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Account Processor Jobs in St Louis, MO (NOW HIRING)

Process daily vendor invoices and payment batches using the COUPA accounts payable system ... Perform daily and monthly account reconciliations and generate reports that inform decision-making ...

Shift: 8AM-4:30PM As a Coin Processor, you work with your team to maintain inventory in our cash ... Dependent Care Account * Industry leading Training and Development #WAREHOUSE #FORKLIFT

Shift: 8AM-4:30PM As a Coin Processor, you work with your team to maintain inventory in our cash ... Dependent Care Account * Industry leading Training and Development #WAREHOUSE #FORKLIFT

Shift: 8AM-4:30PM As a Coin Processor, you work with your team to maintain inventory in our cash ... Dependent Care Account * Industry leading Training and Development #WAREHOUSE #FORKLIFT

Shift: 8AM-4:30PM As a Coin Processor, you work with your team to maintain inventory in our cash ... Dependent Care Account * Industry leading Training and Development #WAREHOUSE #FORKLIFT

Processor

Hazelwood, MO · On-site

$17.50/hr

The Damage/Returns Processor assists inbound McLane Drivers to unload and account for products being returned from delivery or processed through the Damage/Returns Department. Benefits you can count ...

Shift: 8AM-4:30PM As a Coin Processor, you work with your team to maintain inventory in our cash ... Dependent Care Account * Industry leading Training and Development #WAREHOUSE #FORKLIFT

Shift: 8AM-4:30PM As a Coin Processor, you work with your team to maintain inventory in our cash ... Dependent Care Account * Industry leading Training and Development #WAREHOUSE #FORKLIFT

Coin Processor

Saint Louis, MO · On-site

$19.25/hr

Shift: 8AM-4:30PM As a Coin Processor, you work with your team to maintain inventory in our cash ... Dependent Care Account * Industry leading Training and Development #WAREHOUSE #FORKLIFT Loomis is ...

Accounts Receivable Specialist

Saint Louis, MO · On-site

$19.50 - $26/hr

Identify and resolve issues and discrepancies, process billing documents, and prepare shipment packets for approval. * Credit Review: Review credit-hold accounts for release, run credit transactions ...

Accounts Receivable Specialist

Saint Louis, MO · On-site

$19.50 - $26/hr

Identify and resolve issues and discrepancies, process billing documents, and prepare shipment packets for approval. * Credit Review: Review credit-hold accounts for release, run credit transactions ...

Loan Processor - Consumer Loans

Saint Louis, MO · On-site

$18.25 - $24.25/hr

Consumer Loan Processor (Contract - through September) PEG Staffing & Recruiting is seeking a ... Complete OFAC checks and assist with new account setup as needed * Upload and maintain loan files ...

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Account Processor information

See St Louis, MO salary details

$13

$20

$30

How much do account processor jobs pay per hour?

As of Aug 14, 2026, the average hourly pay for account processor in St. Louis, MO is $20.04, according to ZipRecruiter salary data. Most workers in this role earn between $17.55 and $20.58 per hour, depending on experience, location, and employer.

What are the typical daily responsibilities of an account processor?

Account Processors are generally responsible for reviewing, verifying, and processing financial transactions such as invoices, payments, and account updates. On a typical day, you may reconcile accounts, input data into accounting systems, assist with resolving discrepancies, and collaborate with other departments to ensure timely transaction processing. You may also be tasked with generating routine reports and supporting audits. The role requires balancing multiple tasks while maintaining a high level of accuracy and confidentiality. Teamwork and communication with colleagues in finance or customer service are often integral parts of the job.

What is an account processor?

An Account Processor is responsible for handling financial transactions, verifying account data, and ensuring accurate record-keeping. They process payments, reconcile accounts, and review documents for accuracy. This role requires attention to detail, strong data entry skills, and knowledge of financial policies. Account Processors often work in banks, financial institutions, or corporate accounting departments to support smooth financial operations.

What kind of job is an account processor?

