Accounting & Finance jobs in Missouri - Page 6

Our Associate Underwriters underwrite and supervise a portion of an Underwriter's book of business, support renewal and new business development, and have the opportunity to achieve full underwriting authority. We are looking for candidates with an entrepreneurial spirit, drive for career advancemen

Position Title: Expert Financial Analyst #1994 Required Clearance: TS/SCI Geographic Location: St.

Document and maintain accounts payable processes and procedures. The Accounts Payable Specialist is responsible for processing invoices and executing payments accurately, efficiently, and on time. This role supports day-to-day accounts payable operations, including data entry, verification, and reco

LHH Talent - - Responsibilities: Adhere to company procedures, approval workflows, and internal control requirements; Organize, file, and maintain accounts payable documentation; Reconcile vendor statements and associated monthly transactions; Collaborate with internal departments to resolve PO, co

LHH Recruitment Solutions is seeking an Accounts Payable Specialist in St. Title: Accounts Payable Specialist. Organize, file, and maintain accounts payable documentation.

Are you interested in learning daily maintenance of accounts payable calculations and records? Are you able to multitask and prioritize your workload to ensure timely payment of invoices? Are you ready to provide excellent customer service to both internal and external clients? Are you comfortable r

This position, Banking Specialist II, may be called by many other names: New Accounts Representative, Senior Teller, etc.At First Bank, we choose to call you a "specialist" because that is what you are! You have mastered the art of handling transactions at the teller window and are working to gain

As a Personal Banker, you'll foster key relationships with clients, understand their financial and personal goals, provide informative and tailored service, and recommend the right products and solutions that will help their financial success.

Segra is searching for a qualified and experienced Financial Analysis Manager to join us in a full-time capacity. The Financial Analysis Manager supports the Commercial Operations organization by preparing financial analyses, developing models, and providing recommendations that inform strategic dec

Join The Cigna Group as a Senior Internal Auditor and lead financial and strategic audit and advisory projects that strengthen our controls and support enterprise innovation.

As a Lead Internal Auditor, you will conduct comprehensive evaluations of internal controls, regulatory compliance, and risk management, providing insights that inform leadership decisions. General knowledge of internal audit methodologies, internal controls, and root cause analysis. Are you an obje

Job Description A well established legal firm is seeking a reliable Office Manager/Bookkeeper to oversee daily operations and handle all accounting and administrative functions. This individual will be a key point of contact in a fast-paced environment, supporting attorneys and ensuring the smooth operation of the firm. This is a Hybrid role after training! Duties: • Process payments for vendor invoices and bills, • Send client invoices and track payments, • Maintain accurate financial records and deposit checks, • Monitor payroll and coordinate with the outside payroll provider, • Collaborate with the firm’s tax professional, • Submit monthly invoices for legal fees to clients and follow up on payments, • Manage two paralegals Requirements • 3+ years of office management experience, • Full-cycle accounting knowledge, • Associate degree or higher is a plus but not required, • Knowledge of accounting software, • Detail oriented, self-starter

We're always looking for talent that believes in having fun.At PENN Entertainment, you'll get to be a part of an exciting industry, where the days and nights are fast paced.You'll work with an incredibly diverse set of coworkers driven by their enthusiasm for helping people find and have more fun.Yo

Up to $22-hr / Medical-Dental-Vision / PTO + Holidays / Training + Advancement / 401(k) match - As a Collections Specialist, you will: handle a high volume of inbound and outbound calls to resolve delinquent accounts; negotiate payment arrangements with customers in a professional and empathetic man

