div>The Territory Account Specialist is responsible for providing solutions to their customers by acting as the key orchestrator of Amplity resources and solutions for a variety of customers, including Health Care Providers, Reimbursement Personnel, Practice Administrators, Key Account, and Integrated Delivery Network partners and is accountable for working collaboratively to help ensure customer inquiries are solved by the appropriate Subject Matter Expert (SME).
Identify shared priorities and leverage knowledge and tactics within the full account to develop a strategic territory business plan that drives product demand by meeting the needs of key partners and ultimately their patients to drive superior results.
p>Overview We are seeking a full-time Accounting Specialist 1 - Accounts Receivable at Garmin's U.S. headquarters in the Greater Kansas City area. In this role, you will be responsible for providing support functions for the Accounting Operations team, primarily in Accounts Receivable.
Olathe, Kansas27 days ago
ul>Bachelor’s Degree in Business Administration, Finance, Accounting or related field AND a minimum of 1 year of accounting experience OR an equivalent combination of education and experience. Must be team-oriented, possess a positive attitude, work well with others, be detail-oriented with demonstrated organizational/analytical skills, and have the ability to prioritize/multi-task in a flexible, fast-paced and challenging environment.
ul style="margin-top:0;margin-bottom:0">Reach out to clients who have requested information about coverage.
ol>Able to sit for extended periods of time while conducting work on computer workstations including mouse, keyboard and monitor. Advantage Tech is searching for a Customer Account Specialist to join their client onsite at their facility in Topeka, KS.
This position is responsible for the daily operations of the Student Accounts Office, including billing, payment processing, account maintenance, and providing exceptional service to students and families. As the primary point of contact for tuition, fees, payments, refunds, and account inquiries, you will ensure accuracy, confidentiality, and compliance while supporting our commitment to service excellence.
Kansas City, KS4 days ago
As an Oncology Account Specialist (OAS) in Kansas City MO-KS market for the Gynecology/Genitourinary (Gyn/GU) team, you'll be at the forefront of transforming patient care and demonstrate your deep disease-area expertise to engage healthcare professionals through diverse media channels. You'll work closely with the Oncology Business Manager to develop and manage account plans, using your understanding of the tumor patient journey to engage key partners across all relevant elements.
As an Oncology Account Specialist (OAS) in Oklahoma City OK market for the Gynecology/Genitourinary (Gyn/GU) team, you'll be at the forefront of transforming patient care and demonstrate your deep disease-area expertise to engage healthcare professionals through diverse media channels. You'll work closely with the Oncology Business Manager to develop and manage account plans, using your understanding of the tumor patient journey to engage key partners across all relevant elements.
Wichita, Kansas12 days ago
Our portfolio includes distinguished brands like Cash Money®, LendDirect®, Heights Finance, Southern Finance, Covington Credit, Quick Credit, and First Heritage Credit. Responsibilities: The Account Specialist is responsible for contacting clients with overdue accounts, negotiating repayment plans, and ensuring compliance with company policies and legal regulations.
Wichita, Kansas11 days ago
Responsibilities: The Bilingual Account Specialist team member is responsible for engaging with clients who have overdue accounts, negotiating repayment plans, and ensuring compliance with company policies and legal regulations. This role requires fluency in English and Spanish language to effectively communicate with a diverse customer base, reduce delinquency rates, and support financial recovery efforts.
This role requires fluency in English and Spanish language to effectively communicate with a diverse customer base, reduce delinquency rates, and support financial recovery efforts. The Bilingual Account Specialist team member is responsible for engaging with clients who have overdue accounts, negotiating repayment plans, and ensuring compliance with company policies and legal regulations.
Our portfolio includes distinguished brands like Cash Money, LendDirect, Heights Finance, Southern Finance, Covington Credit, Quick Credit, and First Heritage Credit. The Account Specialist is responsible for contacting clients with overdue accounts, negotiating repayment plans, and ensuring compliance with company policies and legal regulations.
Wichita, Kansas18 days ago
Pay Rate
Competitive base plus activity-based commission and increases based on merit.
SERVPRO of Northwest Wichita is an EOE M/F/D/V employer
Each SERVPRO® Franchiseis Independently Owned and Operated. Then, you may be our perfect hero!
As a valued SERVPRO® Franchise employee, you will receive a competitive pay rate, with opportunity to learn and grow.
Primary Responsibilities
- Meet or exceed assigned sales quota by executing the sales cycle, setting up closing appointments and maintaining assigned contact lists.
