Accounting & Finance jobs in Missouri - Page 8

If you are looking for a career at a dynamic company with a people-first mindset and a deep culture of growth and autonomy, ACV is the right place for you! Competitive compensation packages and learning and development opportunities, ACV has what you need to advance to the next level in your career.

Logistics Freight Invoice Clerk. We currently have the opportunity for a Logistics Freight Invoice Clerk to join our team in St.

Payroll Administrator/h2pPosition administers payroll processes, ensuring associates are paid on-time and accurately, and ensures proper payroll records are maintained and legally compliant.

Train and mentor accounting clerks or property-based finance team members as needed.

The Payroll Specialist is responsible for managing the accurate and timely processing of payroll for a diverse employee population.This role requires a high level of attention to detail, strong analytical skills, and in-depth knowledge of payroll practices, tax regulations, and compliance standards.

This role works closely with Account Managers, Senior Account Managers, and Account Executives to develop client service skills and deepen coverage knowledge. The Associate Account Manager takes on responsibilities in transaction processing and client support. Associate Account Managers work on poli

Reporting to supportive and experienced AP and Accounting Managers, this role involves assisting with invoice processing and various administrative tasks.

Accounting, Accounting Journal Entries, Communication, Confidentiality, Deadline Management, Detail-Oriented, Error Correction, Financial Transactions, Invoices, Meeting Organization, Microsoft Office, Multitasking, Oral Communications, Service Oriented, Sound Judgment, Workday Software, Work Effici

What Safe Haven requires in a candidate:. Safe Haven Security is an Equal Opportunity Employer / Veterans / Disabled. At Safe Haven Security, we are more than just a home security company! We are a team of dedicated professionals who are passionate about making a difference in the lives of our custo

Our Bankers works in a fast-paced, dynamic environment that offers extensive opportunities for professional growth. Many leaders started as tellers or bankers in our company.

An exciting opportunity has arisen to join the our Client's Global Accounts Payable team! You will be responsible for reconciling manual invoices, managing region specific mailboxes, and performing vendor/merchant reconciliations within our accounts payable team. The Accounts Payable Specialist will

Experience with Workday software.

The Associate Relationship Banker is responsible for developing, maintaining, and deepening relationships with consumer and business clients by providing them with exceptional client service and recommending solutions that will fulfil their financial needs.

The Relationship Banker is responsible for developing, maintaining, and deepening relationships with consumer and business clients by providing them with exceptional client service and recommending solutions that will fulfill their financial needs.Serve as a subject matter expert for consumer bankin

The Associate Relationship Banker is responsible for developing, maintaining, and deepening relationships with consumer and business clients by providing them with exceptional client service and recommending solutions that will fulfil their financial needs.

Relationship Banker - Kansas City Retail Banking Team. Relationship Banker to join our Kansas City Retail Banking team. As a Relationship Banker, you'll be the go-to person customers count on for day to day banking support and meaningful financial guidance.

The Community Banker II is focused on acquiring, growing, and retaining commercial, 1 to 4 family residential and some consumer loans along with cross selling the bank's other business lines in community markets through a relational business development plan.

Are you outgoing and customer-focused? Do you enjoy working with the public? If you answered yes to these questions, working for a State Farm independent contractor agent may be the career for you! State Farm agents market only State Farm insurance and financial service products.Establish customer r

The Account Clerk/Bookkeeper manages financial records, payroll, and human resources functions with integrity, confidentiality, and professionalism. Reconcile all general ledger accounts, including tuition revenue, payroll liabilities, etc. Administer payroll-related HR functions including benefits,

The Accounting Clerk will manage, code credit cards and carry out weekly reporting & communication with card users with time allocated between these functions and supervising volunteers who perform weekly Accounts Receivable tasks.

Job Summary: The Business Manager / Bookkeeper assists the Pastor in the administration of the parish's temporal (financial and operational) affairs. All employment decisions are based on business needs, job requirements and individual qualifications without regard to race, color, religion, gender,

Schedule: Monday, Wednesday, Friday 8:30-5:15, Saturday 8:30-12:15.Flexibility to work more hours as needed.As a valued member of the retail banking team, you will play a key role in supporting banking operations and contributing to important decisions.Tellers work in a fast-paced, engaging environm

Assist Accounting Consultants in recording, reconciling, and reviewing accounting data by compiling statistical, financial, accounting, or auditing reports and tables pertaining to such matters as cash receipts, expenditures, accounts payable, accounts receivable, and profits and losses. The Account

Are you a Private Pay Collections Professional seeking an exciting new career opportunity? Look no further! Tutera Senior Living & Health Care is seeking rockstars to join our team! If you are dedicated and compassionate, WE WANT YOU!. Tutera Senior Living & Health Care is dedicated to growing and d

Our mission is to help people manage the risks of everyday life, recover from the unexpected and realize their dreams. Our office is located in Lee's Summit. Our office is open 8:30am to 5:30pm.

