Accounts Payable Specialist
$50k - $60kIsuitellc
Accounting Department Opportunity: Accounts Payable Specialist iSuite L.L.C. is seeking a qualified professional to join our Accounting team. iSuite is a business support services organization formed in 2023. The organization provides business development and pursuit, estimating, safety, accounting, human resources, information technology, marketing, and training services to clients within the Architecture, Engineering, Construction (A/E/C) industry. This shared-services company supports the IMI business units and provides a uniform, employee-based culture founded on our Support the Build mentality. This mentality aligns with our employee‑owned company so that all personnel take an owner’s mindset approach to our business. iSuite is headquartered in Nashville, TN and has branches in Granite City, IL, Chesterfield, MO and Charlotte, NC. IMI was recently awarded 1st Place at theBest Places to Work Awards hosted by the St. Louis Business Journal. We are currently looking for a Accounts Payable Specialist to join our Accounting team located at our headquarters in Granite City, IL . Our ideal candidate for an Accounts Payable Specialist is someone who has 3-5 years of experience in a similar role. We are looking for an individual who is reliable and precise to help us properly maintain our payable information and can assign invoices to the proper cost centers, work with vendors to resolve past due invoices and reconcile monthly statements with vendors within the construction industry. Primary responsibilities for iSuite’s Accounts Payable Specialist include: Scheduling and preparing checks; resolving purchase order, contract, invoice, or payment discrepancies and documentation; insuring credit is received for outstanding memos. Reviewing all invoices for appropriate documentation and approval prior to payment. Prioritizing invoices according to cash discount potential and payment terms. Responding to all vendor inquiries. Assisting in month end closing. Maintaining files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices. Assisting with other projects assigned. Primary qualifications for iSuite’s Accounts Payable Specialist include: 1-3 years of experience in accounts payable within the construction industry is preferred. Performs efficiently in Microsoft Office Suite (Outlook, Word, Excel, and PowerPoint) Familiarity with Accounting Software and experience with Vista by Viewpoint is a plus. Exceptional communication (oral and written) and interpretation skills. Ability to follow standard filing procedures. Displays a strong attention to detail, while having the ability to make quick, informed decisions. Ability to work within an environment with deadlines, and when tasked with multiple duties your attention to detail stays consistent. Ability to work under pressure within a fast‑paced environment. Works well with others within an organization by having a positive, helpful attitude; takes ownership of the role and seeks ways to improve processes. Compensation and benefits: Salary Range: $50,000 - $60,000 Employee Stock Ownership Program Experience based salary Discretionary Annual Bonus Health Insurance Vision Insurance 401k with Discretionary Company Contributions Paid Time Off (Vacation; Sick Time) Paid Company Holidays Tuition Reimbursement Program Employee Assistance Program Diversity: Our commitment to diversity and inclusion starts with us. The IMI companies strive to build a team that is truly reflective of the communities we serve in every level of our business. We know that when diverse minds and perspectives come together, the possibilities are limitless. Why iSuite L.L.C? At the IMI companies, we don’t just admire thinking outside of the box, we encourage it. IMI knows that to tackle the challenging projects we are faced with every day takes a team of creative problem solvers who aren’t afraid to be bold. Which is why IMI companies work every day to create a work environment that gives back to our employees. Our family‑first approach and commitment to work‑life balance are just a couple of the things that make the IMI companies an ideal career destination. Equal opportunity employer (EOE/M/F/V/D) In compliance with Federal and State equal employment opportunity laws, qualified applicants are considered for all positions without regard to race, color, religion, sex, national origin, age, marital status, veteran status, non‑job‑related disability, or any other protected group status. #J-18808-Ljbffr Isuitellc
$50k - $60k
Accounts Payable Specialist Join to apply for the Accounts Payable Specialist role at iSuite . iSuite L.L.C. is seeking a qualified professional to join our Accounting team. iSuite is a business support services organization formed in 2023. The organization provides business...SuggestedFull timeContract workWork at office- Gateway Energy & Coke Co, LLC in Granite City, IL seeks an Accounting Specialist to oversee payroll processing for union hourly and salaried staff, manage accounts payable and support general accounting tasks. The role emphasizes accuracy, SOX-compliant documentation,...SuggestedHourly pay
- ...Accounts Payable SpecialistThe Accounts Payable Specialist provides overall support to the Accounting Department including accounts payable and accounts receivable duties, monthly reporting for Partners, and expense reporting for the firm.Essential ResponsibilitiesResponsible...SuggestedWeekly payTemporary workWork experience placementWork at office
- ...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 recycled...SuggestedWeekly payTemporary workWork at officeLocal area
- ...ARCO is seeking an Accounts Payable Specialist to ensure accurate and timely processing of overhead invoices and employee expense reports. The role requires careful verification of documentation and collaboration with vendors and the Accounting team to move payments forward...Suggested
- ...Showing 1 location Alberici Group Saint Louis, MO 63114, USA Accounting/AP Full-Time Requisition #: ACCOU004965 Description... ...9 and EFT information from vendors. Maintains all accounts payable records for storage, retrieval, and proper disposal....Full timeFor subcontractorWork at office
- ...Alberici Group, LLC in Saint Louis, MO is seeking an Accounts Payable Clerk to support vendor invoicing and payment processing. This role handles invoice coding, data entry in the eCMS system, and check runs across Alberici Enterprise companies. Responsibilities include...