An account processor is responsible for managing and updating customer or client account information, verifying data accuracy, and processing transactions. The role often involves using accounting software and requires attention to detail, organization, and knowledge of financial procedures. It is typically performed in office environments with standard working hours.

What are the key skills and qualifications needed to thrive as an account processor?

To thrive as an Account Processor, you need strong organizational skills, attention to detail, and a background in accounting, finance, or business administration, often supported by relevant experience or coursework. Familiarity with accounting software such as QuickBooks, SAP, or Oracle, as well as proficiency in spreadsheet tools like Microsoft Excel, is typically expected. Excellent communication, time management, and problem-solving abilities are valuable soft skills in this position. These competencies ensure accuracy, efficiency, and reliable support for financial operations within a business.

What are popular job titles related to Account Processor jobs in St. Louis, MO?

For Account Processor jobs in St. Louis, MO, the most frequently searched job titles are:

What cities near St. Louis, MO are hiring for Account Processor jobs?

Cities near St. Louis, MO with the most Account Processor job openings:

Infographic showing various Account Processor job openings in St. Louis, MO as of August 2026, with employment types broken down into 58% Full Time, and 42% Contract. Highlights an 80% In-person, and 20% Remote job distribution, with an average salary of $41,681 per year, or $20 per hour.

Accounts Payable Processor

First Bank

Saint Louis, MO • On-site

$45K - $55K/yr

Full-time

Re-posted 6 days ago


Job description

About this Role
Join our Accounts Payable team as a skilled finance specialist, where you'll play a key role in ensuring efficient, accurate, and timely processing of payments and vendor relations. This hybrid position offers flexibility to work both in-office and remotely, supporting First Bank's commitment to operational excellence and strong vendor partnerships.
In this Role You Will
  • Ensure Accurate and Timely Vendor Payments: Process daily vendor invoices and payment batches using the COUPA accounts payable system, maintaining precision and meeting deadlines across multiple payment channels.
  • Drive Audit-Ready Procurement Operations: Collaborate with the Vendor Management team to support clean audits and streamline procurement processes for compliance and efficiency.
  • Optimize Real Estate Spend: Handle landlord rent and CAM payments, conducting spend analysis to identify cost-saving opportunities.
  • Maintain Reliable Financial Records: Oversee accounts payable and expense reimbursement systems, ensuring records are complete, organized, and audit-ready.
  • Deliver Actionable Financial Insights: Perform daily and monthly account reconciliations and generate reports that inform decision-making and promote organizational effectiveness.
  • Resolve Vendor Inquiries Promptly: Monitor the Accounts Payable inbox, research and resolve vendor questions, and facilitate communication to maintain strong partnerships.
  • Support Regulatory Compliance: Review 1099 reports for accuracy and compliance with regulatory standards.
  • Enhance Operational Efficiency: Promote digital engagement with vendors, drive portal adoption, and increase e-invoicing rates.
  • Facilitate Onboarding: Set up new employees in accounts payable and expense reimbursement systems, ensuring smooth transitions.
  • Execute Special Projects: Complete ad hoc analyses, reports, and special projects as assigned to support department goals.

Qualifications, Competencies and Skills
  • Proficient knowledge of accounts payable processing
  • Associates degree in accounting or finance preferred
  • Minimum of 2-3 years related accounts payable experience required
  • Preferred software experience: Coupa, PeopleSoft AP, Chrome River, Visual Lease
  • Proficiency in Excel
  • Adaptable and dynamic in a progressive, changing environment
  • Strong technical, analytical, and recordkeeping skills
  • Creative thinker with a positive, proactive attitude
  • Able to work independently and collaboratively within a team
  • Excellent time management, organization, and communication skills

Compensation Disclosure
The range for this role takes into account many factors that First Bank considers when making hiring decisions, including but not limited to prior experience, skill set, training, and other internal business and organizational factors. First Bank generally does not hire at or near the top of the stated range. The range is driven by the geographic location of the anticipated hiring location; however, the specific range may vary depending on the geographic location for remote positions. Compensation decisions depend on the specific facts and circumstances of each hiring instance.
A reasonable estimate of the current pay range is $45,500 - $55,500