Search jobs now Find the right job type for you Create a job alert Explore how we help job seekers Contract talent Full-Time talent Learn how we work with you Executive search Finance and Accounting Technology Marketing and Creative Legal Administrative and Customer Support Technology Risk, Audit and Compliance Finance and Accounting Digital, Marketing and Customer Experience Legal Operations Human Resources 2027 Salary Guide Demand for Skilled Talent Report Job Market Outlook Press Room Tech insights Labor market overview AI in recruiting Navigating the AI era Staffing for small businesses Cost of a bad hire Browse jobs Find your next hire Our locations

Add your latest resume to match with open positions.

11 results for Entry Level Staff Accountant in St. Louis, MO

Accounting Clerk
  • Maryland Heights, MO
  • onsite
  • Temporary / Contract
  • 21.85 - 25.3 USD / Hourly
  • Robert Half Finance &amp; Accounting Contract Talent is currently seeking an experienced Accounting Clerk to join our client’s team on a temporary opportunity basis.<br><br>Key Responsibilities<br>Perform accurate accounting data entry and maintain financial records<br>Complete simple account reconciliations<br>Assist with accounts payable and accounts receivable activities<br>Process and post payments<br>Enter and process invoices<br>Provide general accounting support as needed<br><br>Qualifications<br>1+ year of accounting experience<br>Previous experience processing AP and/or AR<br>Strong attention to detail and accuracy<br>Basic Excel skills<br>Experience with Acumatica, Teams, and Outlook is preferred<br>Self-sufficient and comfortable working independently<br>Not afraid to ask questions and speak up when clarification is needed<br>Willing to communicate openly and take ownership if a mistake is made<br><br>Additional Details<br>3-month temporary assignment<br>40 hours per week, generally 8:00 AM to 4:30 PM, with some flexibility<br>Onsite position<br>Business casual dress environment<br>Target start date is within a week or so<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!
  • 2026-10-08T00:00:00Z
Accounting Clerk
  • St. Louis, MO
  • onsite
  • Temporary / Contract
  • 0 - 0 USD / Yearly
  • <p><strong>Accounting Clerk – </strong></p><p>Our company is currently seeking a detail-oriented and organized Accounting Clerk to join our finance team. This ongoing position offers an opportunity to develop valuable experience in a fast-paced environment.</p><p><strong>Key Responsibilities:</strong></p><p>·      Process accounts payable and receivable</p><p>·      Reconcile bank statements and invoices</p><p>·      Maintain accurate financial records and documentation</p><p>·      Assist in preparing financial reports and statements</p><p>·      Support payroll and expense processing</p><p>·      Handle data entry and administrative accounting tasks</p><p>·      Collaborate with the accounting team to ensure compliance with company policies</p><p><strong>Why Join Us?</strong></p><p>·      Be part of a supportive and collaborative finance team</p><p>·      Gain exposure to a variety of accounting tasks and responsibilities</p><p>·      Opportunities for growth and advancement within the company</p><p>Ready to take the next step in your accounting career? Apply today online or through our Robert Half app!</p><p><br></p>
  • 2026-09-25T00:00:00Z
Accounts Payable Clerk
  • Saint Louis, MO
  • onsite
  • Permanent / Full Time
  • 60000 - 65000 USD / Yearly
  • <p>Accounts Payable Specialist. The Accounts Payable Specialist must possess strong communication and organizational skills with a high attention to detail to work in a deadline-driven environment.