Accounts Payable / Receivable Representative II

St. Louis, MO – on-site role, Monday–Friday standard business hours.

About the Role

High-volume accounts-payable/receivable position processing vendor registrations, change requests, and related correspondence while adhering to company policy and SOX requirements.

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, escalate concerns as needed, and support process improvement efforts.

Requirements

• 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.