<p>The Customer Support Manager will lead and oversee both customer support and field service teams, ensuring a high standard of technical service and customer experience. This role is focused on driving team performance, improving support processes, and delivering responsive, solutions-oriented service to customers. The ideal candidate brings strong leadership experience, a proactive problem-solving mindset, and excellent communication and organizational skills.</p><p><br></p><p>Key Responsibilities</p><ul><li>Lead and support customer support and field service teams</li><li>Oversee daily operations and team performance</li><li>Train, coach, and develop team members</li><li>Monitor customer feedback and identify improvements</li><li>Coordinate field service scheduling and logistics</li><li>Ensure compliance with site and travel requirements</li><li>Partner with internal teams to support customer needs</li><li>Improve processes to drive efficiency and satisfaction</li><li>Manage CRM activity and reporting</li><li>Resolve customer issues, including warranty support</li><li>Maintain accurate service documentation</li><li>Oversee third-party service support as needed</li><li>Support annual and long-term planning</li></ul><p><br></p><p><br></p>
We are looking for a detail-oriented Administrative Assistant to support daily office operations for a contract position. This opportunity is ideal for someone who enjoys keeping administrative processes organized, providing attentive front-desk support, and helping teams stay on track. The role will involve communication with callers and visitors, accurate record handling, and general office coordination in a real estate and property environment.<br><br>Responsibilities:<br>• Manage front-desk and office support activities to help maintain smooth day-to-day operations.<br>• Respond to incoming calls in a courteous and efficient manner, directing inquiries to the appropriate contacts.<br>• Welcome visitors and provide attentive reception support while maintaining an organized office environment.<br>• Enter, update, and maintain records with a strong focus on accuracy and timeliness.<br>• Assist with routine administrative tasks such as preparing documents, organizing files, and supporting internal communication.<br>• Monitor office needs and help coordinate general administrative workflows across the team.
We are looking for an Office Services Associate to support daily administrative and operational services for a client site in St Louis, Missouri. This Long-term Contract position is ideal for someone who thrives in a fast-moving office setting and can manage copy, mail, scanning, and front-end service tasks with accuracy and professionalism. The role also involves working with digital and physical documents, assisting with hospitality or reception-related support when needed, and helping maintain a responsive, client-focused back office operation.<br><br>Responsibilities:<br>• Manage incoming office service requests by reviewing work details, confirming instructions, and recording assignments accurately before processing.<br>• Complete reprographics, document scanning, mail handling, and intake tasks in alignment with established service standards and daily priorities.<br>• Organize assignments to ensure deadlines for receipt, production, and delivery are consistently achieved.<br>• Communicate promptly with supervisors or client contacts when timelines, specifications, or service issues require clarification.<br>• Perform basic troubleshooting on office equipment and restock paper, toner, and other production supplies to keep operations running smoothly.<br>• Check finished work for accuracy and quality, while also helping maintain overall service consistency across the team.<br>• Handle confidential files and sensitive information with discretion in both paper-based and electronic formats.<br>• Follow site policies and operational procedures while using materials and equipment responsibly and efficiently.<br>• Support additional workplace services such as reception, hospitality, or audio/visual coordination as business needs require.