</p><p><strong> </strong></p><p><strong>Accounts Payable Specialist Responsibilities:</strong> </p><p>·        Manage full-cycle accounts payable activities</p><p>·        Process invoices, purchase orders, and vendor payments</p><p>·        Match, code, and reconcile invoices and receipts</p><p>·        Prepare and process checks for multiple entities</p><p>·        Maintain vendor records and update vendor databases</p><p>·        Audit employee expense reports for accuracy and compliance</p><p>·        Assist with 1099 preparation and year-end reporting</p><p>·        Support process improvements and accounts payable efficiencies</p><p><br></p><p><strong>Accounts Payable Specialist Minimum Qualifications:</strong> </p><p>·        Bachelor&#39;s degree in Accounting or related field preferred</p><p>·        2+ years of Accounts Payable experience</p><p>·        Strong understanding of bookkeeping and accounting principles</p><p>·        Experience with accounting software and ERP systems</p><p>·        Intermediate Microsoft Excel skills</p><p>·        Strong written and verbal communication skills</p><p>·        High degree of accuracy and attention to detail</p><p>·        Ability to prioritize and multitask in a fast-paced environment</p><p><br></p><p>This position offers a competitive salary along with a comprehensive benefits plan including medical, dental, vision, 401(k) with company match, PTO, life insurance, disability coverage, employee assistance program, phone reimbursement, pet care reimbursement, and more. For more information and a confidential discussion, please apply online or contact Mac Grant via LinkedIn.</p><p><strong>Mac Grant | LinkedIn</strong></p>
  • 2026-10-06T00:00:00Z
Accounts Payable Clerk
  • Saint Louis, MO
  • onsite
  • Permanent / Full Time
  • 50000 - 60000 USD / Yearly
  • <p>Robert Half Finance &amp; Accounting has partnered with an organization in the St. Louis Metro area seeking a full-time Accounts Payable Specialist. The Accounts Payable Specialist must possess strong communication and organizational skills with a high attention to detail to work in a deadline-driven environment.</p><p><strong> </strong></p><p><strong>Accounts Payable Specialist Responsibilities:</strong></p><p>·        Review, verify, and process vendor invoices for payment</p><p>·        Match invoices to purchase orders and receiving documents</p><p>·        Prepare and process checks, ACH payments, and wire transfers</p><p>·        Maintain vendor files and ensure accurate payment records</p><p>·        Respond to vendor inquiries and resolve payment discrepancies</p><p>·        Reconcile vendor statements and accounts</p><p>·        Monitor payment schedules to ensure timely payments and avoid late fees</p><p>·        Assist with month-end closing activities related to accounts payable</p><p>·        Timely and accurate processing of accounts payable as a shared responsibility</p><p> </p><p><strong>Accounts Payable Specialist Minimum Qualifications:</strong></p><p>·        Associate’s degree in accounting or related field preferred</p><p>·        5+ years of Accounts Payable or general accounting experience preferred</p><p>·        Strong understanding of Accounts Payable, General Ledger, and accounting principles</p><p>·        Experience with accounting software; Microsoft GP preferred</p><p>·        Intermediate Microsoft Excel skills</p><p>·        Strong organizational, analytical, and problem-solving skills</p><p>·        Strong written and verbal communication skills</p><p>·        High degree of accuracy and attention to detail</p><p> </p><p>This position offers a competitive salary along with a comprehensive benefits plan. For more information and a confidential discussion, please apply online or contact <strong>Mac Grant</strong> via LinkedIn.</p><p><strong>Mac Grant | LinkedIn</strong></p>
  • 2026-10-07T00:00:00Z
Accounts Payable Clerk
  • Saint Louis, MO
  • onsite
  • Permanent / Full Time
  • 50000 - 60000 USD / Yearly
  • <p>Robert Half Finance &amp; Accounting has partnered with an organization in the St. Louis Metro area seeking a full-time Accounts Receivable Specialist. The Accounts Receivable Specialist must possess strong communication and organizational skills with a high attention to detail to work in a deadline-driven environment.