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4 results for Compliance Analyst Corporate Accounting in St. Louis, MO

Saint Louis, MO
onsite
Temporary / Contract
23.75 - 27.5 USD / Hourly
Robert Half is seeking a Financial Analyst for a contract role. This role will be focused on evaluating private companies through detailed analysis of financial statements, compensation data, and profitability metrics. Builds and interprets internal financial models to support company valuations and reporting. Requires strong Excel skills (pivot tables, VLOOKUPs) and the ability to work with incomplete or imperfect data, along with clear presentation of insights in PowerPoint.this is a short term 1 to 2 month project. If interested please apply at online.
2026-05-01T00:00:00Z

Saint Louis, MO
onsite
Temporary / Contract
0 - 0 USD / Yearly
Financial Analyst Are you ready to take your career in finance to the next level? Our company is seeking a motivated and analytical Financial Analyst to join our team on an ongoing basis. This position offers exposure to a broad range of financial activities and the chance to make a direct impact on our business performance. Key Responsibilities: Analyze financial data and prepare reports to support management decision-making Develop budgeting, forecasting, and financial modeling for business units or projects Review historical and projected financial performance Track key performance indicators (KPIs) and variances, providing actionable insights Partner with cross-functional teams to support strategic initiatives Support month-end and year-end closing processes Why Join Us? Work with a collaborative and results-driven finance team Ongoing opportunity with room for detail oriented development and growth Exposure to complex business challenges in a supportive environment Ready to accelerate your finance career? Apply today online or through our Robert Half app!
2026-04-17T00:00:00Z

Saint Louis, MO
onsite
Temporary / Contract
22.9615 - 26.587 USD / Hourly
Robert Half is looking for an experienced Accounts Payable Specialist to join our team on a contract basis in Saint Louis, Missouri. The ideal candidate will excel in managing invoice processing, coding, and payment execution while ensuring accuracy and compliance with company policies. This role requires a detail-oriented individual with a strong background in accounts payable functions. Responsibilities:• Process and verify invoices for accuracy and proper account coding.• Manage payments through Automated Clearing House (ACH) and check runs.• Ensure invoices are coded correctly and comply with organizational policies.• Maintain detailed records of all accounts payable transactions.• Collaborate with internal teams to resolve discrepancies and inquiries.• Perform regular audits of accounts payable processes to ensure accuracy.• Support month-end close activities related to accounts payable.• Identify opportunities for process improvements within the accounts payable workflow.• Ensure compliance with financial regulations and company standards.• Communicate effectively with vendors to address payment-related concerns. For immediate consideration please call 314-682-2910
2026-04-30T00:00:00Z

Saint Louis, MO
onsite
Temporary / Contract
21.375 - 24.75 USD / Hourly
We are looking for an experienced Accounts Payable Specialist to join our team in Saint Louis, Missouri. In this long-term contract position, you will play a critical role in ensuring the accurate processing of invoices, payments, and vendor communications. This opportunity is ideal for someone with a keen eye for detail, a strong background in accounts payable, and a commitment to maintaining organized financial records. Responsibilities: • Manage and organize all accounts payable records, ensuring proper documentation and filing. • Review invoices for accuracy, appropriate coding, and necessary approvals. • Process payments in a timely and accurate manner, including checks and Automated Clearing House (ACH) transfers. • Prepare and distribute checks while managing weekly book transfers as required. • Maintain accurate vendor records, track reimbursable expenses, and update AP reports and spreadsheets. • Respond promptly to vendor inquiries and ensure compliance with documentation standards and tax-exempt requirements. • Assist with special projects as directed by senior leadership. • Utilize accounting software and tools to streamline data entry and payment processes.
2026-05-01T00:00:00Z