<p><strong>Legal Administrative Assistant – Litigation (Edwardsville, IL | Hybrid)</strong></p><p>A nationally recognized <strong>litigation law firm</strong> is seeking an experienced <strong>Legal Administrative Assistant</strong> to support its litigation team in the Edwardsville office. This is an excellent opportunity for a detail-oriented legal assistant who thrives in a fast-paced, deadline-driven environment and has prior litigation support experience.</p><p> </p><p><strong>Key Responsibilities</strong></p><ul><li>Provide administrative and secretarial support to attorneys and paralegals</li><li>Format briefs, pleadings, correspondence, and other legal documents</li><li>File documents in state and federal courts (e-filing experience required)</li><li>Proofread documents to ensure accuracy and completeness prior to filing or distribution</li><li>Maintain and update client files and records</li><li>Manage attorney calendars in Outlook, including scheduling deadlines and appointments</li><li>Coordinate travel arrangements and prepare reimbursement and mileage requests</li><li>Enter, review, and revise timekeeper timesheets, including litigation codes</li><li>Review vendor invoices and prepare accurate check requests</li><li>Assist with conflict checks and intake submissions</li><li>Provide responsive phone support to attorneys</li></ul>
Robert Half Finance & Accounting Contract Talent is currently seeking an experienced Logistics Coordinator/Raw Material Scheduler to join our client's team on a temporary opportunity.<br><br>This position is responsible for coordinating day-to-day logistics, warehousing, and distribution activities to ensure accurate inventory, on-time deliveries, and cost-effective transportation. The Logistics Coordinator/Raw Material Scheduler serves as the primary point of contact between internal departments, carriers, suppliers, and customers, helping maintain high service levels, accurate data, and compliance with company policies and applicable regulations. This is an excellent opportunity for a detail-oriented logistics professional who thrives in a fast-paced manufacturing environment.<br><br>Key Responsibilities:<br>Coordinate daily logistics, warehouse, and distribution activities to support efficient operations.<br>Monitor inventory accuracy and assist in maintaining appropriate raw material levels.<br>Schedule and coordinate inbound and outbound shipments to ensure on-time deliveries.<br>Communicate with carriers, suppliers, customers, and internal departments to resolve shipping and inventory issues.<br>Ensure transportation activities are completed in a cost-effective manner while meeting customer service expectations.<br>Maintain accurate logistics and inventory records within warehouse management and ERP systems.<br>Support regulatory compliance and company policies related to shipping, receiving, and inventory management.<br>Analyze logistics data and identify opportunities to improve operational efficiency.<br>Assist with problem resolution related to inventory discrepancies, shipment delays, and scheduling conflicts.<br><br>Qualifications:<br>Associate's degree in Business, Accounting, Supply Chain, or a related field preferred. Equivalent relevant experience will be considered.<br>Three to five years of logistics, warehouse, or supply chain experience required.<br>Manufacturing industry experience preferred.<br>Strong analytical, mathematical, and problem-solving skills.<br>Advanced proficiency with Microsoft Office, particularly Excel.<br>Experience working with warehouse management systems (WMS).<br>Experience with ERP systems such as RIMAS, SAP, Oracle, NetSuite, or Microsoft Dynamics is preferred.<br>Excellent communication, organizational, and time management skills.<br>Ability to prioritize multiple responsibilities in a fast-paced, high-volume environment.<br>Strong attention to detail and a proactive approach to problem solving.<br><br>Additional Details:<br>Temporary opportunity.<br>Fast-paced manufacturing environment.<br>Collaborative role with significant interaction across operations, suppliers, carriers, and customers.<br><br>If you meet the qualifications and are ready to take the next step, call us at (314) 262-4344 for immediate consideration. We look forward to speaking with qualified candidates!
Accounts Payable Clerk International Construction Company seeks a contract-to-permanent Accounts Payable (A/P) Clerk to become an integral part of its rapidly growing team. As the Accounts Payable Clerk, you will match and batch code, resolve A/P issues, process expense reports, update and reconcile sub-ledger to G/L, and process checks. You will report to the Accounting Manager and have opportunity for career growth and quick advancement within this dynamic department. Responsibilities · Primary responsibility is to handle the administrative and clerical needs of the AP/Finance Department · Execute daily processes and controls accurately and in a timely manner; provide compliance with Company policies · Providing customer service to internal business partners · Providing internal and external audit assistance as required · Open, sort and distribute daily department mail · Sort, log, photocopy, and file invoices, checks, and other documents · Verify, log and mail checks, including expediting special handling · Perform special projects as assigned Please apply online or through our Robert Half app
