BE FULFILLED. BE CHALLENGED. BE HERE! Lutheran Senior Services is seeking a professional and self-motivating ACCOUNTS PAYABLE ASSOCIATE who shares our passion and commitment to serving older adults.
The chosen candidate will be responsible for performing assigned administrative duties related to accounts payable functions in accordance with established procedures and as directed by supervisor. This position is perfect for someone with strong organization and analytical skills ...
Compensation: $85K to $87K
Responsible for month end closing and financial reporting process including account analysis and reconciliation.
Assists accounting team in the day to day operations of the department, including payroll, accounts payable, accounts receivable, equipment fleet management, inventory management and general ledger.
Coordinate with Project costs & controls accountant and project management on job billings, changes orders, subcontract billings, job costs, ...
Cardinal Pump, conveniently located in the Westport area, is a distributor of pump products and engineering services for the eastern Missouri and Southern Illinois markets. Established in 1987, Cardinal Pump provides specialized custom engineering solutions for the most challenging pump situations, repair and maintenance programs as well as a large selection of on-hand inventory for all our client’s needs.
Simploy, Inc is a Professional Employer's Organization that supports the administrative functions (HR, Payroll, Benefits, Payroll Tax) of its client companies. Because of continued growth, Simploy is looking for a detail oriented individual to join its team as a part-time ACCOUNTING ASSISTANT.
Reporting directly to the CFO, The ACCOUNTING ASSISTANT will be responsible for:
- Financial Reports
- Analysis of Internal Reporting
- Tax research
- Payroll tax reporting
- General Ledger Reconciliations
We are currently hiring for a Accounting position. This position is in the Fenton MO. area. and pay is based upon experience. Accounts payable, data entry. Converting P.O.'s to vouchers, basically entering invoices we receive from our vendors and verifying costs, quantities, addresses. General Journal entries. Accounts Receivable, data entry. Processing invoices to customers we sell products to. Cash receipts, processing checks we receive from customers. Remote deposits to our banks. Collection calls ...
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