16 accounting jobs found in Columbia, MO

HOURLY RANGE; $12.00-$15.00/hour based upon related experience. THE COMPANY: Intrinsic Development is a full service real estate development company that specializes in upscale multi-family and commercial mixed-use developments. Our organization has built more than 3.5 million square feet of projects, with an additional 300,000 square feet currently under construction. The Intrinsic Development team has successfully developed everything from hospitality venues, to mixed-use, multi-family, hotels, clinics, offices and restaurants across 6 Midwestern states. We are excited to expand into Lee's Summit, Missouri which will be the new home for our corporate office. This expansion coincides with the launch of our new 260+ acre mixed-use development, which will feature approximately 2,900 luxury multi-family units, as well as over 660,000 square feet of retail, office, entertainment, hospitality space, and other related commercial uses. CONSTRUCTION ACCOUNTING INTERN POSITION: Our...

Description: Performs all accounting support functions as they relate to the maintenance of Accounts Payable, Accounts Receivable, general accounting support, and related data entry. Requirements: AP: Assist with processing invoices and other expenses Receives and reviews invoices and expense reports for accuracy. Prepares payment request form with appropriate information. Enters data into the accounting system for processing. Assists with routing of invoices for department and owner approvals. Assists with printing checks, organizing the signing of checks, and preparation of check positive pay files. Processes checks for mailing. Scans documents for filing, and maintains files of paid invoices and approvals. Processes tax checks and applicable forms/letters. Assists with generation and maintenance of blanket purchase order forms, approvals, and spreadsheets along with the regular review of forms. Cross-trains on Payables Coordinator duties sufficient to provide temporary...

COMPENSATION RANGE: $75,000-$90,000 based upon experience, plus benefits. THE COMPANY: Intrinsic Development is a full service real estate development company that specializes in upscale multi-family and commercial mixed-use developments. Our organization has built more than 3.5 million square feet of projects, with an additional 300,000 square feet currently under construction. The Intrinsic Development team has successfully developed everything from hospitality venues, to mixed-use, multi-family, hotels, clinics, offices and restaurants across 6 Midwestern states. We are excited to expand into Lee's Summit, Missouri which will be the new home for our corporate office. This expansion coincides with the launch of our new 260+ acre mixed-use development, which will feature approximately 2,900 luxury multi-family units, as well as over 660,000 square feet of retail, office, entertainment, hospitality space, and other related commercial uses. ACCOUNTING MANAGER POSITION: We are...

Hotel: Jefferson City Capitol Plaza Accounting Associate Full time Primary Purpose: The primary purpose of the Accounting Associate is to provide accounting support to the hotel by ensuring the daily accounting functions are completed accurately in accordance with finance policies and procedures. Work Performed: The Accounting Associate will be tasked with the following duties, responsibilities, and assignments: Ensure the income audit, billing/collections, accounts payable, and daily cash deposits are completed; Handle confidential information, including guest records, with a high degree of integrity; Perform daily accounting and clerical functions to support hotel staff; Provide exceptional service to guests and Associates by promptly r esearch ing , track ing , and resolv ing accounting issues in a friendly manner ; Ensure timely and accurate credit card and cash deposits ; Monitor and report on cashier over/short procedures ; Assist corporate accounting...

General Summary of Position: This is a part-time (20-25 hours per week) entry-level position within the Accounts Payable Department. This position will assist with clerical duties and additional tasks as needed. Duties & Responsibilities Maintain Real Estate Accounts payable Perform mail carrier duties twice per day Run errands between offices daily Coordinate and sort mail for distribution between departments Open and distribute AP mail to appropriate Associate Assist with virtual card program maintenance Assist with monthly statement review Help maintain AP email inbox as needed Monitor and purchase office supplies Provide admin support to the AP Associates Other duties as assigned Qualifications & Requirements High School diploma or equivalent required Professional phone skills and demeanor Ability to work productively with limited supervision. Excellent knowledge of company policies and procedures Ability to work as a member of a team in a dynamic environment...

