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Accounts Payable Specialist
St. Louis , MO - 3-6 Month Contract with possibility of hire
Onsite (5 days a week)
About the Team:
Join a collaborative Accounts Payable team of 15 professionals, supporting vendor master and invoice processing functions. The team values professionalism, efficiency, and a focus on detail, with opportunities to contribute to process improvements and support high-volume projects, including corporate mergers and key vendor accounts.
Position Summary:
We are seeking an Accounts Payable Specialist to help manage daily invoice processing and support broader AP operations. This is primarily an independent, hands-on role with some collaboration across the team. The ideal candidate is detail-oriented, comfortable working in a structured but flexible environment, and has a strong sense of professionalism and workplace boundaries.
Key Responsibilities:
Qualifications:
Training & Onboarding:
Contract & Conversion:
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