</p><p><strong> </strong></p><p><strong>Accounts Receivable Specialist Responsibilities:</strong></p><p>·        Monitor customer accounts for outstanding balances and collections activities</p><p>·        Process incoming payments including checks, ACH transactions, wire transfers, and credit card payments</p><p>·        Reconcile customer accounts and resolve billing discrepancies</p><p>· Maintain accurate records of customer transactions and payment histories</p><p>·        Oversee and record daily cash receipts and customer payments</p><p>·        Analyze customer deductions and chargebacks for validity</p><p>·        File claims and disputes for unauthorized deductions and chargebacks</p><p>·        Record customer credits and predetermined allowances</p><p>·        Review accounts receivable aging reports and follow up on past due balances</p><p>·        Assist with month-end closing activities related to accounts receivable</p><p>·        Perform account reconciliations and maintain supporting documentation</p><p>·        Generate reports and analyze financial data as requested</p><p><br></p><p><strong>Accounts Receivable Specialist Minimum Qualifications:</strong></p><p>·        Associate’s degree in accounting or related field preferred</p><p>·        5+ years of Accounts Receivable or general accounting experience preferred</p><p>·        Strong understanding of Accounts Receivable, General Ledger, and accounting principles</p><p>·        Experience with accounting software; Microsoft GP preferred</p><p>·        Intermediate Microsoft Excel skills</p><p><br></p><p>This position offers a competitive salary along with a comprehensive benefits plan. For more information and a confidential discussion, please apply online or contact <strong>Mac Grant</strong> via LinkedIn.</p><p><strong>Mac Grant | LinkedIn</strong></p>
  • 2026-10-07T00:00:00Z
Sr. Acocuntant
  • St. Louis, MO
  • onsite
  • Temporary / Contract
  • 0 - 0 USD / Yearly
  • Senior Accountant Our company is seeking an experienced and detail-oriented Senior Accountant to join our finance team on an ongoing basis. If you excel at financial analysis, reconciliations, and leading accounting processes, we encourage you to apply for this key role. Key Responsibilities: Oversee month-end, quarter-end, and year-end closing activities Prepare and review journal entries, account reconciliations, and financial statements Ensure compliance with GAAP and company policies Analyze financial data and assist with budgeting and forecasting Support audits and liaise with external auditors as needed Mentor entry level accounting staff and support training efforts Continuously improve accounting processes for accuracy and efficiency Why Join Us? Work with a collaborative and experienced finance team Opportunity for detail oriented growth and advancement Competitive compensation and benefits A dynamic work environment where your expertise is valued Strengthen our team with your expertise—apply today online or through our Robert Half app!
  • 2026-09-25T00:00:00Z
Accounts Receivable Clerk
  • St. Louis, MO
  • onsite
  • Temporary / Contract
  • 0 - 0 USD / Yearly
  • 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
  • 2026-09-25T00:00:00Z
Accounts Payable Specialist
  • Edwardsville, IL
  • onsite
  • Permanent / Full Time
  • 60000 - 65000 USD / Yearly
  • <p>Robert Half Finance &amp; Accounting has partnered with an organization in Edwardsville, IL seeking a full-time Accounts Payable Specialist. The Accounts Payable Specialist must possess strong attention to detail, have excellent organizational skills, and the ability to manage high-volume invoices. </p><p> </p><p><strong>Accounts Payable Specialist Responsibilities:</strong> </p><p>·      Process vendor invoices by matching invoices to purchase orders </p><p>·      Prepare and process weekly payment runs including checks, ACH payments, and wire transfers</p><p>·      Review and code corporate credit card transactions for accurate expense reporting</p><p>·      Maintain vendor records, including new vendor setup, tax documentation</p><p>·      Reconcile vendor statements and research outstanding balances and payment discrepancies</p><p>·      Respond to vendor and internal inquiries regarding accounts payable matters</p><p>·      Assist with month-end close activities, including AP aging reviews, accruals, and cut-off procedures</p><p> </p><p><strong>Accounts Payable Specialist Minimum Qualifications:</strong> </p><p>·      5+ years of accounts payable experience </p><p>·      Strong understanding of general ledger accounting and expense coding principles</p><p>·      Experience processing high-volume invoices with a high degree of accuracy</p><p>·      ERP system experience required </p><p>·      Strong problem-solving skills with the ability to identify and resolve discrepancies</p><p>·      Excellent organizational, communication, and time-management skills</p><p>·      Associate degree in Accounting, Business, or related field preferred; equivalent experience considered</p><p> </p><p>This position offers a competitive salary along with a comprehensive benefits package. For more information and a confidential discussion, please apply online or contact Mac Grant via LinkedIn.</p>
