We are looking for a detail-oriented Credit & Collections Specialist to support receivables, customer account maintenance, and credit-related activities for our St. Louis, Missouri team. This role focuses on applying payments accurately, reviewing account status, addressing billing concerns, and helping maintain strong cash flow through effective collection practices. The ideal candidate will work closely with internal partners and business customers to resolve issues promptly while protecting data accuracy and supporting sound credit decisions.<br><br>Responsibilities:<br>• Manage business-to-business collection efforts by following up on outstanding balances, documenting account activity, and promoting timely payment resolution.<br>• Apply incoming payments accurately to customer accounts and investigate discrepancies to ensure records remain current and reliable.<br>• Review customer accounts to identify past-due items, billing issues, and credit concerns, then take appropriate action to reduce exposure.<br>• Partner with internal departments and external customers to research invoice questions, resolve payment disputes, and improve account accuracy.<br>• Support accounts receivable operations through invoice review, account reconciliation, and ongoing monitoring of customer payment behavior.<br>• Assist with credit administration by evaluating account information, maintaining documentation, and helping assess customer risk.<br>• Contribute to tax and payment processing activities by ensuring transactions are handled in alignment with company procedures and financial controls.<br>• Maintain organized account records and provide responsive customer service that strengthens relationships while supporting collection objectives.
<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>
We are looking for an Accounting Specialist to join a team in Saint Louis, Missouri on a Contract basis. This role is well suited for an accounting specialist with hands-on experience managing payables, receivables, and billing support in a fast-paced environment. The position offers a 30-hour work week with flexible scheduling and focuses on maintaining accurate financial records, resolving account issues, and supporting day-to-day transaction processing.<br><br>Responsibilities:<br>• Manage end-to-end accounts payable and accounts receivable activities, ensuring transactions are recorded accurately and outstanding issues are resolved promptly.<br>• Review statements, evaluate credit memos, and reconcile account discrepancies to support clean and current financial records.<br>• Match purchase orders to incoming invoices within Sage and verify that all supporting documentation is complete before processing.<br>• Oversee shared invoice communications by monitoring incoming messages, organizing documentation, and uploading records into the accounting system.<br>• Process roughly 20 vendor invoices each day while confirming receipt approvals, delivery confirmation, and required signoffs before payment release.<br>• Provide administrative support for billing operations by maintaining back-office documentation and assisting with related accounting tasks.<br>• Perform data entry and account reconciliation work across payables, receivables, and credit card transactions to promote reporting accuracy.
<p><strong>Trusts & Estates Legal Assistant (Private Wealth Group)</strong></p><p><em>St. Louis, MO</em></p><p><strong>Description</strong></p><p>A nationally recognized law firm with a sophisticated Private Wealth practice is seeking a <strong>Trusts & Estates Legal Assistant</strong> to join its St. Louis office. This is an excellent opportunity to support a highly regarded team serving high-net-worth individuals, families, and business owners in complex estate planning and wealth preservation matters.</p><p>This role offers <strong>exposure to high-level client work</strong>, a collaborative and professional environment, and <strong>strong compensation with excellent, comprehensive benefits</strong>.</p><p>Key responsibilities include:</p><ul><li>Supporting attorneys in the preparation and drafting of estate planning documents including wills, trusts, powers of attorney, and related instruments</li><li>Assisting with trust and estate administration, including probate filings and asset coordination</li><li>Managing attorney calendars, deadlines, and client communications with a high level of professionalism</li><li>Preparing correspondence, engagement letters, and maintaining organized client files</li><li>Coordinating with clients, financial advisors, and outside professionals to gather documentation and information</li><li>Handling e-filing and court filings, as needed</li><li>Performing general administrative and legal support duties in a fast-paced, detail-oriented environment</li></ul><p><br></p><p> <strong>Why Consider This Opportunity?</strong></p><ul><li><strong>Great pay and highly competitive benefits package</strong> including robust health coverage, retirement plan, PTO, and additional firm perks</li><li>Work alongside a <strong>top-tier Private Wealth team</strong> handling sophisticated and meaningful legal matters</li><li>Strong firm culture known for professionalism, collaboration, and long-term career growth</li></ul><p><em>Disclaimer: This job posting was generated with the assistance of AI technology and has been reviewed for accuracy. All applicants will be evaluated based on their qualifications and experience.</em></p>
<p><strong>Bookkeeper</strong></p><p>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.</p><p><strong>Key Responsibilities:</strong></p><ul><li>Record day-to-day financial transactions and maintain accurate accounting records</li><li>Reconcile bank statements and credit card accounts</li><li>Process accounts payable and accounts receivable</li><li>Prepare invoices, track payments, and manage collections</li><li>Assist with month-end and year-end closing procedures</li><li>Generate financial reports and summaries</li><li>Maintain and organize supporting documentation for audits and compliance</li><li>Collaborate with the accounting and finance team on special projects as needed</li></ul><p><strong>Why Join Us?</strong></p><ul><li>Supportive and collaborative team environment</li><li>Ongoing role with opportunities for professional growth</li><li>Exposure to a variety of accounting tasks</li></ul><p>Take the next step in your accounting career—apply today online or through our Robert Half app!</p><p><br></p>
<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>
<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>
We are looking for a Staff Accountant to join a growing organization on a contract basis. This role is ideal for an accounting specialist who enjoys maintaining accurate financial records, supporting close activities, and helping ensure day-to-day transactions are processed efficiently. The position will work closely with finance leadership and contribute to reporting accuracy, account analysis, and overall operational support within the accounting function.<br><br>Responsibilities:<br>• Record and post journal entries to support routine accounting activity and maintain accurate financial data.<br>• Reconcile general ledger balances, bank accounts, and other key accounts on a regular monthly schedule.<br>• Contribute to month-end and year-end close efforts by preparing schedules, reviewing transactions, and resolving variances.<br>• Examine financial activity to identify discrepancies, research root causes, and recommend appropriate corrections.<br>• Provide support for accounts payable processes, including reviewing invoices and helping ensure timely transaction processing.<br>• Assist with accounts receivable tasks such as customer billing follow-up, collections support, and account balancing.<br>• Prepare recurring financial reports and supporting documentation for leadership review and decision-making.<br>• Support budgeting, forecasting, and audit-related requests by organizing records and supplying needed financial detail.<br>• Maintain thorough accounting documentation and ensure vendor and customer account records remain current and accurate.