Accounts Payable Clerk
Patriot Machine
If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process. Full-time Regular Professional St. Charles, MO, US 3 days ago Requisition ID: 7193 Performs a variety of duties required for processing payments and accounting record-keeping. Responsibilities: Enters accounting information into ERP system. Files accounting records Compiles and sorts documents such as invoices substantiating business transactions Attaches packing slips on appropriate invoices Processes checks to be mailed to vendors Serves as a back-up for Accounts Payable and Receivable Serves as a back-up to the receptionist; answers phones, greets guests Requirements: BS in Accounting Minimum 3 years relevant work experience Applicant must be a U.S. Person Must be able to work effectively in Microsoft Excel and ERP system Strong critical thinking skills required Company Profile: Patriot Machine, Inc. is a technologically advanced aerospace manufacturer headquartered in St. Charles, Missouri. We supply complex structural parts and assemblies made from aluminum, titanium and steel to America’s largest aircraft manufacturers. Our culture of innovation and continuous improvement attracts skilled workers who are looking for a challenge. We offer opportunities to learn, grow and help shape the future of aerospace by applying innovative approaches to problem-solving. Patriot Machine is a woman-owned business currently consisting of over 190 employees and 277,000 square feet of manufacturing and office space. We recently expanded into a new advanced manufacturing facility with ample space for further growth. We provide employees the opportunity to work alongside industry experts at an ultramodern manufacturing company. Benefits: health dental vision life/disability 401(k) with employer contributions paid vacation and holidays #J-18808-Ljbffr Patriot Machine
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$52k
...Accounts Payable ClerkJoin our team as an Accounts Payable Clerk and play a key role in maintaining accurate financial records, processing invoices, supporting vendors, and ensuring timely payments in a fast-paced manufacturing environment.What's in it for you?401(k)Dental...SuggestedWork at officeMonday to FridayShift work- ...issues. Assist with month-end closing tasks, accruals, and financial reporting. Compliance & Internal Controls Ensure adherence to accounting standards and internal controls. Support audits by providing documentation and explanations. Maintain confidentiality and...Suggested
$20 - $22 per hour
The Accounts Payable Clerk is responsible for ensuring accurate and timely processing of accounts payable transactions. This role involves entering invoices, reconciling vendor statements, and maintaining proper documentation. The ideal candidate will have experience with...SuggestedContract workTemporary work- First State Bank is seeking an Accounts Payable Specialist onsite at the West Clay location. If you have experience in a variety of standard accounting practices and administrative duties this may be a good fit for you! 40 hours per week. Full-Time benefits will apply,...SuggestedFull time
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- Patriot Machine, Inc. is seeking an experienced accounting professional in St. Charles, MO to process payments and maintain accounting records. The role supports AP/AR and back-ups the receptionist, requiring accuracy, Excel and ERP skills, and a solid accounting background...Full time
- Patriot Machine, Inc. is seeking an accounting support professional to handle payment processing and record-keeping in an aerospace manufacturing... ...for transactions. The role also involves backing up Accounts Payable and Receivable, processing checks, and supporting receptionist...
- First State Bank is seeking an Accounts Payable Specialist to work onsite at the West Clay location. The role involves processing invoices, handling payments by check or ACH, reconciling statements, and maintaining accurate records in line with bank policies and procedures...Full time
$24 - $26 per hour
...Job Description Accounts Receivable & Payables Specialist Fenton, MO M-F, 8a-5p, Onsite $24-$26 hr Contract to Hire/90 days Looking for a detail-oriented Accounts Receivable & Payable Specialist who enjoys working on both sides of the accounting process...Contract workLocal area$70k
Complex Accounts Receivable Resolution Specialist - Earth City, MO Location: Earth City, MO 63045 (Hybrid - 1 day per week from home) Schedule: Monday - Friday, 8:00 AM - 5:00 PM CST (Flexible) Training: 2 weeks, Monday - Friday, 8:00 AM - 5:00 PM CST Start Date: 10...Hourly payTemporary workMonday to FridayFlexible hours1 day per week- ...the core of AMA LTC is a commitment to operational excellence, accountability, and doing things the right way. As we continue to grow... ...savvy professional to support both our procurement and accounts payable operations at our corporate office in St. Louis, Missouri . This...Work at officeRemote work
$23 - $26 per hour
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- ...Accounts Payable SpecialistThe Accounts Payable Specialist is responsible for accurately recording the City's accounts payable liabilities and to disburse City funds for their payment. Other responsibilities include backup to cash receipts processing, backup person for...Work at office
$20 per hour
...Accounts Payable SpecialistMake 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 reimbursements, and act...Hourly payFull timeWork at officeMonday to FridayFlexible hoursNight shiftDay shift- ...Talentify is seeking an Accounts Payable specialist to support invoice processing, 3-way matching, and vendor inquiries. You will review, code, and process invoices in accordance with company policies and resolve discrepancies with vendors or internal departments. You...
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$60k - $64k
...Position Summary The Accounts Payable Specialist supports the financial operations of the Jewish Federation of St. Louis by managing the organization’s grant database and processing all accounts payable transactions. This position plays a key role in ensuring timely,...Full timeWork experience placementWork at office- 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...
- Description The Accounts Payable Specialist is responsible for processing high-volume accounts payable transactions accurately and efficiently. This role manages invoices, payments, vendor records, and account inquiries while ensuring deadlines are met in a fast-paced,...
$24 - $26 per hour
Accounts Payable Specialist The Accounts Payable Specialist is responsible for managing and processing all invoices received for payment and undertaking the payment of all creditors in an accurate, efficient, and timely manner. This role requires a high level of attention...Contract workTemporary workWork from homeMonday to FridayFlexible hours- ...garnishments, check requisitions, and subcontract invoices via eCMS accounting system. Processes AP invoice batches for electronically... ...W9 and EFT information from vendors. Maintains all accounts payable records for storage, retrieval, and proper disposal. Provides...For subcontractorWork at office
- ...in the future. Are you seeking a role where your precision and reliability make a daily difference? Spectrum is looking for an Accounts Payable Specialist who excels in processing and reconciling invoices, maintaining strong vendor relationships and ensuring expenses...Daily paidWork at officeLocal areaVisa sponsorship
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$24 - $26 per hour
Aston Carter is hiring an Accounts Payable Specialist to manage and process invoices, perform payments, and coordinate with vendors from our Chesterfield, MO location. The role supports month-end close and requires strong attention to detail and collaboration with internal...Hourly payContract workWork from homeMonday to Friday- 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....
- ...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...Full timeWork at officeWorldwide
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