
Accounting Manager, Indoff
St.Louis, MOJobSeen 2 days agoSeen in employer's feed 2 days ago
Most applications go out cold — see where you stand first. No sign-up to start.
Watch jobs like this. New roles like this one near St.Louis, MO, by email.
Don't just apply. Show up ready.
Olive works from this exact posting.
At a glance
Olive lists jobs from US employers, including remote roles you can work from the United States.
Requirements
Credentials this posting asks for.
Job overview
Global Industrial seeks an Accounting Manager in St. Louis to supervise accounts payable and billing staff, manage ADP time systems, oversee invoice processing, ensure compliance, and lead monthly closing activities while driving team performance and internal controls.
Skills & qualifications
Skills
Qualifications
Full job description
Accounting Manager, Indoff
Date: Oct 6, 2026
Location:
St.Louis, Missouri, US, 63146
Global Industrial
For over 70 years Global Industrial has been an industry leader providing private label and brand name industrial equipment and supplies to businesses throughout North America.
We carry over one million industrial, material handling and business products that are sold through our website, corporate sales people and full color catalogs. We are constantly increasing our product offerings to meet the diverse and changing needs of our customers. Our customers include small to large corporations, institutions, government agencies and consumers across North America.
Key Responsibilities
Supervise daily activities of accounts payable and billing personnel to ensure the Company’s policies and procedures are adhered to in the accounting function. This position reports to the Executive VP/ CFO.
Specific Duties and Responsibilities:
Daily -
Daily supervision of accounting specialists and accounts payable processors
o Manage ADP time system
o Prepare periodic reviews for staff members
Review additions/edits to the vendor address book for accuracy
Approve all large orders > $50,000 before they go through billing
Approve all PO invoices >$25,000
Review all vendor down payments requests; verify customer deposits were received and obtain necessary approvals
Take lead on Partner calls re: commissions
Manage the AP Inbox to make sure invoices are closed and exceptions are cleared timely
Run EDI upload program that inserts auto-processed PO receipts
Weekly
Run needed reports for assignments, including but not limited to the large orders, old orders, orders on billing hold and expected vendor credits
Manage job problems – attend a weekly meeting to update the status on all open job problems, contact partners & vendors for updates, send vendor letters
Monthly -
Report on goals, achievements and obstacles in monthly manager report
Manage the monthly closing by sending out cutoff date reminder emails to Partners and by ensuring your staff uses correct GL dates
Make sure all billing guidelines are followed for Partner billing requests
Run monthly reports to pull the old, unmatched PO receipts and supervise the clearing of these from their open status
Periodic –
Attend manager meeting and share information on department activities
Train new accounting personnel
Assist with the updating of accounts payable/billing procedures and policies and keep training manuals up to date
Perform other duties within Accounting Department as requested by upper management
Responsibilities:
- Daily supervision of accounting specialists and accounts payable processors
o Manage ADP time system
o Prepare periodic reviews for staff members
-
Overseeing AP & Billing: Managing the entire invoice processing lifecycle and payment runs.
-
Reconciliation: Reconciling vendor payments and tracking budget spending in the general ledger.
-
Internal Controls & Compliance: Ensuring compliance with tax regulations
Competencies and skills
Qualifications:
Education:
-
Bachelor's Degree (Required): A Bachelor of Science in Accounting, Finance, or Business Administration is the primary requirement.
-
Coursework Focus: Key courses should include Financial Accounting, Managerial Accounting, Auditing, Business Law, and Accounting Information Systems.
-
5-7 years of experience in accounting, with minim of 3-5 years specifically in accounts payable, billing or general accounting.
-
Leadership experience leading a team of 5-7 people.
Skills:
-
Accounting background
-
Audit background
-
Advanced Excel skills
-
Leadership and team management
-
Strong communication skills
-
Problem-solving
-
Detail Oriented
-
Time Management
-
Proficient with ERP systems and Excel
EEO/AA Statement
Global Industrial provides equal employment opportunities to all employee and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.
This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absences, compensation and training.
Similar jobs, posted recently
Open roles like this one, listed in the last 30 days.
Coordinator l, Property AccountingPanera Bread · Saint Louis, MO · $53–64K/yrPosted 4w agoPosted 4w ago
Manager, Data Engineering (Technical)Panera Bread · Saint Louis, MOPosted 4 days agoPosted 4 days ago
Team ManagerPanera Bread · University City, MOPosted 2w agoPosted 2w ago
Supervisory Tax Specialist (Tax Compliance Officer, Group Manager) - MSPInternal Revenue Service · Glendale, AZ · $90–137K/yrPosted 1w agoPosted 1w ago
F-15 Mission Systems Integration Senior ManagerThe Boeing Company · Berkeley, MO · $170–230K/yrPosted 1w agoPosted 1w ago
You've read the whole posting — now see how you match it.