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Urgent! Accounting Specialist Job Opening In O'Fallon – Now Hiring Excel Temporary Services

Accounting Specialist



Job description

width=16 Now Hiring: Accounting Specialist (Temp-to-Hire)
Location: O'Fallon, MO
Company: Excel Temporary Service
Type: Full-time, Onsite (40 hours/week)
Compensation: $24.00/hour
Duration: 4–6 months with potential for permanent hire
Reports To: Controller
About the Role
Excel Temporary Service is seeking a detail-oriented Accounting Specialist to join our client’s team in O'Fallon, MO.

This is a temp-to-hire opportunity designed to evaluate the need for a long-term addition to their growing finance department.
Key Responsibilities
Full-cycle Accounts Payable: invoice matching, data entry, coding, and filing
Maintain accurate financial records and reconcile discrepancies
Resolve invoice and receipt issues with vendors and internal teams
Assist the Controller with month-end closings and special projects
Preferred Qualifications
2+ years of Accounts Payable experience
Strong attention to detail and organizational skills
Proficiency in Excel and accounting software (IQMS is a plus)
Bachelor’s degree in Accounting or Business (preferred, not required)
Why Apply?
Competitive pay at $24/hr
Opportunity to transition into a permanent role
Gain experience in a supportive, team-oriented environment
Work directly under experienced financial leadership
Ready to take the next step in your accounting career?
Apply today through Excel Temporary Service to be considered!
Please email RESUME exceltempshrdg@aol.com
Please call Daphne 636-677-9753 or text ACCOUNTING 636-575-6085

width=16 Now Hiring: Accounting Specialist (Temp-to-Hire)
Location: O'Fallon, MO
Company: Excel Temporary Service
Type: Full-time, Onsite (40 hours/week)
Compensation: $24.00/hour
Duration: 4–6 months with potential for permanent hire
Reports To: Controller
About the Role
Excel Temporary Service is seeking a detail-oriented Accounting Specialist to join our client’s team in O'Fallon, MO.

This is a temp-to-hire opportunity designed to evaluate the need for a long-term addition to their growing finance department.
Key Responsibilities
Full-cycle Accounts Payable: invoice matching, data entry, coding, and filing
Maintain accurate financial records and reconcile discrepancies
Resolve invoice and receipt issues with vendors and internal teams
Assist the Controller with month-end closings and special projects
Preferred Qualifications
2+ years of Accounts Payable experience
Strong attention to detail and organizational skills
Proficiency in Excel and accounting software (IQMS is a plus)
Bachelor’s degree in Accounting or Business (preferred, not required)
Why Apply?
Competitive pay at $24/hr
Opportunity to transition into a permanent role
Gain experience in a supportive, team-oriented environment
Work directly under experienced financial leadership
Ready to take the next step in your accounting career?
Apply today through Excel Temporary Service to be considered!
Please email RESUME exceltempshrdg@aol.com
Please call Daphne 636-677-9753 or text ACCOUNTING 636-575-6085


Required Skill Profession

Financial Clerks



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