Summary: As an Accounts Payable Clerk, you will provide support in maintaining accounting records with data entry, book keeping and other general accounting functions. Dealership accounting experienced strongly preferred. General knowledge of basic accounting functions.

Specialist I, Accounts Payable.To maintain the processing and approval flows of invoices pertaining to all Bakery cafes.Accurate and timely management of invoices using workflow and PO systems.Process all cafe invoices through a variety of channels including OCR, Excel Templates (EIBs), and EDI.Esta

We're seeking a detail-oriented Accounts Payable Specialist to join our accounting team supporting a fast-paced data center and managed services environment. Partner with accounting and operations teams to improve processes and cost tracking. Proficiency in ERP/accounting systems and Excel.

The ideal candidate is detail-oriented, well-organized, and thrives in a fast-paced accounting environment, with an interest in continuing to build and expand their accounting experience. College-level coursework in accounting or a related business field preferred; Bachelor's degree in Accounting or

Job Summary: Trileaf is seeking an Accounting Specialist to assist with accounting and administrative tasks. Maintain and update client information in accounting systems. Basic understanding of accounting principles (Accounts Payable/Receivable, General Ledger).

Lee Enterprise Regional Finance Center seeks a professional to join our Accounting and Finance team as a full-time Circulation Accounting Clerk.

The Night Auditor is responsible for the overnight audit process and accounting functions such as daily reporting of revenues and accounts payables, transaction audits and verifications, and preparation of final statements for the next day's check-outs.

Reliable Toyota Lexus BMW of Springfield & Audi Springfield is in need of an experienced Accounting Clerk. Qualified applicants must have at least 3 years of accounting work experience.

Experience in the accounting field is strongly preferred.

Position Summary The Grant Accountant is responsible for supporting the financial management of workforce development programs, ensuring compliance with federal, state, and funding agency requirements. This role manages grant budgets, expenditures, and financial reporting while maintaining accurate and compliant financial records. The Grant Accountant works closely with Program Managers and the Planning Unit to provide financial guidance, analyze data, and support program operations, ensuring all grant activities align with regulatory and contractual requirements. Key Responsibilities Grant Accounting & Compliance Maintain and track grant budgets, expenditures, and funding allocations. Ensure all costs meet Uniform Guidance (2 CFR Part 200) requirements Monitor spending and ensure compliance with grant rules and timelines Prepare financial reports, invoices, and reimbursement requests Maintain accurate and audit-ready documentation Support audits, monitoring reviews, and internal compliance checks Identify risks, review internal controls, and recommend process improvements Program & Financial Aid Support Manage the Customer Financial Support System and oversee the process of job training and supportive services for all programs (ITA, OJT, Internship, and Supportive Services). Coordinate with training providers, employers, and vendors regarding participant-related costs Ensure compliance with E-Verify and program requirements. Provide technical support to program staff and ensure Program Managers have timely and accurate access to program and participant information Subcontractor & Vendor Oversight Review and approve invoices from training providers, employers, and vendors Work with subrecipients and subcontractors to ensure timely and accurate reporting Verify participant eligibility and services before payment approval Ensure expenses align with contracts and program policies Track subcontractor budgets and expenditure Resolve discrepancies in collaboration with program staff and vendors General Accounting Support Assist with general ledger reconciliations and journal entries Support month-end and year-end closing processes Prepare financial reports for management and funding agencies Qualifications Bachelor’s degree in accounting, Finance, or related field 3–5 years of accounting experience, preferably in a nonprofit or grant-funded environment Knowledge of grant accounting and compliance Experience reviewing vendor or subcontractor invoices Proficiency in Excel and accounting systems Must have personal transportation, a valid driver’s license, and auto insurance Must be able to pass a background check Salary & Benefits Competitive salary Comprehensive benefits package including: o Health, dental, and vision insurance, Life Insurance STD/LTD o Retirement plan (403b) (9.7% employer contribution) o Paid vacation, sick and holidays Apply in person at the Full Employment Council/Missouri Career Center – M-F (8-5) Locations: Central City, 1740 Paseo, KCMO Ste 100, KCMO Eastern Jackson County, 15301 E 23rd Street, Independence, MO The Full Employment Council is an Equal Opportunity Employer Program. Auxiliary aids and services are available upon request to individuals with disabilities. All voice telephone numbers may be reached by using TTY/TTD equipment via Missouri Relay Services 711 Why Join Us? Join a mission-driven organization dedicated to helping individuals gain skills, employment, and economic stability. This position offers the opportunity to make a direct impact while working in a collaborative and supportive environment. recblid ry4awxccfawj5y0zwhkinykd3k6yqm

