Accounts Payable Lead: Vendor Invoicing & Payments
St. Louis Community College
St. Louis Community College is seeking a Senior Associate, Accounts Payable to monitor district-wide AP accuracy and serve as a liaison with campuses, vendors, and the Bursar’s Office. This role ensures timely and precise payment of vendor invoices and supports daily AP operations. The ideal candidate will have a high school diploma with at least two years of experience, strong MS Office and Adobe skills, and comfort reconciling invoices, purchase orders, and remittance processing across #J-18808-Ljbffr St. Louis Community College
Vacancy posted 1 day ago
Similar jobs that could be interesting for youBased on the Accounts Payable Lead: Vendor Invoicing & Payments in Bridgeton, MO vacancy
- Bull Moose Tube is seeking an Accounts Payable professional to ensure timely processing of supplier invoices, employee expense reports and payments. You will maintain compliance with policies... ...with internal departments and vendors, and drive accurate three‑way matching...Accounts payable
- A global pet food company is seeking an Accounts Payable/Accounting Analyst to manage the complete accounts payable process... ...3-way matching. This role involves building strong vendor relationships, ensuring accurate invoice processing, and supporting month-end activities....Accounts payable
- Graybar Electric Company is seeking an Accounts Payable Specialist in Chesterfield, MO to support high-volume invoice processing and vendor communications. You will verify vendor data, manage payment terms, and resolve discrepancies while ensuring accurate and timely payments...Accounts payableWork at officeMonday to Friday
- HB Solutions Group is seeking an experienced Accounts Receivable Lead Coordinator to support enterprise-wide accounting and financial reporting... ...coordinators, handling customer inquiries about invoices and payments, managing billing and terms, processing payments, and...Accounts payableWork at office
$60k - $72k
...We're currently seeking an experienced Accounts Receivable Lead Coordinator to play a critical role in... ..., and trade departments in applying payment to customers' accounts, updating payment... ...and addressing questions surrounding invoices, customer financing, etc Answer shared...Accounts payableWork at office- Ranken Jordan is seeking an Accounts Payable Specialist to manage vendor invoices and payments with accuracy and timeliness. You will review, code, document AP transactions, process weekly check runs, reconcile statements, and maintain vendor records within our healthcare...Accounts payable
- ...located in Hazelwood, MO, is seeking a Staff Accountant to primarily support the Accounts Payable function and provide limited AR... ...attention to detail, coordination with vendors, and timely processing of invoices and payments. You will participate in month-end close...Accounts payable
- The Senior Associate, Accounts Payable performs duties necessary to monitor the accuracy of district... ..., acting as a liaison with campuses, vendors, and the Bursar’s Office, ensuring timely and accurate payment of vendor invoices. Reviews and analyzes district-wide vendor...Accounts payableWork at office
- ...Receive, review, validate, and process vendor invoices in accordance with company policies and... ...coding, approvals, and documentation for all accounts payable transactions. Process weekly check runs and patient refunds. Upload payment files to bank. Reconcile vendor...Accounts payableWork at office
Ranken-Jordan Home For Convalescent
Maryland Heights, MO4 days ago - Kforce Inc in Saint Charles, MO is seeking an Accounts Payable Specialist to support end-to-end AP operations, including invoice processing, vendor verification, and payment coordination. This role helps maintain financial accuracy, audit invoices against job-costing structures...Accounts payable
- ...a highly detail-oriented and accountable Accounts Payable Analyst to take full ownership... ...to ensuring accurate, timely invoice processing and maintaining strong vendor relationships while continuously... ...from invoice receipt through payment, ensuring accuracy and timeliness...Accounts payableWorldwide
- ...opportunity. What You'll Do Accounts Receivable Record incoming payments and reconcile customer accounts... ...and follow up on outstanding invoices Communicate with customers... ...and payment tracking Accounts Payable Process vendor invoices accurately and...Accounts payableWeekly payFull time
- Kforce is partnering with an organization in Saint Charles, MO seeking an Accounts Payable Specialist to support end-to-end AP operations, including invoice processing, vendor verification, and payment coordination. This role will help maintain financial accuracy, audit...Accounts payableFull timeWork at officeSaint Charles, MO27 days ago
- ...Investa Management is seeking an Accounting Specialist to support the... ...including accounts payable, payroll administration, account... ...Accounts Payable Process vendor invoices accurately and in a timely manner... ...Schedule and process vendor payments in accordance with due dates...Accounts payableFull timeWork at office
Investa Management
Maryland Heights, MO9 days ago - ...you’ll be doing things that matter, leading at every level, and winning a... ...partners.What You'll DoAs a Staff Accountant, you will primarily support the Accounts Payable (AP) function, ensuring vendor invoices, approvals, payments, reconciliations, and documentation...Accounts payableFor contractorsWork at office
