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Accounting Specialist

Job

ServiceMaster of St. Charles, Clayton, and Westport

Remote

Full-Time

Posted 6 weeks ago (Updated 6 weeks ago) • Actively hiring

Expires 5/27/2026

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Job Description

Accounting Specialist ServiceMaster of St. Charles, Clayton, and Westport Saint Charles, MO Job Details Full-time 1 day ago Qualifications Accounting experience within construction industry Cash flow management Business financial process improvement Accounting systems Internal controls Microsoft Excel Financial data reconciliation Microsoft Outlook Variance analysis Automation Bachelor's degree in finance Restoration industry experience Process improvement Mid-level Finance Data quality management Invoice payment processing Bachelor's degree Financial record maintenance QuickBooks Online QuickBooks Data entry Microsoft Teams SharePoint Fraud prevention and detection Bachelor's degree in accounting Financial audit support Accounting Technical Proficiency File organization Full Job Description Job Summary The Accounting Specialist is responsible for maintaining accurate financial records, processing transactions, and supporting the day-to-day operations of the accounting department. This role focuses on ensuring data integrity within the general ledger, processing accounts payable and receivable, and assisting with monthly financial reconciliations.
Status:
Full-Time Standard Hours:
Monday through Friday, 8:00 AM - 5:00 PM with occasional evenings or weekends required based on volume, month-end closing, or project deadlines.
Location:
St. Charles, MO (This is a traditional office-based role; no remote or hybrid work is available).
Key Responsibilities Financial Data Management:
Accurately enter, code, and process financial transactions in the accounting system. Ensure all entries comply with internal controls and established class/job costing structures. Accounts Payable (AP): Review, verify, and process invoices. Monitor for fraudulent billing, resolve discrepancies with vendors, and manage payment schedules to optimize cash flow. Accounts Receivable (AR): Prepare and send customer invoices, track aging reports, and follow up on outstanding balances to ensure timely collections.
Reconciliation:
Perform bank and credit card reconciliations. Investigate and resolve any variances between the general ledger and external statements.
Audit Support:
Maintain organized digital and physical filing systems. Assist in internal and external audits by providing requested documentation and reports.
Process Improvement:
Identify opportunities to streamline accounting workflows, such as implementing automation tools for invoice processing or improving data retrieval structures.
Required Qualifications Education & Experience:
Bachelor's degree in Accounting or Finance OR equivalent on-the-job experience in an accounting or bookkeeping environment.
Technical Skills:
Proficiency in accounting software and intermediate knowledge of Microsoft Excel. Attention to
Detail:
High level of accuracy in data entry and the ability to spot inconsistencies in complex financial documents.
Organization:
Strong ability to manage multiple tasks and deadlines without compromising data quality.
Preferred Skills Software Expertise:
Direct experience with QuickBooks Online and Microsoft Office 365 (including SharePoint, Teams, and Outlook).
Industry Knowledge:
Previous experience with accounting for disaster restoration or construction-related businesses, including familiarity with progress billing and structural repair contracts. This franchise is independently owned and operated by a ServiceMaster Clean® franchisee. Your application will go directly to the franchisee, and all hiring decisions will be made by the management of this franchisee. All inquiries about employment at this location should be made directly to the franchisee, and not to The ServiceMaster Company, LLC.

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