Accounts Payable Coordinator
$46k - $60kSafety National
This opportunity is in the Accounting & Finance Department. Our Accounting & Finance Department is dynamic and collaborative. Providing best-in-class service to our internal and external customers within the expected timeframes, we actively support our co‑workers, clients, and community. Many of our managers have a public accounting background or tenure within the industry and are eager to share their spirit and knowledge with our growing team. Role Description As an Accounts Payable Coordinator, you'll play an important role in supporting the day‑to‑day financial operations of Safety National. You'll process accounts payable transactions across multiple companies, prepare quarterly and annual statement filings, assist with 1099 reporting, and support a variety of accounting and administrative functions. In this fast‑paced environment, you'll collaborate with teammates across the organization while managing multiple priorities with accuracy and attention to detail. If you enjoy working with financial data, solving problems, and contributing to a collaborative team, this is an excellent opportunity to grow your accounting career. Non‑Exempt Position is classified as Non‑Exempt under federal wage and hour laws. You will be required to clock in and out for all hours worked and will be eligible for overtime pay for any hours worked over 40 in a given work week. Qualifications Education Bachelor's degree in Business, Accounting, or a related field is preferred. Required Qualifications Strong oral and written communication skills. Ability to prioritize tasks and manage multiple responsibilities simultaneously. Dependable, organized, self‑motivated, and accountable with a professional attitude. Proficiency with Microsoft Outlook, Word, and Excel. Strong data entry and attention‑to‑detail skills. Ability to work independently while collaborating effectively within a team. Ability to maintain a positive attitude while adapting to changing priorities in a fast‑paced environment. Must be presently authorized to work in the U.S. without a requirement for work authorization sponsorship by our company for this position now or in the future. This position allows for a hybrid work schedule which includes a minimum of 3 days per week in our St. Louis Corporate Office, located at 1832 Schuetz Rd. Saint Louis, MO. All employees are required to submit work from home requests and follow our Work From Home policy, which will be provided to all candidates selected to interview. Preferred Qualifications Experience with accounts payable processing. Experience working with PeopleSoft or similar enterprise financial systems. Experience preparing 1099 reporting and supporting quarterly and annual financial statement filings. Experience processing wire transfers, ACH payments, and payment vouchers. Experience supporting accounting reconciliations and administrative projects within a finance environment. Protect the confidentiality, integrity and availability of information and technology assets against unauthorized disclosure, destruction and/or alteration, in accordance with Safety National policies, standards, and procedures. Total Rewards That Put Employees First In our vision to be First with Co‑Workers, compensation that includes base salary, holiday bonus, and incentive awards is only a small portion of the comprehensive total rewards package we offer. Our total rewards approach recognizes and rewards the time, talents, efforts, and results of our valued employees. Highlights of our exceptional benefits include generous health, dental, and vision coverage, health savings accounts, a 401(k)-retirement savings match and an annual profit sharing contribution. We proudly offer family forming benefits for adoption, fertility, and surrogacy, generous paid time off and paid holidays, paid parental and caregiver leave, a hybrid work environment, and company‑paid life insurance and disability. To support employees in their career journeys, we provide professional growth and development opportunities in addition to employee recognition and well‑being programs. Compensation for the successful candidate will consider the candidate's particular combination of knowledge, skills, competencies, experience and geographic location. The target base salary range for this position is $46,000 to $60,000. Compensation includes competition‑based market compensation, with potential base salary, holiday bonus, and incentive awards. Equal Opportunity Employer 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 Safety National
- 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
- ...vendor invoices in accordance with company policies and procedures. Ensure proper coding, approvals, and documentation for all accounts payable transactions. Process weekly check runs and patient refunds. Upload payment files to bank. Reconcile vendor statements and...Accounts payableWork at office
- HB Solutions Group is seeking an experienced Accounts Receivable Lead Coordinator to support enterprise-wide accounting and financial reporting. This role is based in our Maryland Heights, MO shared services office and requires leadership of the accounting team to ensure...Accounts payableWork at office
- ...extraordinary life! Clarendale Clayton is recruiting foran Accounting Coordinator.In this role you will provide Financial support to the... ...daily responsibilities of an Accounting Coordinator: Accounts Payable, and some HR Functions: Serves as resource for community department...Accounts payableDaily paidFull timeWork at office
$60k - $72k
...continued growth—and that means strengthening our financial foundation. We’re currently seeking an experienced Accounts Receivable Lead Coordinator to play a critical role in supporting enterprise-wide accounting and financial reporting across our consolidated business...Accounts payableWork at office- ...Help Keep Our Financial Operations Running Smoothly.Americas Parking Remarking (APR) is looking for a detail-oriented Accounts Receivable Coordinator to join our team. In this role, you'll support all aspects of companywide receivables management, from job setup through...Accounts payableWork at officeLocal area
- A local home improvement company is seeking a detail-oriented Accounting Associate to join their team in Ste. Genevieve. This full-time... ...opportunities for advancement. Responsibilities include managing accounts payable and receivable, reconciling bank deposits, and performing data...Accounts payableFull timeLocal areaFlexible hours
- ...feels more like family? County Home Center is looking for an Accounting Associate to join our growing business in Ste. Genevieve! This... ...love to hear from you! Responsibilities Assist with accounts payable and accounts receivable Reconcile daily bank deposits Perform...Accounts payableFull timeFor contractorsImmediate startFlexible hours
