Accounts Payable Specialist
Alberici
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 our founding in 1918, Alberici earned a reputation for executing with quality, safety and trust. Combined with our 100+ years of experience, we provide construction solutions to the automotive, commercial, civil, energy, food & beverage, healthcare, heavy industrial, industrial process, and water industries. We build the critical structures that improve lives and strengthen communities. Our mission is simple - and our approach to delivering on it is equally straightforward. We are as open and honest with our employees and partners as we are with our clients. We are here to work together to do the best work possible to bring this mission to life. When it comes to our team, Alberici employees are built differently. We seek the best and brightest and are committed to investing in our people and providing the training and resources they need to learn, grow, and advance. Are you Built for the Challenge ? Position Overview Receives, vendor codes, and routes electronically scanned invoices for approval in eCMS workflow system. Prepares and electronically scans, indexes, and enters vendor invoices, subsistence payments, expense reports, fringe benefits, petty cash, garnishments, check requisitions, and subcontract invoices via eCMS accounting system. Processes AP invoice batches for electronically approved invoices in eCMS accounting system. Produces checks daily for numerous Alberici Enterprise companies and processes cash reports. Send EFT registers to General Accounting team. Audits vendor statements and corresponds with vendors as necessary. Produces flash checks as requested for special circumstances. Researches vendor refunds. Acquires W9 and EFT information from vendors. Maintains all accounts payable records for storage, retrieval, and proper disposal. Provides training and support for all workflow users. Travels to Company and subsidiary offices; offsite client, subcontractor, and supplier meetings; and other locations across North America to fulfill the essential duties of the role as required. Exhibits regular and reliable attendance in person as required by the Supervisor, Company guidelines, and/or project and office obligations. Qualifications High school diploma or GED and 2-4 years related experience and/or training, or equivalent combination of education and experience. Construction industry experience preferred. Alberici is a North American company with multiple Operating Companies: Alberici Constructors, Inc., Alberici Constructors, LTD., Alberici Construcciones, BRC, CAS Constructors, Filanc, Flintco, Hillsdale Fabricators, and Kienlen Constructors. #LI-Hybrid Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor. #J-18808-Ljbffr
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$60k - $75k
...due to a disability, contact this employer to ask for an accommodation or an alternative application process. Payroll & Accounts Payable Specialist Full Time HQ, Maryland Heights, MO, US 2 days ago Requisition ID: 1246 Salary Range: $60,000.00 To $75,000.00 Annually Watchtower...SuggestedBi-weekly payFull timeLocal area- ...Title: Accounts Payable Specialist FLSA Status: Non-Exempt Fulltime, Onsight Department: Finance Job Purpose The Accounts Payable Specialist is responsible for accurately recording the City's accounts payable liabilities and to disburse City funds for...SuggestedFull timeWork at office
$20 per hour
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$46k - $60k
...focus on reliable technology and exceptional customer experiences. About the Role We're looking for a detail-oriented Accounts Receivable Specialist to join our Accounting team. You'll manage the day-to-day Accounts Receivable (AR) process, including cash application,...Full timeTemporary workWork at officeImmediate startMonday to Friday$23.27 per hour
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$32 per hour
..., intelligent, ambitious professionals, who are passionate about what they do. Hammer & Steel seeks an experienced Accounts Payable Specialist responsible for accurately processing vendor invoices, maintaining vendor records, and ensuring timely payments while adhering...Hourly payWeekly payFull timeTemporary workWork at office- ...Full-time Description Our client is seeking an Accounts Payable Specialist to join its accounting and finance team. This role is responsible for managing the full accounts payable cycle, ensuring invoices and payments are processed accurately, efficiently, and...Full time
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- ...Full-time Description The Sr. AP Specialist manages the full accounts payable cycle within a high-volume, multi-location or multi-entity environment. This role is responsible for complex reconciliations, vendor management, payment processing, month-end support...Full time
- .... The ideal candidate will be comfortable managing multiple accounts and communicating directly with employees and management to ensure... ...and obtain outstanding documentation. Manage accounts payable and assist with accounts receivable as needed. Review vendor...Full timeWork at office
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$60.05k - $78.06k
...processing payroll, including balancing and reconciling payroll figures, preparing bi-weekly journal entries, and reconciling payroll accounts. Job Responsibilities Responsible for processing full cycle payroll including balancing and reconciling all payroll figures...Full timeContract workWork experience placementWork at officeLocal areaFlexible hours- 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...Work experience placementWeekend workAfternoon shift
- ...Job Title Location 13475 Lakefront Dr, Earth City, MO, 63045, United States Job Category Accounts Receivable, Collections, Accounting Industry Material Handling, Automotive Relocation Expense Covered No Employee Type Non-exempt Required Degree High school...Relocation
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$62.4k - $70k
...Responsibilities: Code vendor invoices with the appropriate GL account and department information. Create and maintain vendor... ...Job Requirements: Minimum of 2 years of full-cycle accounts payable experience. Experience working in a high-volume, inventory-...Full time- ...Contract Description Our client is seeking an Accounts Payable Clerk to support high-volume accounts payable operations across multiple entities, ensuring accurate processing of transactions and timely payments. This role is ideal for a detail-oriented professional...Full timeContract work
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- ...operation of our business and requires a strong understanding of accounting principles, attention to detail, and excellent organizational... ...The ideal candidate will be experienced in payroll, accounts payable, compliance reporting, and maintaining accurate financial...
- ...position. The Bookkeeper is responsible for recording and analysis of financial transactions of the building with emphasis on fund accounting functions, journal entries, reports, and banking, in accordance with accepted accounting procedures. Please see the attached...Full timeWork at officeShift work
- ...to streamline payroll processes and reporting. Qualifications Required Education & Experience Bachelor's degree in Accounting, Finance, Business Administration, or related field; or an equivalent combination of education and experience. Minimum of 2 years...For subcontractorWork at officeWeekend workAfternoon shift
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