Are you an *Accountant* who would like to work in Corporate Accounting? Do you have a love for the outdoors? Then, this opportunity is perfect for you! *MidwayUSA* has a need for an *Accountant* who will be responsible for full cycle financial reporting for entities including general ledger systems and reporting in highly automated environment; payables, receivables, payroll, cash management, capital asset detail systems and reporting; journal entry compilation, general ledger account reconciliation and analysis; auditing; and reporting for ISO, audit, various taxes, insurance and banking. *In This Role, You Will* * Work in our Financial Reporting Management Process: Compile and analyze financial information creating journal entries in all financial areas; compile financial reports for management review; compile various reconciliations and/or account analyses for financial, audit, tax, etc. * Assist with Accounts Payable Management: Investigate and reconcile Receipt Variances with...

JOB DESCRIPTION ACCOUNTANT II This is a professional level accounting position with work performed in accordance with established procedures and regulations. An employee in this position performs complex duties in account maintenance, requiring the application of professional accounting techniques. The employee exercises considerable judgement in planning and carrying out assignments that require knowledge and skills in the areas on analysis, auditing, and budgeting, and accounting. Responsible for the preparation of journal entries and account management, preparation and reviewing financial statements, and reconciling different company account balances. JOB TASKS AND RESPONSIBILITIES Responsible for the preparation of journal entries, account management, and reconciling different company account balances. Preparation and review of financial Statements Assist in the preparation of annual budgets and quarterly reforecasts. Reconcile trial balance accounts to subsidiary ledgers –...

Nucleus Healthcare is seeking a Surgical Services Business Manag er to join a prestigious academic health system in Columbia, MO, with an extensive benefits package. Not only is the health system a top place to work in healthcare, but it also values the importance of work-life balance and professional growth for its employees. Take the next step in your career and thrive in an environment where you are respected, challenged, and offered endless opportunities to define your career path! Benefits that matter. Paid-for tuition from the local top-rated university. Up to 75% for you and 50% for spouses and children Retirement options including 100% match up to 8% 100% paid leave for parents and caregivers for up to four weeks – effective January 2024 Comprehensive health and wellness benefits, including mental wellness support. 4 Personal Days, 12 Sick Days, 17 PTO days for 0-5 years, and 22 PTO days for 5+ years BASIC FUNCTION AND RESPONSIBILITY Manage...

EquipmentShare is Hiring a Procure to Pay Intern. EquipmentShare is searching for a student intern to join the Procure to Pay Team at our Home Office in Columbia, Mo for the 2024 summer. Responsibilities Enter and balance accounts payable transactions Assist with various accounting team projects Support Finance team with recurring monthly spreadsheets using Excel, Google Sheets, Pivot tables and Vlookups Assist Financial administrators with help as needed Process accounts payable transactions Post all invoices into the accounting system Handle and resolve disputed invoices Request credits from vendors and reconcile company credit card accounts Prepare vendor payments and create client invoices About You Our mission to change an industry is not easily achieved. That's why we look for students who are up for the challenge to join our internship program. In turn, our interns have countless opportunities to make a tangible difference in an industry that's long been resistant to...

Overview Under the general direction of the Accounts Payable Manager, the Accounts Payable Clerk controls expenses by receiving, processing, verifying, and reconciling invoices. MFA Oil Company is an Equal Opportunity/Drug-Free Employer. Responsibilities • Reconcile accuracy of data entry • Pay vendors accurately and timely and monitor discount opportunities • Resolve purchase order, contract, invoice, or payment discrepancies • Maintain historical records by ensuring proper documentation is obtained and filed • Ensure credit is received for outstanding memos • Request the issuing of stop-payments on checks when necessary • Pay employees by receiving and verifying expense reports and requests for advances • Verify vendor accounts by reconciling monthly statements and related transactions • Process petty cash transactions for disbursement by recording entries and verifying documentation • Process and accrue proper sales tax by calculating requirements on paid invoices • Maintain...

EquipmentShare is Hiring an Accounts Payable Supervisor EquipmentShare is searching for an Accounts Payable Supervisor for our corporate office in Columbia, MO, to support our team as the department continues to grow. EquipmentShare is seeking an Account Payable Supervisor to be responsible for the daily activities of the accounts payable department for the organization. This includes analyzing invoices for accuracy and eligibility for payment. They will ensure timely payment of vendor invoices while maintaining accurate financial records and controls within the organization. Primary Responsibilities Ensure accurate and timely processing of vendor invoices and payments in conjunction with the other Accounts Payable staff. Ensure invoices are processed in accordance with the Company's policies and procedures prior to processing payment. Directing and/or assisting in the performance of the daily tasks when required. Mentor and contribute to the development of the Accounts Payable...