- ...The Accounting Manager is responsible for the overall accuracy, integrity, and timeliness of the... ...accounting areas, overseeing accounts receivable/payable and cash application, maintaining policies and internal controls, coordinating external audits, monitoring financial...Accounts payableWork at officeLocal area
- ...Safety National's Accounting & Finance Department invites applications for an Accounts Payable Coordinator. You will process accounts payable transactions across multiple companies, prepare quarterly and annual statement filings, assist with 1099 reporting, and support...Accounts payableWork at officeRemote work3 days per week
- ...Medix Biochemica is seeking an Accounting Manager in the Finance department to oversee the... ...Director of Finance. You will supervise staff, coordinate external audits, manage tax filings, and... ...process improvements across accounts payable, receivable, and cash application at our...Accounts payable
- ...correctly, this could be an excellent opportunity. What You'll Do Accounts Receivable Record incoming payments and reconcile customer... ...Assist with account reconciliation and payment tracking Accounts Payable Process vendor invoices accurately and efficiently Match invoices...Accounts payableWeekly payFull time
- The Senior Associate, Accounts Payable performs duties necessary to monitor the accuracy of district-wide accounts payable, acting as a liaison with campuses, vendors, and the Bursar’s Office, ensuring timely and accurate payment of vendor invoices. Reviews and analyzes...Accounts payableWork at office
- 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...Accounts payable
- ...growing family of businesses? Investa Management is seeking an Accounting Specialist to support the day-to-day financial operations of... ...companies, with responsibilities including accounts payable, payroll administration, account reconciliations, journal entries...Accounts payableFull timeWork at office
- ...hybrid environment based in St. Louis, MO. Responsibilities include maintaining fleet records, OSHA data, vendor portals, and accounts payable processing, with minimal travel. The role requires strong organizational skills, attention to detail, and the ability to handle...Accounts payableRemote jobWork at office
$65k - $85k
...Provide leadership and guidance to the accounting team to foster a collaborative and high-... ...performing work environment Oversee accounts payable processes, ensuring timely and accurate... ...the consolidated financial statements Coordinate and oversee internal and external...Accounts payableFull timeWork at officeWork from home- ...break or 60 minutes for lunch) Summary The Accounting Manager is responsible for the overall... ...Oversee accounts receivable, accounts payable, and cash application processes,... ...partnership with the Director of Finance. Coordinates and manages the external audit process,...Accounts payableFull timeWork at officeLocal areaMonday to FridayFlexible hours
- Kindeva Drug Delivery is seeking a Complaint Investigator in Missouri to manage intake, conduct investigations, and process complaint samples as part of the complaints department. The role includes opening initial complaint records and ensuring proper documentation. Responsibilities...
- The Complaint Investigator will manage their assigned workflow and provide support for the complaints department. This role will focus on complaint intake, performance of complaint investigations, and complaint sample processing, along with other administrative tasks as...Work experience placementLocal area
- ...balances, copays, and sales of OTC items Review and update accounts receivable/payable changes since prior visits Maintain an accurate log of... ...Monitor office supply inventory, place orders, and coordinate equipment maintenance and service Verify insurance eligibility...Accounts payableWork at office
- ...infrastructure. Role Description The Senior Accountant is a full-time, on-site role based in... ...general ledger maintenance, accounts payable and receivable, bank reconciliations,... ...accounting standards and company policies, and coordinating with operations leadership on financial...Accounts payableFull time
- ...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...Accounts payable
$47k
...preparing materials for meetings, including minute writing Reviewing and process all correspondence Reviewing and process all accounts payable, including auditing vendor invoices to confirm accuracy Ensuring that client-specific procedures are routinely practiced and...Accounts payableFull timeTemporary workWork experience placementWork at officeMonday to Friday- ...Responsibilities Responsible for multiple accounting functions including: paying claims, accounts payable, accounts receivable, maintaining daily & monthly bank accounts & cash balances, reconciling General Ledger accounts; and analyze financial data. Provide audit assistance...Accounts payable
- Savaria is seeking an Accounts Receivable professional to manage collections, allocate payments and monitor customer accounts. You will also support reporting, reconciliation and month-end close tasks, while maintaining strong relationships with customers. The role requires...Accounts payable
- ...Aurora Medical Spa in Des Peres, Missouri seeks an Accounts Payable Clerk for a part-time, in-person role at the Des Peres HQ. Approximately 15 hours per week, with consistent, predictable hours and a focus on accounts payable tasks under the CFO. The role emphasizes...Accounts payablePart time
- ...SUMMARY: Responsible for ensuring the Accounts Payable department processes supplier invoices, employee expense reports and supplier... ...# Collect and maintain vendor ACH payment information and coordinate with the Accounting Manager to ensure accurate setup and maintenance...Accounts payableWork at officeLocal areaNight shift
$100k - $120k
...internal controls in a hands-on environment Lead and develop accounting talent while helping build stronger processes and discipline... ...create accountability and process consistency Review accounts payable activity, vendor payments, credit card activity, and other...Accounts payable- ...Title: Accountant FLSA Status: Exempt Fulltime, Onsight Department: Finance Job Purpose The purpose of this position is... .... Reports to the Director of Finance. Supervises the Accounts Payable Specialist as assigned by the Director of Finance. Essential...Accounts payableFull timeWork at office
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Payable Coordinator. Be the first to apply!
- account coordinator Maryland Heights, MO
- accounts payable Maryland Heights, MO
- accounts receivable Maryland Heights, MO
- accounts payable receivable Maryland Heights, MO
- accounts receivable cash application specialist Maryland Heights, MO
- account coordinator
- cosmetic account coordinator
- accounts payable coordinator
- public relations account coordinator
- client account associate



