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We are looking for a versatile Purchasing/Accounting/Customer Service Clerk to join a busy onsite team in St. Louis, Missouri. This Long-term Contract position is ideal for someone who enjoys balancing accounting support, order processing, and customer service in a fast-moving industrial setting. The role requires strong accuracy, adaptability, and the ability to manage multiple priorities while supporting daily business operations. Candidates with ERP experience and a collaborative approach will be well suited for this opportunity.
Job Responsibility
Accurately enter customer orders into the ERP system and maintain up-to-date records for order activity
create purchase orders, prepare customer invoices, and support day-to-day transaction processing
post incoming payments and assist with cash application tasks to keep accounts current
help follow up on outstanding balances and provide support for collection efforts when needed
contribute to month-end accounting activities by preparing and organizing required documentation
record freight-related charges and coordinate shipping pickups and outbound deliveries with carriers
provide responsive service to customers by addressing inquiries and supporting order-related needs
assist with operational administrative tasks connected to equipment and parts used in the locomotive industry
Requirements
At least 1 year of experience in accounting support, purchasing, customer service, or administrative operations
prior experience working in an ERP environment is required, with Infor Visual ERP strongly preferred
working knowledge of accounts receivable, billing, data entry, and cash application processes
proficiency in Microsoft Excel and confidence using business systems to manage transactions and records
strong organizational skills with close attention to detail and accuracy
ability to handle multiple assignments efficiently in a fast-paced onsite work environment
detail-oriented, flexible, and team-oriented approach with strong customer service skills