Where Human Connection Fuels Possibility At Maritz, decades of innovation and perseverance have built more than just a strong reputation - they've shaped a culture where human connection and collaboration are at the heart of everything we do. Joining Maritz means becoming part of a workplace grounded in a critical truth; people and their potential is our greatest resource. Maritz helps companies achieve their business goals by inspiring people to perform their best. We design experiences, incentives, and recognition programs that spark action and deliver measurable impact. And we've brought this human-first design inward - intentionally building teams that care for each other and collaborate powerfully. In our most recent employee survey, nearly 90% of respondents said that their managers care about their concerns and 82% said they feel genuinely appreciated. We know that when employees feel seen, supported, and celebrated for who they are, they thrive and so does our business. That's why we've created a flexible, environment that empowers you to do your best work without sacrificing what matters most to you. In fact, in that same survey, nearly 90% of respondents said they have the flexibility they need to balance work and personal life and nearly 80% said Maritz does a great job prioritizing employee well being. We have a passion for excellence and genuine care for the people making it possible. With support of PA management and PMs/CSMs, acts as point of contact for the following project related functions: establishing and maintaining project files, tracking project costs, forecasting project financials, monitoring project performance, reconciling programs, monitoring cash flow, compliance with client contracts and scope changes, preparing invoices, and providing the client with an accurate and timely invoicing. What You'll Be Doing 40% -Financial Management: Monitors and adjusts project-level financial forecasts; monitors costs and revenue recognition; and provides effective financial management tools to the assigned PMs/CSMs. Comes prepared for monthly financial review meetings, and clearly communicates changes or actions with PMs/CSMs when applicable. 30% -Process and Contract Compliance: Performs all tasks and activities in accordance with established internal processes and/or procedures and acts in compliance with the contractual obligations as set forth in key documents, such as: Master Service Agreement (MSA), Statement of Work (SOW), Project Change Acknowledgements (PCA), other addendums or exhibits. Reads and comprehends the contract(s) to act in accordance with their requirements and escalates contract deviations when appropriate. Maintains all required financial documentation for GAAP compliance, corporate audit, and external audits. Assists the corporate audit department on any applicable internal, external, and/or client audits as requested. 30%- Cash Flow Optimization: Invoices timely and accurately and provides clients with sufficient information related to invoicing as quickly as possible. Loads invoicing detail into third-party payment systems, makes recommendations on payment terms and/or invoicing frequency changes, and introduces deposit billing structures to improve the overall cash flow position for Maritz, all as applicable. Work with clients, Operations and/or Sales teams and Accounts Receivable to collect payment of past due invoices. What You'll Bring * Bachelor's degree in accounting, finance, or general business preferred OR Associate's degree with 2+ years general business acumen required. * Strong attention to detail * General knowledge of financial practices, principles, processes and systems * General understanding of revenue recognition theories, gross margin calculations, forecasts, and complex reconciliations * Proficiency with Microsoft Word and Excel spreadsheets required; proficiency with Oracle based accounting systems preferred * Strong oral and written communication skills * Ability to travel to support assigned projects up to 5%. Things You Should Know * Position will work a hybrid schedule working three days a week in the Fenton office. * Ability to travel to support assigned projects up to 5%. DISCLAIMER: This job description is designed to indicate the general nature and level of work performed by associates within this classification. It is not designed to confirm or be interpreted as a comprehensive summary of all duties, responsibilities and qualifications required of associates assigned to this job. Maritz offers a comprehensive benefits package for full-time employees including medical, dental, vision, life insurance, disability, paid parental leave, 401k, tuition reimbursement, paid time off, year end holiday closure, and more! View all details at: ___ Maritz will only employ applicants who have authorization to work permanently in the U.S. This is not a position for which sponsorship will be provided. Those who need sponsorship for work authorization now or in the future are not eligible for hire. No calls or agencies please. Maritz is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to sex, race, color, religion, national origin, age, marital status, political affiliation, sexual orientation, gender identity, genetic information, disability or protected veteran status. We are committed to providing a workplace free of any discrimination or harassment. If you have a disability and are having difficulty accessing or using this website to apply for a position, you can request help by calling 1-636-827-0380 or by sending an email to ___.

Collections / Accounts Receivable / Remote] - Anywhere in U.Medical, dental & vision / 401k / PTO - As a Billing Coordinator at Numotion, you will: Ensure order setup accuracy for proper reimbursement; Perform daily review of orders for billing; Perform follow-up and collections activities on assign

Strong Compensation / Health-Dental-Vision-Pet / 401(k) matching / EAP / Opportunities for advancement / PTO / Tuition reimbursement - As an Accounts Receivable Representative, you will: Manage and maintain customer accounts to ensure timely and accurate payments; Review and reconcile billing statem

A mortgage services company is seeking a Loss Mitigation Underwriting Quality Control Specialist to work remotely.

