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
- ...Job Description Job Description We are looking for an Accounts Payable Clerk to support day-to-day financial operations for a Contract position based in Saint Charles, Missouri. This role focuses on accurate invoice handling, timely payment preparation, and consistent...SuggestedContract work
- ...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...SuggestedFull timeContract work
$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...SuggestedContract workTemporary work- ...Accounts Payable ProfessionalWe are seeking a detail-oriented Accounts Payable professional for a fully on-site role operating in a high-volume environment. Comprehensive training on the specific payment system will be provided to ensure your success. Key Responsibilities...Suggested
$23.27 per hour
Position Overview We are seeking a detail-oriented Accounts Payable professional for a fully on-site role operating in a high-volume environment. Comprehensive training on the specific payment system will be provided to ensure your success. Key Responsibilities Sort and...SuggestedHourly payPermanent employmentTemporary workWork experience placementShift work- # Accounts Payable SpecialistHQ - St. Charles, MO 63304## Description# Responsibilities Include* Review, reconcile, and ensure vendor invoices are accurately recorded in the A/P system* Assist with cash management by ensuring timely payments to take advantage of discount...
- 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,...Full time
$32 per hour
...motivated, 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...Hourly payWeekly payFull timeTemporary workWork at office- ...Contract Description The Accounts Payable Specialist will report to the Accounts Payable Manager and process multiple complex Accounts Payable transactions and projects as assigned. This role requires an organized, self-starter with a high attention to detail...Permanent employmentFull timeContract work
$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$50k - $60k
...Accounts Payable Specialist A growing, employee-owned organization supporting the construction industry is seeking an experienced Accounts Payable Specialist to join its Accounting team in Granite City, IL. The ideal candidate will have experience in accounts payable...Contract workWork at office- ...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
- ...Accounts Payable SpecialistUnder the direction of corporate controller, completes accounts payable functions including accounts payable coding / entry, invoice review, along with month end activities for multiple locations. Demonstrates ability to work independently while...Work at officeFlexible hours
- ...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
$20 per hour
...Accounts Payable Specialist Make 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,...Hourly payFull timeWork at officeMonday to FridayFlexible hoursShift workNight shiftDay shift- ...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...Full timeWork at office
- ...Job Description Job Description Accounts Payable Specialist Ranken Jordan Pediatric Bridge Hospital At Ranken Jordan, every role plays a part in helping children with complex medical needs heal, grow, and get closer to home. As our Accounts Payable Specialist , you may...
$22 - $23 per hour
We’re looking for a B2B Collections / Accounts Receivable Specialist who knows that cash flow is the lifeblood of business—and that true success lies in turning outstanding balances into lasting partnerships. If you excel at strategic negotiations, resolving complex...Hourly payPermanent employmentTemporary workWork experience placementShift work- Responsibilities Perform full-cycle accounts payable processing, including invoice entry, coding, approval follow-up, payment processing, and expense management. Maintain and manage all business licenses and ensure regulatory compliance. Set up and maintain vendors and...For subcontractor
$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- Alter 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...Weekly payTemporary workWork at office
- ...Do you want to work for a company where the people are the purpose? Joining our dynamic accounts receivable team means more than just a job - it's an opportunity to be a vital part of our success story. Your role in managing receivables will directly impact our financial...
- ...U.S. without employment-based immigration sponsorship, 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...Work experience placementWork at officeLocal areaVisa sponsorship
$60k - $75k
...application 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 4 days ago Requisition ID: 1246 Salary Range: $60,000.00 To $75,000.00...Bi-weekly payFull timeLocal area- Join Us as an Accounts Receivable Specialist at Potter Global TechnologiesAt 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 saving...Full timeWork at officeWorldwide
- ...is going through change. This critical accounting role is instrumental in our growth plans... ...infrastructure. Position Summary: The Receivables Clerk supports the company's accounts... .... This position also provides accounts payable support with vendors and internal departments...Work at office
$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- ...audits payroll transactions, processes employee pay changes and deductions, resolves payroll-related inquiries, and collaborates with accounting and operational departments to ensure payroll accuracy. The Payroll Administrator also supports payroll reporting, tax compliance...Work at officeLocal areaRelocationFlexible hours
- ...a shared dedication to making a tangible difference in community security. We are seeking a versatile and highly organized Accounts Receivable Recovery Specialist to join our workforce. The Accounts Receivable Recovery Specialist will focus specifically on recovering...
- Graybar is seeking a Collection Assistant to manage a defined portfolio of accounts and develop relationships with customers. You will help ensure invoices are paid on time, provide customers with account reports, and keep data up to date. The role is in-office, Monday...Work at officeMonday to Friday
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