- ...Accounting Career Consultants in the U.S. Midwest is seeking an AP Specialist to join a growing team handling high-volume accounts payable with a strong emphasis on Excel and acquisition-related workflows. You will process invoices, code and pay, support integration...
- ...KIPP St. Louis is seeking an Accounts Payable Coordinator to manage day-to-day AP operations across its schools and regional offices. The role ensures timely vendor payments, PO processing, P-card administration, and compliance with internal controls. Reports to Finance...Full time
$23 - $28 per hour
...standard in search, career placement and flexible staffing. Beacon Hill Financial is seeking contract and contract to hire Accounts Payable Specialists throughout the St. Louis area. Pay for these roles range between $23-$28/hr depending on the client and experience. Key...Full timeContract workCasual workWork at officeMonday to FridayFlexible hours- Opportunity SnapshotThis AP Specialist role is a solid opportunity to join a growing team focused... ...on handling high-volume, fast-paced accounting operations with a strong emphasis on... ...ResponsibilitiesProcess high-volume accounts payable transactions: Manage fast-paced invoice...
$38.26k - $46.18k
...management of operational problems and recommend solutions. Manage accounts payable for the County Housing, Pagedale, Olivette, and Hillsdale... ..., AppFolio). PHYSICAL REQUIREMENTS The Accounts Payable Specialist will primarily work within the office environment but may also...Work at office$28k
The Accounts Payable Specialist supports accurate and timely processing of overhead invoices and employee expense reports. This role works closely with vendors and the Accounting team to resolve billing questions, maintain accurate records, and keep payments moving. The...For contractorsFor subcontractorWork at officeLocal area- ...opportunity to build a strong foundation in financial operations within a supportive and professional work environment. As an Accounts Payable Specialist, you will play a key role in ensuring timely and accurate payments, contributing to the efficiency of the organization’s...Full timeWork at office
- ...compliance with company policies Match invoices with purchase orders, receipts, and other supporting documentation Enter and maintain accounts payable information in the accounting system Process payments and ensure vendors are paid accurately and on time Reconcile vendor...Work at office
$41.82k - $46.78k
Position Summary This is a non-exempt, technical bookkeeping and accounting related position of moderate difficulty in processing of... ...tasks in support of the Finance Department including accounts payable functions as well as other duties like record maintenance, preparing...Temporary workWork at officeFlexible hours- 4 weeks ago Be among the first 25 applicants Direct message the job poster from Concrete Strategies LLC. The Accounts Payable Specialist serves as the primary point of contact for vendors with questions regarding accounts payable invoices. This role requires strong communication...Full time
- ...Sunset Transportation, every shipment, relationship, and financial transaction matters. We’re looking for a detail-oriented Accounts Payable Specialist who thrives in a fast-paced logistics environment and is committed to accuracy, organization, and exceptional service....Live inWork at office
- ...marketing, financing, logistics, price risk management, inventory management, and market intelligence. Role Summary The Accounting Payable Specialist will play a key role in supporting the company’s day-to-day financial operations by ensuring accurate, timely processing...Daily paidFull timeWork at office
- ...offer continuity, expertise, and a dedicated contact for all your recruitment needs. We recruit a perfect fit, every time. Accounts Payable Specialist *Candidates must be local to the Greater St. Louis area* Position Overview : The Accounts Payable Specialist is...Local area
- ...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...Work experience placementWork at officeLocal areaVisa sponsorship
$23 per hour
...days ago Be among the first 25 applicants Accounting Career Consultants, ACC Legal & HR... ...Career Consultants This Senior Accounts Payable role offers the chance to join a well-established... ...and dependable Senior Accounts Payable Specialist to oversee and manage the full-cycle...Full timePart timeWork at office- CONFLUENCE ACADEMY in Saint Louis, MO 63102 is seeking an Accounts Payable Technician on a part-time basis to support the finance team with invoice processing, PO matching, and routine accounting tasks. You will maintain AP records, assist with reconciliations, respond...Part time
- A leading construction firm is seeking an Accounts Payable Clerk for their Corporate Headquarters in St. Louis, MO. This position involves reviewing and verifying vendor invoices, entering them into the accounting system, and communicating with vendors to resolve any invoice...
- Alberici Constructors, a major North American construction company based in St. Louis, MO, is seeking an Accounts Payable professional to manage vendor invoices, coding, and payments using the eCMS system. The successful candidate will process batches, produce checks,...
- ...we take pride in fostering a culture of excellence, collaboration, and opportunity for both our clients and team members. Accounts Payable Specialist As our Accounts Payable Specialist, you will be a key player accurately processing invoices, verifying them, and they are...Full time
- ROME GROUP is seeking an Account I to support the Finance team by processing payroll and accounts payable. This full-time role offers exposure to bi-weekly payroll, vendor invoices, and month-end close in a shared office environment. You will work closely with HR and senior...Full timeWork at office
$50k - $56k
Job Description This role offers the opportunity to gain hands‑on experience in a collaborative accounting environment. As an Accounts Payable Clerk, you will play a key role in ensuring accurate and timely processing of invoices, payments, and vendor records. You’ll have...Full time$21 - $23 per hour
Job Type Full-time Description GardenCore is seeking an Accounts Payable Clerk . This position is responsible for Accounts Payable. We are seeking a highly motivated and energetic individual to assist in our accounting department. Location The Accounts Payable Clerk...Hourly payPermanent employmentFull timeTemporary workLocal area- ...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. Responsibilities Review and verify vendor invoices for accuracy,...Local area
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