Job Description Employment Opportunity! Accounting Clerk Full-time Non-Exempt Wage: TBD Level 7 Department: Accounting Job Title: Accounting Clerk General Definition: The Accounting Clerk works under the immediate supervision of the Staff Accountants and ultimately to the Chief Financial Officer. The Accounting Clerk performs reoccurring accounting functions using multiple software applications. The primary duty of this position is to provide the highest level of services to all ESTO entities and Tribal members through accuracy and integrity. Supervision Received: Chief Financial Officer Supervision Exercised: None Essential Job Functions: · Project a positive company image to the public. · Prepares invoices and monthly statements for utilities, rent, and other monies due to ESTO. · Receives all incoming cash, records, receipts to appropriate accounts, ensures safekeeping of all cash received, and prepares bank deposits. · Receives department incoming mail; sorts and distributes mail to others in department. Prepares outgoing department mail as requested. · Uploads tribal member benefit requisitions daily and performs subsequent processing in the accounting system for payment. · Processes individual requisitions as assigned using appropriate distribution and allocation methods. Processes weekly AP under the direction of the Staff Accountant. · Reconciles monthly vendor statements as assigned. · Records direct and allocated expenses to relieve stock inventory. · Records and maintains non-depreciable assets and verifies annual ESTO asset inventory. · Able to read, analyze and interpret general accounting periodicals/tables, and professional journals. · Able to write reports and business correspondence. · Able to effectively present information and respond to questions for directors, clients, customers, and the general public. · · Perform duties with the highest degree of accuracy and integrity. · Ensures strict confidentiality of financial records and all Tribal Assets. · Assists other employees as needed and as requested by accounting staff. · Represents the Tribe in a professional manner at all times, when working with Tribal members and in communications with outside entities, and situations with Tribal staff. · Maintains communication with Chief Financial Officer on any tribal accounting tasks or issues. · Other duties as assigned. MINIMUM QUALIFICATIONS: Education: · High School Diploma or GED required. · 1-2 years’ proven accounting experience required. · Associate’s degree and proven experience in tribal government or fund accounting preferred. · An equivalent combination of education and experience may be considered. Knowledge, Skills, and Abilities: · Ability to view and process highly sensitive information. If confidential information is shared, it is grounds for immediate termination. · Ability to develop a working knowledge of ESTO accounting policies. · Ability to learn new software applications. · Strong work ethic, integrity and professional conduct. · Strong working knowledge of Microsoft Office (including Excel, Outlook, and Word), with preference given to skills in MIP and/or other accounting software. · Ability to contribute and work within a team environment. · Ability to work in an environment with deadlines and frequent interruptions. · Ability to complete assigned tasks by demonstrating effective time management and organizational skills. · Able to work independently with minimal supervision. · Excellent problem solving and conflict resolution skills. · Respect for all Tribal Members, Tribal Officials, Supervisors, and Co-Workers Licenses/Certifications/Other: · Current/valid Driver’s License. · Positive verifiable personal references and work history. · Must be able to successfully pass an adjudicated background check as a condition of employment. · Must be able to complete pre-employment drug test with a negative result. Company DescriptionThriving Tribal Government located in Wyandotte Oklahoma offering a wide range of employment optionsThriving Tribal Government located in Wyandotte Oklahoma offering a wide range of employment options

Assess the application of accounting principles and standards, and provide recommendations for improvements. Stay updated on relevant accounting and auditing standards, regulations, and industry developments. Conduct research to address accounting and auditing issues that may arise during engagement

The Staff Accountant is responsible for performing a variety of general accounting functions; including Fixed Assets, select GL account maintenance and analysis, and Tax Tracking. Assist with various operations of the general ledger accounting processes and activities. Detail-oriented with a demonst

Are you a focused and motivated individual looking for a unique opportunity to accelerate your future? We are looking for a Staff Accountant with Visterra Landscape Group, a growing company ranking among the top 50 largest landscaping companies in the United States.

Familiarity with account reconciliation and GAAP (Generally Accepted Accounting Principles). Familiarity with CYMA accounting software is a plus. Proficiency in Microsoft Excel and other accounting software.

We are seeking a collaborative, analytical and enthusiastic accounting professional as a Treasury Staff Accountant in our St.

Job DescriptionDescription: Position Summary: The Accounting Specialist is responsible for supporting the bank’s accounting and financial reporting functions. This role ensures accurate and timely recording of financial transactions, assists with reconciliations, and helps maintain compliance with internal policies and regulatory requirements. The Accounting Specialist plays a key role in supporting the finance team to maintain the financial integrity of the bank. Key Responsibilities: · Prepare and post journal entries, ensuring accuracy and proper documentation. · Reconcile general ledger account and bank statements. · Assist with month-end and year-end close processes, including preparing supporting schedules and reports. · Support accounts payable and accounts receivable processes. · Monitor and maintain accurate records of financial transactions. · Assist with internal and external audits by preparing schedules and providing documentation. · Ensure compliance with banking regulations, accounting principles, and internal policies. · Participate in process improvement initiatives to enhance efficiency and accuracy. · Respond to accounting inquiries from internal departments and support financial reporting needs. · Monitor third-party investment activity, public funds, and pledging requirements; prepare and mail monthly statements for public fund entities Qualifications: · Bachelor’s degree in finance or accounting OR 5+ years with relevant experience. · Previous experience in accounting, preferably in banking or financial services. · Strong knowledge of Generally Accepted Accounting Principles (GAAP). · Proficiency in accounting software and Microsoft Excel. · Excellent attention to detail, organizational skills, and analytical ability. · Strong communication skills and ability to work collaboratively with team members. GMB offers an excellent benefit package including health, dental, vision, short-term and long-term disability insurance, 401(k), vacation and paid holidays. Requirements: Drivers License Cell Phone

