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Accounts Payable Specialist

Job in Valley Park, St. Louis city, Missouri, 63088, USA
Listing for: Bobcat - Gateway Dealer Network
Full Time position
Listed on 2026-01-05
Job specializations:
  • Accounting
    Accounting Assistant
Salary/Wage Range or Industry Benchmark: 60000 - 80000 USD Yearly USD 60000.00 80000.00 YEAR
Job Description & How to Apply Below
Location: Valley Park

Join to apply for the Accounts Payable Specialist role at Bobcat - Gateway Dealer Network
.

We are excited to welcome an Accounts Payable Specialist to our growing team! This role is ideal for a detail-oriented professional who thrives in a structured, fast-paced environment and enjoys being a key contributor to a collaborative finance team. You’ll play an important role in ensuring accurate, timely processing of accounts payable while supporting internal partners and external vendors.

Accounts Payable Specialist $23.00 – $26.00 (DOE)

Monday–Friday | 7:00 a.m. – 5:00 p.m.

Why Join Us?
  • Enjoy a dog-friendly workplace, creating a welcoming and positive office environment.
  • Competitive pay and comprehensive benefits
  • Complimentary access to our Corporate Fitness Center
  • Employee discounts and wellness perks
  • Ongoing training and career advancement opportunities
Key Responsibilities
  • Process and distribute daily accounts payable documentation for approval.
  • Accurately assign GL account codes to invoices.
  • Enter invoice data into the accounting system (CDK).
  • Review and resolve invoice discrepancies in collaboration with internal teams.
  • Perform data verification in alignment with company procedures.
  • Assist with check run preparation three times per month.
  • Reconcile monthly vendor statements.
  • Serve as a point of contact for employees and vendors regarding payments.
  • Request and maintain W-9 and Certificate of Insurance (COI) documentation.
  • Support inventory receiving processes, including transportation billing and purchase order accuracy.
  • Verify and record unit costs.
  • Scan and index invoices into the AP system.

This position requires managing a high volume of transactions with precision and consistency.

Qualifications & Competencies
  • Strong attention to detail and accuracy.
  • Effective time management and organizational skills.
  • Professional verbal and written communication.
  • Proficient keyboarding and data entry abilities.
Preferred Experience
  • Basic knowledge of word processing, spreadsheets, and databases.
  • Prior Accounts Payable experience is a plus.
Work Environment &

Physical Requirements
  • Office-based role utilizing standard office equipment.
  • Primarily sedentary with occasional standing, walking, and lifting.
  • Ability to lift up to 10 lbs. frequently and up to 25 lbs. occasionally.
Schedule & Expectations
  • Core hours: 7:30 a.m. – 4:00 p.m. (flexibility available).
  • Overtime as business needs require and with manager approval.
  • No travel required.
Comprehensive Benefits Package
  • Medical, Dental, Vision, Life & Disability Insurance.
  • 401(k) with Company Match.
  • Flexible Spending Account (FSA).
  • Paid Holidays and Paid Time Off.
  • Employee Discounts and Development Opportunities.

Pre-employment drug screening and employment eligibility verification (E-Verify) are required.

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