  • 2026-09-22T00:00:00Z
Accounts Payable Specialist
  • Saint Louis, MO
  • onsite
  • Temporary to Hire
  • 20.5865 - 23.837 USD / Hourly
  • We are looking for an Accounts Payable Specialist to join our team in Saint Louis, Missouri in a Contract to Permanent capacity. This role is ideal for a detail-focused accounting specialist who can manage invoice processing, maintain accurate financial records, and support month-end activities with a high degree of accuracy. The position also partners with internal teams to uphold approval workflows, assist with audit preparation, and contribute to broader accounting and reporting needs.<br><br>Responsibilities:<br>• Manage the full accounts payable cycle, including entering invoices, assigning proper account codes, and maintaining organized payment records and approved vendor documentation.<br>• Review purchasing and payment activity to confirm compliance with internal authorization procedures, purchase order requirements, and spending limits.<br>• Support month-end close by preparing payable-related reconciliations, resolving discrepancies, and ensuring transactions are recorded accurately and on time.<br>• Examine and process corporate credit card expenses, verifying documentation and coding charges appropriately for payment and reporting purposes.<br>• Maintain tax-related payment records to support year-end Form 1099 preparation for applicable vendors and payees.<br>• Compile invoices, approvals, and other financial records needed for internal and external audit requests.<br>• Provide backup assistance with cash receipt posting and customer invoicing when additional accounting support is needed.<br>• Help prepare presentation materials and reporting content for leadership and board-related meetings.<br>• Assist with ACH payments, check runs, and other assigned accounting duties to support daily operations.
  • 2026-10-08T00:00:00Z
Payroll Clerk
  • St. Louis, MO
  • onsite
  • Temporary / Contract
  • 0 - 0 USD / Yearly
  • Payroll Clerk Are you detail-oriented and passionate about payroll processes? Our company is seeking a reliable and organized Payroll Clerk to support our finance team on an ongoing basis. This position offers hands-on experience and detail oriented growth in a dynamic environment. Key Responsibilities: Process and review employee timecards and payroll data Ensure timely and accurate payroll processing Maintain and update payroll records Assist with payroll reporting and compliance Respond to employee inquiries regarding pay, deductions, and timekeeping Support the accounting team with administrative payroll tasks as needed Why Join Us? Supportive and collaborative team environment Opportunities for growth and skill development Ongoing position with the potential for career advancement Take the next step in your finance career—apply today online or through our Robert Half!
  • 2026-09-25T00:00:00Z
Bookkeeper
  • St. Louis, MO
  • onsite
  • Temporary / Contract
  • 0 - 0 USD / Yearly
  • Bookkeeper Our company is seeking a dedicated and detail-oriented Bookkeeper to join our team on an ongoing basis. This is a great opportunity for someone looking to support essential accounting functions and contribute to a dynamic workplace. Key Responsibilities: Record day-to-day financial transactions and maintain accurate accounting records Reconcile bank statements and credit card accounts Process accounts payable and accounts receivable Prepare invoices, track payments, and manage collections Assist with month-end and year-end closing procedures Generate financial reports and summaries Maintain and organize supporting documentation for audits and compliance Collaborate with the accounting and finance team on special projects as needed Why Join Us? Supportive and collaborative team environment Ongoing role with opportunities for detail oriented growth Exposure to a variety of accounting tasks Take the next step in your accounting career—apply today online or through our Robert Half app!
  • 2026-09-18T00:00:00Z