Service line: Advisory Segment.Areas of interest: Accounting/Finance.Location: Saint Louis - Missouri - United States of America.Equal employment opportunity: CBRE has a long-standing commitment to providing equal employment opportunity to all qualified applicants regardless of race, color, religion

Successful Personal Bankers are enthusiastic about delivering an excellent client experience; understanding and promoting bank products and services to individuals and companies; conducting accurate banking transactions in a fast-paced environment and working with a team to achieve individual and gr

As the Accounts Payable Specialist you will provide financial, administrative and clerical support to the firm through the efficient maintenance and processing of accounts payable transactions. Previous accounts payable experience (preferably in a law firm or other professional services firms).

As a member of the RubinBrown's Real Estate Tax Team, the successful candidate will work directly with the managers and partners of the firm's Real Estate Services Group. Analyze client tax records/books and prepare real estate tax returns for a variety of clients in accordance with RubinBrown Clien

The Business Manager / Bookkeeper assists the Pastor in the administration of the parish's temporal (financial and operational) affairs. Manage and conduct all business transactions necessary to run a smooth campus. All employment decisions are based on business needs, job requirements and individua

DOE / Medical, dental & vision / 401k match / PTO - As an Accounts Receivable Specialist at QualDerm Partners, you will: Manage and maintain accurate records of accounts receivable; Process and post payments received from patients and insurance companies; Monitor and follow up on unpaid invoices and

Competitive Pay / Comprehensive Benefits Package (healthcare-PTO-Retirement) - As a Accounts Receivable Specialist [FT - Work From Home], you will: Manage and maintain accurate accounts receivable records, including processing payments, resolving billing discrepancies, and following up on outstandin

Find ways to drive new client acquisition in partnership with the bankers. A role as an Associate Banker is for you. As an Associate Banker in Middle Market, you will have the opportunity to work both independently and as part of a team to introduce our comprehensive solutions to clients.

We are actively looking for exceptionally talented individuals who are collaborative, confident and motivated to provide a first-class experience to clients within J.If you have an entrepreneurial mindset and are looking to constantly challenge yourself, J.You will be working alongside a team of tal

As a Private Client Banker in Branch Banking, you are the main point of contact for a select group of Chase's affluent clients as well as other customers in the Branch. Partners with Specialists (Private Client Advisors, Mortgage Bankers and Business Relationship Managers) to connect customers to ex

Establishes individual financial plans based on client financial needs and objectives. Financial Advisors are based within a bank branch and work within a highly collaborative circuit of branches and manage an assigned book of business. As a Financial Advisor within PNC's Wealth Management organizat

The Risk & Underwriting Advisor, Retail Network, is responsible for developing and implementing client-specific retail network pricing strategies that ensure competitive positioning in the marketplace. Develop tailored retail network pricing strategies for renewing clients and new sales opportunitie

This position will manage a team of underwriters in support of developing retail network pricing strategies for a portfolio of clients. The Senior Director will be accountable for managing clients' end to end retail network financials by serving as the strategic advisor through leveraging market com

Senior Financial and Operations Analyst. Asset Consulting Group (ACG) is seeking a Senior Financial and Operations Analyst to join our St. Prepare management/organizational plans and annual financial operating plans.

Spectrum - - Responsibilities: Input accounts payable into the accounting system, process checks, generate check reports, and mail to vendors; Research invoices, both paid and unpaid, including cleared check inquiries and voiding of checks; Review automatic issue payment for correct coding, suffici

Our Internal Accounting team is seeking an Accounts Payable Specialist to join us during our exciting period of growth. Record routine accounts payable journal entries.

Specialist I, Accounts Payable.

Maintains all accounts payable records for storage, retrieval, and proper disposal.

