AP Manager Salary at St Louis Metro BETA

Job Description Job Description Job Title: Accounts Payable (AP) Manager Location: Chesterfield, MO Department: Finance Reports to: Corporate Controller Position Overview: We are seeking an experienced and highly skilled Accounts Payable (AP) Manager to lead and optimize our AP function with a strong focus on efficiency, metrics-driven accountability, and seamless coordination across teams. The ideal candidate will have a proven track record in managing an AP team, with expertise in driving quick and accurate invoice processing, follow-up with vendors, and maintaining strong communication and collaboration with our sourcing and purchasing teams. Additionally, this role will play a key role in assisting with the AP transition to a new ERP system, ensuring smooth implementation and integration into the existing AP workflow. You will also be responsible for establishing robust controls around travel and expense processes, leveraging the Concur system, and managing payment prioritization t

Sr. Accountant Job Description We are currently seeking a skilled and experienced Sr. Accountant to join our team and play a crucial role in our operations. Responsibilities Perform all aspects of accounting including accounts payable, accounts receivable, general ledger entries, month-end close, and journal entries. Prepare and present financial reports, including monthly, quarterly, and annual financial statements. Oversee the accounting process and manage to ensure all tasks are accurate. Work with the team to ensure production schedules meet all accounting/finance deadlines. Handle manual accounting processes and ensure accuracy in all financial transactions. Utilize Deltek software for project accounting and management. Identify areas for process improvement and implement strategies to enhance efficiency and effectiveness. Manage per diem expenses and payroll for all employees. Maintain clear and effective communication with team members, clients, and stakeholders. Leverage experi

Job Title Sr. Client Accountant Job Description Summary Responsible for all phases of accounting using established accounting principles, including financial reporting for clients, projects, or business unites, analysis, assistance with budgeting, and general ledger maintenance, as well as use of sound technical skills and solid judgment to provide leadership within the accounting team. Job Description Essential Job Duties: •Perform Full Cycle Accounting to include analysis of accounts or accounting transactions. Prepare and assist with cash management, AP and AR, Accruals and reconciliations. Prioritize and maintain organization of a high-volume workload for multiple clients. •Prepare comprehensive financial reporting packages timely and accurately in accordance with internal controls and client requirements; Includes prioritizing and maintaining high volume workload and productivity standards for multiple clients. •Research, analyze and effectively communicate complex accounting issu

[Accounting Assistant / Remote] - Anywhere in U.S. / Competitive pay - As a Bookkeeper at The Wilshire Group, you will: Manage financial records and transactions for clients; Prepare and maintain accurate balance sheets, income statements, and cash flow statements; Reconcile bank statements and credit card statements; Monitor and track accounts payable and receivable; Generate financial reports and provide analysis for clients; Communicate with clients to ensure accuracy and completeness of financial data...Hiring Immediately >>

A growing Non-Profit organization near Somerville, NJ, is looking for an Accounting Clerk. This team is revamping through growth and looking for the right individual to harvest that. Responsibilities: Financial Precision: You'll be responsible for the accurate and timely processing of daily cash receipts, accounts payable, and accounts receivable, ensuring all transactions are recorded with precision. Operational Efficiency: Keep our operations running seamlessly by managing weekly food and supply orders Accounts Payable Mastery: You'll dive deep into accounts payable processing, ensuring accuracy and efficiency in: Recording and managing invoices and journal entries. Processing and reconciling credit card and ACH transactions. Handling check payments and food expense tracking. Reconciling agency credit card statements. Data Integrity: You'll provide essential data entry support, contributing to the accurate tracking of consumer activity. Requirements: Understanding of basic accounting

If you have an interest in technology and a desire to bring innovation to Corporate Finance, joining Spectrum's Transactional Accounting team could be a good fit for you. They value individuals with a strong work ethic and a high level of attention to detail, which makes it an ideal career choice if you're looking for a transactional accounting career that values your skills. At Spectrum, we serve over 32 million customers across 41 states with a range of state-of-the-art products and services, including Spectrum Internet®, TV, mobile, and voice. Our Transactional Accounting team leverages cutting-edge technology to effectively manage every aspect of the Accounts Payable process, from working with vendors to cash management, while ensuring compliance with all relevant policies and regulations. Through these efforts, we gain valuable financial insights that provide our leadership with vital information to help them make informed decisions that drive growth and keep our customers connect

Accounts Payable Clerk Job Description The Accounts Payable Clerk is responsible for working with assigned Office Staff on financial transactions specific to Accounts Payable. This role involves various accounting and clerical tasks related to the maintenance and processing of accounts payable transactions. Responsibilities Utilize computerized accounting software programs (MS Access, Excel, Word, Vision360) to perform duties and responsibilities. Manage every detail and record of the payments that are due, including invoices and check requests. Process invoices for payment through Vision360. Analyze accounts and prepare reports. Track all transactions and monitor accounts to ensure payments are up to date. Resolve invoice discrepancies. Maintain records and vendor files. Correspond with vendors and respond to any queries. Submit monthly reports and assist in month-end closing. Record all expenses for tax payment purposes. Organize and maintain retention files for the required period o

Responsible for timely and accurately research into unclaimed financial property for our providers, customers, and/or members. Updates unclaimed property spreadsheets monthly by promptly keying in Excel the stale dated checks by legal entity. Researches and provides the check information for all checks in unclaimed property. Researches and resolves questions and inquiries from Magellan employees, vendors and providers related to unclaimed property. Assists management with special projects or tasks as assigned. Retrieves journal entries credited and debited to the unclaimed property liability accounts monthly. Adds the supporting documentation for the transactions posted to the unclaimed property accounts. Retrieves the cash analysis out of FSM for unclaimed property accounts and compares the credits and debits to the journal entries received from Finance including cash, accounts payable, accounts receivable, claims, and payroll. Enters checks into unclaimed property spreadsheets by leg