Accounts Payable / Receivable Specialist
Location : St. Louis, MO / Hybrid
IMPACT Group is a certified woman-owned career coaching firm based in St. Louis, MO that focuses on relocation, leadership development, and outplacement solutions. Our team of 300+ is united on one idea: People can succeed professionally and personally even through difficult career challenges and transitions. We are building a better world by empowering people to find and grow great careers. As employees transition in, within, and out of a company, IMPACT Group coaching programs make a difference, helping people along their career path and move into desirable roles – working in their hometown, remotely or literally, anywhere in the world. We’re on a mission to maximize human potential in an increasingly tech-enabled world. While partnering with companies of all sizes – large and small, national and global – our business model emphasizes the importance of human connections. Join IMPACT Group and you’ll be helping others move their careers forward! Candidates must reside in the St. Louis metro area. The position is hybrid in our Chesterfield, MO office – will be in office one day a week, and for other meetings and events. This is a full-time, non-exempt position with benefits. Job Summary : Detail-oriented Account Payable / Receivable Specialist to take full ownership of Accounts Payable, Vendor Management as well as assisting the Accounts Receivable function with posting of deposits. Working with the Senior Accountant, to provide support for the monthly financial close of IMPACT Group and its related entities. Key Responsibilities :- Manages Accounts Payables function to include accurate posting of vendor bills; working with vendors' information to create, update, and address vendor issues/questions; invoicing; weekly vendor payments; maintenance of vendor W-9 data.
- Leads the daily posting of cash activity including ACH/wire activity as well as preparing incoming checks for deposit.
- Records the monthly credit card transactions and processes employee expense reports.
- Maintains an accurate Accounts Payable Aging report.
- Periodic back up for Account Receivable for client invoicing and collection efforts for delinquent balances.
- Must maintain a working knowledge of departmental and company accounting policies and procedures and be able to apply this knowledge to daily activities.
- Completes other duties as required.
- Associate’s degree in Accounting preferred, experience will work in place of degree.
- Minimum 2 years of progressive experience in accounting or related field.
- Excellent attention to detail, problem-solving skills, and computer skills including proficiency with the Microsoft suite of productivity applications.
- Working knowledge of financial concepts as they relate to Accounts Payable and Accounts Receivable functions. Prior experience with 1099 filings and requirements is preferred.
- Strong organizational skills and detail-oriented, with a high level of accuracy.
- Ability to work overtime at month-end if needed.
- You have experience in small business environments with various functions and expectations.
- You’re a self-starter; continuously motivated to solve daily problems and think outside the box.
- You have a positive attitude and can establish a positive rapport with vendors and engage with coworkers and leadership.
- You have a strong business acumen and a keen eye for detail.
- You thrive in a fast-paced, collaborative environment and have a growth mindset.
- You are motivated to learn and adapt to new tools, technologies, and processes.
- You are comfortable working in a hybrid role.
Recommended Jobs
Project Manager - Grand Haven Area
Project Manager | Grand Haven, MI Salary Range: $85,000 - $130,000 depending on experience Are you a dynamic leader with a passion for delivering projects on time and leading cros…
General Dermatologist
QualDerm Partners is growing! We are looking for Board Certified/Board Eligible General Dermatologist to join our team. At QualDerm, we provide a team oriented, family like culture that allows you to…
CDL-A - Intermodal Dedicated truck driver (Ann Arbor)
Intermodal Dedicated truck driver Average pay: $1,350-$1,650 weekly Home time: Multiple Times Per Week Experience: 3 months or greater CDL experience Overview ~ Haul automotive fre…
Travel PACU Registered Nurse - $1,997 per week
ADEX Healthcare Staffing LLC is seeking a travel nurse RN PACU - Post Anesthesia Care for a travel nursing job in Midland, Michigan. Job Description & Requirements ~ Specialty: PACU - Post Anes…
Home Health Registered Nurse
Optimal Care is where your dedication meets a rewarding career. As a clinician owned and operated company, we create the opportunity and environment for each employee to realize their highest pote…
Maintenance Technician - Grandville Area
Maintenance Technician | Grandville, MI Salary Range: $48,000 - $80,000 depending on experience Are you a detail-oriented professional with a passion for keeping equipment running…
Lincoln Service Technician
** No weekends or late nights ** Job Title: Lincoln Service Technician - Entry level to Master Technician!Location: Southfield, MICompany: Star Lincoln Job Type: Full-time Star Lincoln is seeking…
Health Services Administrator
VitalCore Health Strategies is seeking a dedicated Health Services Administrator to oversee the provision of healthcare services at our correctional facility locations. The ideal candidate will be res…
Quality Supervisor - Delta Township Area
Quality Supervisor | Delta Township, MI Salary Range: $67,000 - $95,000 depending on experience Are you a meticulous professional with a passion for leading quality teams and main…
Pizza Delivery Driver
If you are interested in being apart of a growing brand that has a passion for food and service, then Jet's Pizza is the the place for you! We are currently seeking full and part time delivery driver…