Accounts Payable / Receivable Representative II

Tandym-Group; St. Louis (MO); On-site; USD 28,000 - 39,000; Full time

Job summary

Tandym-Group seeks an Accounts Payable / Receivable Representative II to join our St. Louis team. This on-site role handles vendor registrations, email correspondence, and inquiries with a focus on accuracy and SOX compliance. The position offers Monday–Friday hours and a standard business schedule.

The ideal candidate will bring 4+ years of relevant accounting experience, strong communication skills, and a detail-oriented approach to resolve complex issues and support process improvements.

Qualifications

• 4+ years of transactional accounting or accounts payable/accounts receivable experience.
• Experience processing vendor registrations or similar accounting transactions in a high-volume environment.
• Ability to communicate professionally with internal and external stakeholders via email.
• Strong analytical and problem-solving skills with attention to detail.

Responsibilities

• Process new vendor registrations and vendor change requests from multiple sources.
• Handle a high volume of vendor registrations and related email correspondence.
• Respond to internal and external customer and vendor inquiries in a timely, professional manner while meeting SLA requirements.
• Apply company policy and SOX requirements when completing transactions and reviewing requests.
• Analyze and resolve complex issues, elevate concerns as needed, and support process improvement efforts.

Skills

Attention to detail

Analytical skills

Communication via email

Problem solving

Job description

Accounts Payable / Receivable Representative II (CR/512119) St. Louis, Missouri

Salary: USD24 - USD24 per hour

A services company in Missouri is seeking an Accounts Payable / Receivable Representative II to join their team in St. Louis.

About the Opportunity:

• Schedule: Monday-Friday
• Hours: Standard business
• Setting: On-site

Responsibilities:

• Process new vendor registrations and vendor change requests from multiple sources
• Handle a high volume of vendor registrations and related email correspondence
• Respond to internal and external customer and vendor inquiries in a timely, professional manner while meeting SLA requirements
• Apply company policy and SOX requirements when completing transactions and reviewing requests
• Analyze and resolve complex issues, elevate concerns as needed, and support process improvement efforts

Qualifications:

• 4+ years of relevant transactional accounting or accounts payable/accounts receivable experience
• Experience processing vendor registrations or similar accounting transactions in a high-volume environment
• Ability to communicate professionally with internal and external stakeholders via email
• Strong analytical and problem-solving skills with attention to detail