Receptionist Receptionist Opportunities We currently have an opening for an articulate, highly-skilled Receptionist in a growing technical start-up company. This dynamic and creative company has just ranked as one of the “Fastest Growing Companies” in the local Business Journal! Are you a motivated self-starter who can handle multiple projects at once with a smile? Then we have a position for you. How you will make an impact · Greet visitors · Answer all incoming phone calls · Excellent communication and social skills · Excellent spelling and grammar · Sense of urgency and capable of prioritizing · Responding to inquiries, providing excellent customer service · Receiving, reviewing, and distributing incoming mail according to specified procedures · Maintaining various office files and providing general office filing support · Ordering office and kitchen supplies · Assist other administrative staff with support overflow work, including word processing, data entry and Internet research tasks Please apply online or through our Robert Half app
Administrative Assistant Are you a detail-oriented detail oriented with a passion for organization and supporting teams? Join our company as an Administrative Assistant and play a key role in our client’s daily operations. Key Responsibilities: Manage schedules, appointments, and meetings Prepare and edit correspondence, reports, and presentations Answer and direct phone calls; respond to inquiries promptly and professionally Maintain and organize files, both physical and digital Assist with data entry and database management Support event planning and coordination tasks Order office supplies and maintain inventory Collaborate with team members on special projects as needed Please apply online or through our Robert Half app
<p><strong>Office Manager</strong></p><p>Are you a proactive leader with a knack for organization and operational efficiency? Our company is seeking an Office Manager to ensure the smooth day-to-day functioning of our workspace and support our growing team.</p><p><strong>Key Responsibilities:</strong></p><p>· Oversee office operations, procedures, and administrative staff</p><p>· Maintain a well-organized, productive, and welcoming office environment</p><p>· Manage vendor relationships and supervise office supply inventory</p><p>· Coordinate meetings, events, travel, and facility arrangements</p><p>· Support budgeting, expense reporting, and invoice processing</p><p>· Implement and refine office policies and procedures</p><p>· Serve as primary point of contact for internal communication and problem-solving</p><p>· Assist with onboarding, training, and personnel management tasks</p><p><strong>Why Join Us?</strong></p><p>· Competitive compensation and benefits</p><p>· Opportunity to impact organizational effectiveness</p><p>· Supportive, collaborative team culture</p><p>· Career development and growth potential</p><p>If you’re ready to lead operational excellence and drive team success, we encourage you to apply today. Take the next step in your career and become a valued member of our company!</p><p>Please apply online or through our Robert Half app</p><p><br></p>
<p>Robert Half Permanent Placement has an exciting opportunity for an <strong>Accounts Receivable & Billing Specialist</strong> to join our client's accounting team in St. Louis. This is an excellent opportunity for an accounting professional who enjoys working in a collaborative, fast-paced environment and building strong client relationships while driving results.</p><p><br></p><p><strong>What You'll Do</strong></p><ul><li>Partner with clients to resolve outstanding balances and maintain positive business relationships.</li><li>Monitor and manage customer activity through third-party billing portals.</li><li>Maintain accurate accounts receivable records and documentation.</li><li>Support billing, collections, and other accounting operations.</li><li>Assist with various financial and administrative projects as needed.</li><li>Collaborate with internal teams to ensure timely and accurate customer invoicing.</li><li><br></li></ul>
<p><strong>Nurse Paralegal (Edwardsville, IL| Hybrid)</strong> </p><p>A nationally recognized <strong>litigation law firm</strong> is seeking an experienced <strong>Nurse Paralegal</strong> to join its litigation team in Edwardsville. This role is ideal for a paralegal with strong litigation support experience and a background in medical record analysis related to complex civil matters.</p><p><strong> </strong></p><p><strong>Key Responsibilities</strong></p><ul><li>Conduct comprehensive review, analysis, and summarization of medical records</li><li>Analyze progressive physician notes to identify diagnoses, comorbidities, and pre-existing conditions</li><li>Research and evaluate medical charts for indicators of malignant disease</li><li>Develop detailed medical timelines and summaries for litigation use</li><li>Perform medical and scientific literature research to support defense strategies and challenge claims</li><li>Collaborate closely with attorneys on case strategy and presentation of medical evidence</li><li>Assist with expert witness preparation, depositions, and trial support</li></ul><p><br></p>