EquipmentShare is Hiring an Accounts Payable Specialist EquipmentShare is searching for an Accounts Payable Specialist for our corporate office in Columbia, MO, to help us support our Accounting team as we continue to grow. Primary Responsibilities Enter and balance accounts payable transactions Monitor credit card charges and coding for expenses Assist with various accounting team projects Support Finance team with recurring monthly spreadsheets using Excel, Google Sheets, Pivot tables and Vlookups Assist Financial administrators with help as needed Process accounts payable transactions Post all invoices into the accounting system Handle and resolve disputed invoices Request credits from vendors and reconcile company credit card accounts Prepare vendor payments and create client invoices Why We're a Better Place to Work Competitive salary. Medical, Dental and Vision coverage for full-time employees. 401(k) and company match. Generous paid time off (PTO) plus company paid...

Additional Information Supporting Facilities Services by Marriott (FSxM) Job Number 23200600 Job Category Administrative Location SSCEEA Shared Svc Cluster Eng East, 7750 Wisconsin Avenue, Bethesda, Maryland, United States Schedule Full-Time Located Remotely? Y Relocation? N Position Type Management JOB SUMMARY As a member of the Americas Engineering team, the Sr. Admin Assistant will report to the Director, Engineering & Facilities Services and perform administrative, project-oriented functions & financial tracking in order to achieve department objectives. As a member of the Americas Engineering organization he/she will answer questions in regard to discipline specific projects, while serving as the subject matter expert for the programs being administered. CANDIDATE PROFILE Education and Experience Preferred High school diploma or GED; 4 years’ experience as a program specialist or related professional area OR...

Prepare new loan documents and or/modifications through loan processing programs Laser Pro, Decision Pro,E3, etc. Assist the officers in preparing loan packets, which includes but not limited to, title work, Good Faith Estimates, flood work, resolutions, Certificates of good standing, credit bureaus, trust agreements, tax identification numbers, and insurance. Provide prompt, courteous and excellent service to internal and external customers at all times. This includes an obligation to actively cooperate and interact with other departments and facilities to advance the overall interests of the bank. This position requires effective communication between all lending personnel, borrowers, regulators, auditors, outside agencies (other Financial institutions, Title Companies, Insurance Agencies), Compliance Officer and Accounting Department to assure adequate and proper procedures, payment application, system coding and compliance. Perform final review of loan files to ensure tickler...

Position Specifics: Department: Accounting / Finance Reports to: Controller Purpose: Process accounts payable activities which include processing parts, complete goods, and all other invoices and maintaining vendor records. Responsibilities: Enters all vendor invoices into the dealer business system Verifies invoices for accuracy, resolve discrepancies, ensures payment terms are followed, and calculates discounts as appropriate Obtains approval and distributes invoices as needed prior to processing payments Prepares and processes checks or online payments in a timely manner Reconciles vendor statements Accurately maintains vendor records and various records for tax purposes (1099’s or tax exempt forms) May scan all invoices and destroy or file the paper copy as appropriate Assists other co-workers with related tasks as necessary Requirements: Experience with using business system applications preferred Knowledge of agriculture equipment industry preferred Understands...

Bankers Life®, a leading brand in the Financial Services industry, is seeking ambitious individuals to join our team of Insurance Agents and Financial Representatives. If you have a passion for helping others achieve their financial goals, are a natural networker, enjoy critical thinking, and strive to better your career, then consider joining our winning team of Financial Professionals. Our award-winning training equips you with the knowledge, skills, and financial strategies you need to be successful and confident in this career. Many of our talented Insurance Agents use this advantage to become a Bankers Life Securities, Inc. Financial Representative, specializing in aiding clients in Wealth Management. Uncover your earning potential, build a workday around your lifestyle, and make an impact in your community every day. With access to local and national mentors, we will surround you with resources to aid in the development of your financial expertise, including but not limited...