Louis, Missouri, The Doe Run Company is a privately held natural resources company and one of the largest lead producers in the Western Hemisphere. As stewards of the mineral resources in our care, we strive to provide premium services and products to people who share our belief in enhancing the qua

Job DescriptionAbout Us Standard Iron and Steel has been in business for over a century, so we know a thing or two about the steel industry. We provide quality products at a fair price with the reliable knowledge our customers expect. We're looking for individuals who take pride in their work and make our customers their top priority. With opportunities in a variety of positions, we have a place here for you at Standard Iron. Finance & Accounting Assistant (Part-Time) Company: Standard Iron Location: Webb City, MO Schedule: Monday – Friday | 12:00 PM – 5:00 PM Pay Range: $18.00 – $20.00 / hour Job Description Standard Iron is seeking a detail-oriented Finance & Accounting Assistant to join our team in a part-time capacity. This is an excellent opportunity for a college junior or senior pursuing a degree in Finance or Accounting, or a professional looking for a consistent afternoon schedule. You will support our financial operations by maintaining accurate records, processing transactions, and assisting with daily office administrative tasks. This role offers hands-on experience in a professional corporate environment with mentorship from our senior finance team. Key Responsibilities • Accounts Payable & Receivable: Assist with reviewing vendor invoices, processing payments, and recording incoming customer receipts., • Data Entry: Maintain the general ledger with high accuracy, ensuring all financial transactions are documented correctly., • Vendor Communication: Act as a point of contact for vendors regarding payment status and resolving minor billing discrepancies., • Expense Tracking: Help track company expenses and ensure proper documentation is filed for month-end reporting., • Administrative Support: Provide general office help, including managing digital correspondence, filing, and answering occasional phone calls., • Office Coordination: Monitor office supply levels and assist in maintaining an organized, professional workspace.Qualifications, • Education: Currently pursuing (Junior/Senior year) or completed an Associate's or Bachelor's degree in Accounting, Finance, or Business Administration., • Experience: Previous office experience or relevant internship preferred, but we are willing to train a candidate with a strong academic background in accounting., • Technical Skills: * Basic proficiency in Microsoft Excel (sorting data, simple formulas)., • Familiarity with QuickBooks or similar accounting software is a plus., • Attention to Detail: Must be highly accurate with numbers and data entry., • Reliability: Ability to consistently work the 12:00 PM – 5:00 PM shift.Why Join Us?, • Flexible Student Schedule: Perfect for balancing afternoon work with morning classes., • Professional Growth: Gain real-world accounting experience that builds your resume., • Collaborative Environment: Work with a supportive team in a steady, local industry. Benefits Offered • Health Coverage: Comprehensive medical, dental, and vision plans. Also offers a Health Saving Account (HSA) with employer contribution, • Retirement: Safe Harbor 401(k) plan with a dedicated wealth advisor., • Ancillary: Includes supplemental benefits including Accident, Critical Illness, Short-Term Disability and employer-paid Life Insurance.

Work with University Central Finance to address financial issues, including but not limited to School Accounting, Financial Aid, Advancement, Gift Accounting, Payroll and Human Resources, Tax, and Accounts Payable. Accounting, Analytical Thinking, Communication, Confidentiality, Critical Thinking, C

The Financial Analyst will be responsible for supporting key initiatives within Equifax Workforce Solutions, working closely with Finance Leadership to provide value-added, strategic financial and business reporting. Assist with the local business unit budgeting and forecasting consolidation with su

Accounts Receivable Payable / Remote] - Anywhere in U.Up to $50k-yr DOE / Medical-Dental-Vision / PTO + Holidays - As an Accounting Assistant, you will: Manage accounts payable and accounts receivable processes; Reconcile bank statements and credit card transactions; Prepare financial reports and as

Senior Manager, Outsourced Accounting Practice. Wipfli's Outsourced Accounting practice is seeking a Senior Manager with strong nonprofit accounting and CFO level advisory experience to join our purpose-driven team.

Personal Bankers use their product knowledge and every interaction to identify needs and offer financial solutions to help customers secure their financial well-being while making banking easy. As a Personal Banker, you'll receive extensive training on UMB's products and services, the sales process,

Penn National Gaming - - Responsibilities: Operates Main Bank according to approved procedures and policies; Verifies count sheet from previous shift; Counts down bank at end of each shift and reconciles to the Main Bank accountability; Completes transfers amongst Cashiering, Slots, and Table Games

Penn National Gaming - - Responsibilities: Operate Main Bank and Chip Bank according to approved procedures and policies; Complete transfers amongst Cashiering, Slots, and Table Games locations; Complete daily banking deposits of cash, checks, and U. Perform drops and maintenance on currency and co