Accounts Receivable Clerk A growing commercial real estate company has an excellent opportunity for an Accounts Receivable (A/R) detail oriented. In this position, you will enter, post and reconcile batches, research and resolve customer A/R issues, prepare aging report, place billing and collection calls, maintain cash receipts journal, update, and reconcile sub-ledger to G/L. The team is rapidly growing into their new location and needs a self-starter to join the accounting team! You will be processing full-cycle AP, handling 200+ invoices per week, with high attention to detail. If you are looking for a company that offers great career growth potential and an impressive benefits package, this could be a great match for you. You will begin as a contract employee with the opportunity for conversion into a permanent position. Responsibilities · Perform a variety of basic accounting tasks in accordance with standard procedures, including general accounting tasks at field sites, accounts payable, accounts receivables, and payroll liaison activities · Reconcile bank accounts, posting and balancing financial data in various ledgers · Input timesheet data · Verify of documents and codes · Process payments and compiling segments of monthly closings and annual reports · Support, communicate, reinforce and defend the mission, values and culture of the organization · Provides information as requested to shippers, customers, the sales/marketing department and other stake holder · Collections: contact existing clients to help resolve payment issues; assist in setting up payment plans Please apply online or through our Robert Half app
Sales Assistant About the Role: Our company is seeking a motivated, detail-oriented Sales Assistant to support our sales team and help drive business growth. This role is ideal for someone who thrives in a fast-paced environment, is eager to learn, and enjoys working with both team members and customers. As a Sales Assistant, you’ll play a key part in ensuring the smooth execution of our sales operations and help deliver an exceptional customer experience. Key Responsibilities: Support the sales team with day-to-day administrative tasks, such as managing schedules, preparing sales reports, and processing orders. Assist with customer inquiries in a detail oriented and timely manner. Help maintain CRM and sales databases, ensuring accurate and up-to-date records. Prepare quotes, proposals, and other sales documents as needed. Coordinate with internal departments to facilitate order fulfillment and resolve client concerns. Help organize sales events, prepare meeting materials, and contribute to promotional activities. Perform additional tasks as required to support the team's success. Why Join Us? At our company, we value growth, collaboration, and detail oriented development. You’ll gain hands-on experience, work alongside experienced sales professionals, and have the opportunity to advance your skills for future career opportunities. Please apply online of through our Robert Half app
Robert Half Talent Solutions is partnering with an organization searching for a hands-on, experienced Controller. This is a high-impact leadership role responsible for overseeing all accounting operations, financial reporting, compliance activities, budgeting, and strategic financial planning across multiple entities.<br>The ideal candidate combines strong technical accounting expertise with the ability to improve processes, strengthen controls, and provide meaningful financial insights that support business decisions. This position offers the opportunity to influence the financial direction of the organization while working closely with senior leadership.<br><br>Controller Key Responsibilities<br>• Prepare financial statements and reports, ensure regulatory and tax compliance, and support annual audits.<br>• Oversee daily accounting operations, including AP/AR, general ledger, reconciliations, internal controls, and insurance coverage.<br>• Provide financial analysis and reporting to leadership, manage budgeting and forecasting, and support strategic financial decision-making.<br>• Review and evaluate contract renewals to ensure cost-effectiveness and alignment with financial goals.<br>• Lead, mentor, and develop the accounting team while partnering with operations to identify and reduce financial risk.<br>• Improve processes and financial performance through effective use of accounting systems and data analysis.<br><br>Minimum Requirements: <br>• Bachelor’s degree in Accounting, Finance, or a related field. <br>• 5+ years of accounting experience, including 2+ years in a supervisory role, ideally in a small to mid-sized company.<br>• Knowledge of project-based accounting is preferred.<br>• Strong knowledge of accounting principles, financial reporting, and compliance.<br>• Proficiency with accounting systems and the ability to learn new technologies quickly.<br><br>Our client offers a comprehensive benefit plan and salary to $125k plus bonus. For immediate consideration, please apply online to this role; you may also contact Craig Lavelle via LinkedIn or via phone at 314-279-7382.
Billing Clerk Our company is looking for a detail-oriented and reliable Billing Clerk to join our accounting team on an ongoing basis. This position is ideal for someone looking to contribute to essential billing operations and further develop their accounting skills. Key Responsibilities: Prepare, review, and issue invoices for goods and services provided Verify accuracy of billing data and make necessary corrections Process account adjustments, credits, and refunds as required Address customer billing inquiries and resolve discrepancies promptly Maintain up-to-date records of billing activities and accounts receivable Collaborate with team members to support overall accounting operations Assist with month-end billing and reporting as needed Why Join Us? Work with a collaborative, detail oriented accounting team Continuous learning and development opportunities Ongoing role with potential for advancement Begin advancing your accounting career—apply today online or through our Robert Half app!