AR Specialist / Remote] - Anywhere in U. Full Medical-Dental-Vision-Disability-Life / Retirement savings account / Flexible Vacation Policy / PTO / Pathway to promotion / In-person annual gatherings - As a Billing & Accounts Receivable Specialist, you will: Manage and reconcile customer accounts; Pr

Payroll/Financial Analyst Reports To: Vice President/Chief Financial/Technology Officer SUMMARY The Payroll/Financial Analyst provides essential support to program managers by delivering exceptional customer service to participants, employers, and training institutions. The analyst ensures the accur

Experience in construction accounting and software.

Senior Manager, SEC/Financial Accounting - Corporate.Building a career here is more than just steps on a ladder.It's about helping people find financial safety and success, helping businesses thrive, and making sure people and their money are taken care of.And our culture is about our people, the on

It fulfills this responsibility, in large part, through teams that are aligned to provide oversight of assigned functional areas that include ED operations, elementary and secondary education, and higher education. Department of Education (ED), Office of Inspector General (OIG), Audit Services compo

Up to $25-hr / 401k 4% Match - As a Billing Coordinator at Blue Star Partners LLC, you will: Manage and maintain accurate billing records for all clients; Communicate with clients to resolve any billing discrepancies or issues; Utilize accounting software to generate invoices and process payments; M

Job DescriptionDescription: A.T. Still University (ATSU) is seeking a non-exempt, full-time Accounts Payable Specialist on the Kirksville, Missouri campus. The Accounts Payable Specialist is responsible for the accurate and timely processing of invoices, maintenance of vendor records, and execution of weekly payment cycles. This position ensures proper expense coding, supports compliance with institutional policies and IRS reporting requirements, and works collaboratively with departments and vendors to resolve discrepancies and maintain efficient accounts payable operations. This position reports to the Assistant Controller - Accounting Services. Duties & Responsibilities • Review, code, and process invoices and check requests within e-procurement platform., • Reconcile e-procurement daily transaction run with ERP batch., • Assign appropriate general ledger expense codes., • Communicate with departments and vendors to resolve discrepancies., • Maintain accurate vendor records in the accounting system., • Prioritize invoices according to payment terms., • Monitor accounts payable email., • Process and balance weekly check and electronic payment runs within required deadlines., • Verify vendor tax information (W-9/W-8) for IRS reporting compliance., • Review vendor statements and accounts payable transactions to identify and resolve discrepancies including potential duplicate or missing invoices., • Verify vendor banking information and assist with vendor setup and banking changes in accordance with institutional fraud prevention procedures., • Monitor and review outstanding checks and coordinate with departments to determine whether payments should be voided or reissued., • Process payment voids and reissues when necessary., • Participate in process improvement initiatives to increase efficiency and strengthen controls., • Provide cross training to other employees., • Prepare journal entries to correct expense coding., • Assist with preparation of documentation for internal or external audits., • The minimum requirement is high school diploma with three years accounts payable experience. The preferred requirements is a bachelor's degree in business or accounting., • Prefer experience with an accounting and purchasing software., • Experience with managing weekly deadlines., • Strong organizational and time management skills., • Ability to communicate effectively with internal departments and external vendors., • Strong attention to detail and commitment to accuracy., • Ability to manage multiple deadlines in a fast-paced environment. A.T. Still University (ATSU) does not discriminate on the basis of race, color, religion, ethnicity, national origin, sex (including pregnancy), sexual orientation, age, disability, or veteran status in admission or access to, or treatment or employment in its programs and activities.

Job Description The Financial Controller shall oversee all financial attributes of a project from start to finish ensuring that each dollar is properly allocated and tracked. Responsibilities include but are not limited to: • Documenting expenses and complete expense reporting forms., • Oversee and submit owner invoicing to clients., • Ensure timely and accurate job cost accounting utilizing Sage Construction Management software., • Review project budgets and track expenditures., • Prepare documentation for vendors such as purchase orders or subcontract agreements., • Coordinate vendor billing and facilitate proper completion of necessary paperwork including but not limited to payroll reports, lien waivers, and other misc. affidavits required by contracts., • Ensure proper accounting procedures are followed on all projects tracking expenditures and receivables., • Understand and produce lien waivers and release waivers. Qualifications • Background in construction or general accounting preferred, • High School Diploma, • Basic understanding of math and financial calculations

JPMorganChase - 280 Northeast Barry Road - Responsibilities: Greet clients and create a welcoming environment at the branch; Assist with day-to-day transactions and open new accounts; Educate clients on Chase technology self-service options (Chase Mobile App, Chase.ATMs); Build meaningful client rel