Rls-LL
Hazelwood, MO3 days ago - Requisition JR000015939 Gross to Net Payment Senior Analyst (Open) Job... ...customers and the related Accounts Receivable. Additionally, the... .../handling/or payment of invoices. 3+ years’ experience in chargebacks... .... Ability to identify and lead change as required for...Accounts payableWork at office
$65k - $85k
...success and offer industry-leading benefits, including:... ...leadership and guidance to the accounting team to foster a collaborative... ...Oversee accounts payable processes, ensuring timely and accurate payment of invoices and management of vendor relationships Monitor compliance...Accounts payableFull timeWork at officeWork from homeHoffmann Brothers
Maryland Heights, MO3 days ago- ...resource Maintain customer/vendor database Work with... ...in managing customer accounts Accounting: Review... ...accounts receivable for overdue invoices Contact customers for payment Review open sales... ...Process weekly accounts payable check run Receive/monitor...Accounts payableWork at office
Packaging Systems, Inc
Chesterfield, MOa month ago - ...Milestone Equipment Leasing The Accounts Payable/Billing Specialist is a... ...employee expense reports and vendor statements and enforcing internal... ...requests Generate vendor payments via check, ACH, credit card... ...customers Upload customer invoices to payment portals Create bills...Accounts payableCasual workWork at officeFlexible hours
- ...HOURLY Pay Range: N/A ACCOUNTS PAYABLE SPECIALIST Vee-Jay is a concrete... ...payable processing, including invoice entry, coding, approval follow-up, payment processing, and expense... ...compliance. # Set up and maintain vendors and monitor vendor compliance, including...Accounts payableHourly payFor contractorsFor subcontractorWork at officeLocal area
Vee-Jay Cement Contracting Co. Inc
Maryland Heights, MO4 days ago - ...~ Flexible spending account ~ Health insurance... ...the complete Accounts Payable cycle Ensures that... ...procedures are in compliance (Invoice, Receiving Documents,... ...with suppliers and vendors as required. Filing... ...customers to ensure that payments are received as...Accounts payableFull timeContract workTemporary workWork experience placementFlexible hours
- Kforce is partnering with an organization in Saint Charles, MO seeking an Accounts Payable Specialist to support end-to-end AP operations, including invoice processing, vendor verification, and payment coordination. This role will help maintain financial accuracy, audit...Accounts payableHourly payContract workWork at office
- ...alternative application process. Accounts Payable/Billing Specialist Full Time... ...expense reports and vendor statements and enforcing internal... ...requests Generate vendor payments via check, ACH, credit card... ...key customers Upload customer invoices to payment portals Create bills...Accounts payableFull timeWork at officeFlexible hours
$58k - $65k
...neighbors in need. As the lead agency for the Tri-... ...compliance processes Own vendor contracts, renewals,... ...operations to ensure accuracy, accountability, strong organization,... ...Own accounts payable processes including vendor payments, invoice management, approvals,...Accounts payableWork at officeMonday to Friday2 days per week3 days per week$82k - $89k
...preferred Success in leading, mentoring, and... ...efficient operation of accounts. This includes P&L responsibility... ...for accounts payable, vendor quotes for purchased... ..., and customer invoicing. Hold Safety & Security... ...ask for any form of payment or banking details and...Accounts payableHourly payFull timeWork at officeMonday to FridayFlexible hoursShift workRyder
Hazelwood, MO1 day ago- ...SUMMARY: Responsible for ensuring the Accounts Payable department processes supplier invoices, employee expense reports and supplier payments in a timely and accurate manner.... ...partners with internal departments and vendors. ESSENTIAL JOB RESPONSIBILITIES: #...Accounts payableWork at officeLocal areaNight shift
Bull Moose Tube
Chesterfield, MO2 days ago $100k - $120k
...and internal controls in a hands-on environment Lead and develop accounting talent while helping build stronger processes and discipline... ...and process consistency Review accounts payable activity, vendor payments, credit card activity, and other transactional accounting...Accounts payableOrion Placement
Hazelwood, MO2 days ago- ...precision, safety, and accountability on every project.... ...job sites, and lead the implementation... ...supervise an Accounts Payable / Bookkeeper and lead... ...communication with vendors. Execute weekly project invoicing, ensuring accuracy... ...and managing payment tracking. Once payments...Accounts payableFull timeFor subcontractor
- Graybar is seeking an Accounts Payable Specialist to safeguard company assets by ensuring accurate review, audit, and payment of vendor invoices and employee reimbursements. You will liaise with suppliers to maintain excellent relationships and provide outstanding customer...Accounts payable
- ...Equipment Holdings LLC in Saint Charles, MO is seeking an Accounts Payable/Billing Specialist to ensure accuracy in AP entries, audit... ...enforce internal controls related to A/P. The role handles vendor payments and billing for key customers. The ideal candidate has at least...Accounts payableWork at office
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Payable Lead: Vendor Invoicing & Payments. Be the first to apply!