Robert Half Talent Solutions is partnering with a St. Louis organization in their search for a strategic Director of Finance to lead their financial planning and accounting operations. This position will guide budgeting, forecasting, reporting, and day-to-day financial oversight while helping leadership make informed business decisions. The ideal candidate brings strong analytical judgment, hands-on accounting knowledge, and the ability to lead effectively in a fast-moving environment.<br><br><br>Director of Finance Responsibilities:<br>• Lead the company’s finance and accounting activities, ensuring accurate records, sound controls and consistent application of financial policies. <br>• Oversee core accounting functions such as month-end and year-end close, accounts payable and receivable, general ledger maintenance, payroll coordination, and cash receipt processing.<br>• Develop and manage budgets, cash forecasts, and financial projections to support operational planning and executive decision-making.<br>• Prepare financial analyses and reporting packages, including variance reviews related to revenue, spending, and overall business performance.<br>• Monitor treasury activity, debt obligations, fixed assets, capital asset reconciliations, and check processing to maintain strong financial visibility.<br>• Direct and support accounting staff, set priorities, and promote a high standard of accuracy, timeliness, and accountability across the department.<br>• Safeguard confidential financial information and ensure sensitive company data is handled with discretion and professionalism.<br>• Partner with leadership on additional finance-related initiatives and provide support for other assigned responsibilities as business needs evolve.<br><br>Minimum Director of Finance qualifications: <br>• BS Degree in Accounting or Finance, MBA or CPA are plusses<br>• 5+ years hands on full cycle accounting experience<br>• QuickBooks desktop experience, intermediate MS Excel, Bill.com is a plus<br><br>Our client offers a comprehensive benefits package and salary to $95k plus bonus. For immediate consideration, please apply online to this role; you may also contact Craig Lavelle via LinkedIn or via phone at 314-279-7382.
We are looking for an organized Accounts Payable/Administrative Associate to support daily financial and office operations. This position combines invoice and payment processing with front-office coordination, making it a strong fit for someone who is comfortable balancing detailed accounting tasks with administrative support. The ideal candidate brings a service-minded approach, communicates effectively with clients and colleagues, and maintains accuracy while handling multiple deadlines.<br><br>Responsibilities:<br>• Handle vendor invoice review, coding, and payment processing accurately using Sage or similar accounting software.<br>• Prepare customer billing documents and issue invoices in a timely manner, including recurring quarterly billing activities.<br>• Coordinate check runs and maintain complete accounts payable records to support reliable financial operations.<br>• Welcome and assist clients and visitors in a courteous manner while serving as a dependable point of contact in the office.<br>• Provide day-to-day administrative support such as organizing documents, managing correspondence, and helping keep office workflows efficient.<br>• Monitor deadlines and prioritize competing tasks to ensure both accounting and administrative responsibilities are completed on schedule.<br>• Work closely with internal team members to resolve invoice questions, support billing needs, and maintain smooth office coordination.
