeeper for our client in the St.Louis Metro area. This role is 100% onsite and offers pay ranging from $29-$32 per hour, depending on...Hourly payContract workFor subcontractorWork at officeFlexible hours$29 - $32 per hour
Full Charge Bookkeeper (GKM-001) Olivette, Missouri Salary: USD29 - USD32 per hour Beacon Hill Financial is seeking a Contract to hire Bookkeeper for our client in the St.Louis Metroarea . This role is 100% onsite and offers pay ranging from $29-$32 per hour , depending...Hourly payContract workFor subcontractorWork at office- Automotive Accounting Clerk Responsible for a recruiter at 5 Star Auto Plaza is in need of a versatile individual who has experience in a fast paced environment. Prefer auto dealership experience but will train someone with solid accounting skills and experience. You...Work at office
- This position is responsible for timely weekly, monthly, quarterly and annual payroll tax payments and filings. Primary liaison between our 3rd party taxing authorities. Responsible for financial analysis of payroll tax system to Workday (WD) and the General Ledger (G/L...
- The LouFusz Automotive Network in Missouri is seeking an organized CarCoster with at least one year of automotive dealership accounting and billing experience, including exposure to the title process. You will join a motivated team focused on accuracy and timely processing...
$41k - $52.5k
At Safety National, we don't just offer jobs - we build careers with purpose! Since 1942, we've been an industry leader, valuing integrity, teamwork, and stability while providing competitive rewards, top-tier benefits, career growth opportunities, and flexible work options...Work at officeWork from homeFlexible hours3 days per week$20 per hour
Corporate-Chesterfield, MO Full time R263020 Make a difference. As 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...Hourly payFull timeWork at officeMonday to FridayFlexible hoursShift workNight shiftDay shift$994 - $1,224 per week
Aya Healthcare has an immediate opening for the following position: Billing Coordinator in Bridgeton, MO. We'll work with you to build the healthcare career of your dreams. Whether you want a job close to home or across the country, we've got you. Job Details Profession...Weekly payContract workImmediate startShift work- The LouFusz Automotive Network in Maryland Heights, MO is seeking a CarCoster with automotive dealership experience to join our accounting team. You will focus on car sales postings, payoffs, title work, and registration tasks while supporting month-end activities in a ...
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