<p><strong>Our client is looking for a detail-oriented Accounts Payable Specialist to join their accounting team in the St. Louis area. </strong>This position offers the opportunity to contribute to a dynamic, construction-focused organization by ensuring accurate and timely payment processing, supporting vendor partnerships, and helping maintain reliable financial data. The successful candidate will bring prior accounts payable experience, strong organizational skills, and the ability to thrive in a collaborative, fast-paced environment.</p><p><br></p><p>Responsibilities:</p><p>• Process and enter vendor invoices for multiple business entities, ensuring charges are coded correctly and submitted within required timelines.</p><p>• Confirm that all invoices have the appropriate internal authorization and align with established company payment procedures.</p><p>• Execute scheduled payments through checks, electronic payments, and other approved disbursement methods.</p><p>• Reconcile supplier statements, investigate mismatches, and resolve payment discrepancies in a timely manner.</p><p>• Maintain well-organized accounts payable files and supporting documentation to ensure accurate financial recordkeeping.</p><p>• Communicate with vendors to address questions related to invoice status, payment timing, and account balances.</p><p>• Support month-end and year-end close activities by preparing account details and assisting with reporting needs.</p><p>• Complete annual 1099 processing and reporting in accordance with applicable requirements.</p><p>• Partner with internal departments to resolve billing issues and improve the flow of invoice and payment information</p>
We are looking for an Administrative Coordinator to support project operations for a growing organization in Fenton, Missouri. This Contract position is ideal for someone who excels at keeping schedules, communication, and documentation organized in a busy environment. The role works closely with project leaders and field personnel to help keep work moving efficiently while maintaining strong attention to quality, accuracy, and safety expectations.<br><br>Responsibilities:<br>• Coordinate day-to-day administrative activities that support active projects and keep deliverables on schedule.<br>• Maintain calendars, arrange meetings, and organize appointments for project leaders and operational staff.<br>• Serve as a central point of contact for inbound calls, messages, and routine correspondence, ensuring timely follow-up.<br>• Prepare, update, and track project records, reports, and documentation to support accurate communication across teams.<br>• Assist with scheduling labor, materials, and other resources so project needs are addressed efficiently.<br>• Work with managers, supervisors, and field personnel to relay updates, resolve administrative issues, and keep tasks moving forward.<br>• Monitor documentation for completeness and help reinforce compliance with company quality and safety practices.<br>• Provide general administrative support such as data entry, filing, and coordination of office workflows tied to project activity.
We are looking for a highly organized Executive Assistant to support leadership in a fast-paced contract position based in Chesterfield, Missouri. This role will serve as a key partner in keeping daily operations running smoothly by managing schedules, coordinating logistics, and handling a wide range of administrative tasks. The ideal candidate brings sound judgment, attention to detail, and the ability to work with confidential information while creating a positive experience for executives and visitors alike.<br><br>Responsibilities:<br>• Oversee complex executive calendars, arrange appointments, and help prioritize meeting schedules to support day-to-day leadership activities.<br>• Organize meeting details from start to finish, including securing space, confirming attendance, and coordinating meal service when needed.<br>• Complete and submit expense documentation with a high level of accuracy and within required timeframes.<br>• Monitor office supply levels, place orders proactively, and help maintain an organized workplace inventory.<br>• Welcome guests and business visitors courteously, ensuring a positive and well-coordinated office experience.<br>• Arrange business travel and prepare clear itineraries that align with executive schedules and trip requirements.<br>• Create and edit emails, reports, and other administrative documents with strong attention to tone, format, and detail.<br>• Provide broad administrative support to the leadership team and contribute to special assignments as business needs arise.
Robert Half Talent Solutions is partnering with a manufacturer seeking a Controller to lead its finance function during a pivotal stage of growth. This role is a high-visibility, hands-on leadership role reporting directly to executive leadership. This position offers meaningful exposure to contract financial management, strategic planning, and long-term growth initiatives, and is ideal for a manufacturing controller who can blend strong technical accounting expertise with the ability to serve as a trusted business partner to leadership.<br>________________________________________<br>Key Controller Responsibilities<br><br>Cash Management & Budgeting<br><br>• Oversee cash flow, ensuring adequate liquidity for operations<br>• Deliver weekly cash reporting to executive leadership<br>• Lead annual operating and capital budgeting processes<br>• Analyze budget vs. actual results and identify risks/opportunities<br>• Develop and execute action plans to address financial gaps<br><br>Accounts Payable & Receivable<br><br>• Manage AP/AR functions with a focus on accuracy and timeliness<br>• Forecast payment timing aligned to cash flow and contract billing cycles<br>• Monitor AR aging and proactively address collection risks<br>• Ensure proper documentation and transaction classification standards<br><br>Inventory & Costing<br><br>• Review inventory balances for accuracy and reasonableness<br>• Ensure proper alignment between inventory sub-ledger and general ledger<br><br>Financial Reporting & Close<br><br>• Prepare and deliver financial reports to executive leadership and ownership<br>• Enhance reporting to provide actionable, decision-driving insights<br>• Lead transition to audited financial statements and manage external auditors<br>• Oversee month-end closing, including key balance sheet and income statement accounts<br>• Manage fixed assets, including capitalization and depreciation<br><br>Operational & Strategic Leadership<br><br>• Identify cost-saving opportunities and support revenue growth initiatives<br>• Establish and maintain internal controls, policies, and procedures<br>• Lead and develop accounting team members<br>• Improve processes and document workflows to reduce risk and inefficiency<br>• Ensure compliance with government contracting requirements (FAR/DFARS awareness)<br>• Support KPI tracking and leadership reporting within an EOS framework<br>• Oversee payroll accuracy and compliance<br>________________________________________<br>Controller Qualifications<br><br>• Bachelor’s degree in Accounting; CPA or CMA preferred<br>• 7+ years of progressive accounting experience, including 2+ years in a Controller or senior leadership role<br>• Manufacturing experience strongly preferred<br>• Ability to operate both hands-on and strategically in a lean environment<br>• Experience with ERP systems (Infor SyteLine a plus)<br>• Exposure to ERP implementation or system transformation initiatives<br>• Advanced Excel and strong proficiency in accounting systems<br>• Proven communicator, confident presenting to executive leadership<br>________________________________________<br><br>This is an exciting opportunity to join an organization well positioned for rapid growth. Our client offers a comprehensive benefit package and competitive salary plus bonus depending on experience. For immediate consideration, please apply online to this role; you may also contact Craig Lavelle via LinkedIn or via phone at 314-279-7382.
Robert Half Talent Solutions is partnering with an organization searching for a detail-oriented and experienced Senior Accountant. The ideal candidate will bring strong analytical skills, a solid understanding of accrual accounting, and experience supporting annual audit processes. <br><br>Reporting to the Controller, the Senior Accountant will: <br>• Reconcile bank accounts, prepare and post journal entries, and complete general ledger account reconciliations.<br>• Perform variance analysis on income and expense accounts for reasonableness.<br>• Assist in preparing and reviewing monthly, quarterly, and annual financial reports.<br>• Support internal and external audits by creating schedules, reports, and documentation.<br>• Strengthen internal control systems and ensure compliance with accounting policies.<br>• Prepare future revenue estimates.<br>• Perform other duties as assigned.<br><br>Desired Senior Accountant qualifications: <br>• Bachelor’s degree in accounting, or business <br>• 3+ years of full cycle accounting experience and strong knowledge of GAAP accounting<br>• Proficiency in accounting software and ERP systems <br>• Exceptional analytical, problem-solving, and critical thinking skills.<br>• Advanced proficiency in Microsoft Excel, including pivot tables, VLOOKUP, and data modeling.<br>• Experience with PowerBI or AI Automation is a plus. <br>• Excellent communication and interpersonal skills to effectively work with all levels of the organization.<br><br>Our client offers a competitive benefits package and base salary to $90k. For immediate consideration, please apply online to this role; you may also contact Craig Lavelle via LinkedIn or via phone at 314-279-7382.
<p>We are seeking a detail-oriented <strong>Direct Billing & Payables Specialist</strong> to support billing and accounts payable operations in St. Louis, Missouri. This role is ideal for someone who thrives in a high-volume environment, values accuracy, and can build strong relationships with both vendors and internal teams. You’ll play a key role in ensuring payments are processed efficiently and financial data remains accurate and up to date.</p><p><br></p><p>Responsibilities:</p><p>• Process billing for orders shipped directly from manufacturers to customers, ensuring records are complete and accurate.</p><p>• Oversee day-to-day accounts payable activities across a large vendor portfolio using accounting software and related business systems.</p><p>• Coordinate with sales teams and external vendors to resolve questions, support smooth transaction flow, and maintain effective working relationships.</p><p>• Review invoices for accuracy, arrange payments according to due dates, and track discount opportunities and group payment schedules.</p><p>• Investigate and correct mismatches involving purchase orders, invoices, freight charges, and payment records.</p><p>• Reconcile vendor statements and account activity each month to confirm balances and identify discrepancies.</p><p>• Assign freight-related costs appropriately and verify supporting documentation before payment is released.</p><p>• Examine current workflows, identify inefficiencies, and contribute to process improvements that strengthen accounting operations.</p><p>• Complete additional accounting and administrative tasks as needed to support departmental goa</p>