Provides support to the Account Manager & Account Executive on large and complex client accounts by preparing coverage comparisons, submissions, premium & rate comparisons, processes audits on expired and/or non-renewed policies and other special requests. Reviews certificate of insurance requests & provides direction to COE related to invoicing allocations, surplus lines, policy processing, master COIs, and client specific instructions for customized Auto ID cards, billings, etc.
Wichita, Kansas4 days ago
li>Provides support to the Account Manager & Account Executive on large and complex client accounts by preparing coverage comparisons, submissions, premium & rate comparisons, processes audits on expired and/or non-renewed policies and other special requests. Reviews certificate of insurance requests & provides direction to COE related to invoicing allocations, surplus lines, policy processing, master COIs, and client specific instructions for customized Auto ID cards, billings, etc.
Wichita, Kansas4 days ago
li>Provides support to the Account Manager & Account Executive on large and complex client accounts by preparing coverage comparisons, submissions, premium & rate comparisons, processes audits on expired and/or non-renewed policies and other special requests. Reviews certificate of insurance requests & provides direction to COE related to invoicing allocations, surplus lines, policy processing, master COIs, and client specific instructions for customized Auto ID cards, billings, etc.
li>Provides support to the Account Manager & Account Executive on large and complex client accounts by preparing coverage comparisons, submissions, premium & rate comparisons, processes audits on expired and/or non-renewed policies and other special requests. Reviews certificate of insurance requests & provides direction to COE related to invoicing allocations, surplus lines, policy processing, master COIs, and client specific instructions for customized Auto ID cards, billings, etc.
li>Provides support to the Account Manager & Account Executive on large and complex client accounts by preparing coverage comparisons, submissions, premium & rate comparisons, processes audits on expired and/or non-renewed policies and other special requests. Reviews certificate of insurance requests & provides direction to COE related to invoicing allocations, surplus lines, policy processing, master COIs, and client specific instructions for customized Auto ID cards, billings, etc.
p>About Washburn University: Washburn University is a teaching-focused, student-centered, public institution located in the metropolitan setting of Topeka that has earned national recognition for its high-impact programs for first-generation students. Position Summary: This position supports Athletics and Finance Shared Services by providing accounting and administrative assistance to ensure financial tasks are completed accurately and on schedule.
Kansas City, KS23 days ago
Develops strong working relationships with customers, collaboration colleagues and Internal contacts - Clinics, physicians, nurses, additional important health care providers, key patient advocacy support groups, collaboration teammates, Reimbursement and Access Specialist team, Clinical Nurse Educators, Marketing, National Accounts, Training and Trade. This role involves developing and executing account strategies to grow market share, building relationships with clinicians, nurses, and patient advocacy groups, and collaborating with cross-functional partners (e.g., Reimbursement and Access, Regional Science Managers) to address customer needs and market dynamics.
Kansas City, Kansas18 days ago
div>Develops strong working relationships with customers, collaboration colleagues and Internal contacts - Clinics, physicians, nurses, additional important health care providers, key patient advocacy support groups, collaboration teammates, Reimbursement and Access Specialist team, Clinical Nurse Educators, Marketing, National Accounts, Training and Trade .
This role involves developing and executing account strategies to grow market share, building relationships with clinicians, nurses, and patient advocacy groups, and collaborating with cross-functional partners (e.g., Reimbursement and Access, Regional Science Managers) to address customer needs and market dynamics.
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Job duties will include electronic and manual insurance remittance posting from EOB's, posting of patient payments received through the mail, and posting of miscellaneous payments received in the Business Office. Job Summary:Will work with the Patient Financial Services team to accurately process and post payments received from insurance companies and patients.
p>With a world-class leadership team, passionate team members, and proprietary predictive models trained on years worth of transactional data, TrueAccord is well-positioned to deliver on a huge opportunity: helping millions of consumers to regain and keep their financial footing while lowering the cost of doing business for creditors across many industries. Manage Workflows & Triage: Navigate multiple internal and external systems simultaneously to resolve inventory balances, track down missing transactions, and fix file processing exceptions.
Overland Park, KS30+ days ago
In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable. LHH Recruitment Solutions is partnering with a growing organization to identify a motivated Accounts Receivable / Collections Specialist for a contract-to-hire opportunity.
The Senior Accounts Receivable Specialist assists with training and mentoring staff, resolving complex payment posting issues, identifying process improvement opportunities, and collaborating with internal departments and external payers to ensure timely and accurate reimbursement. This position serves as a subject matter expert for payment posting processes, cash reconciliation, and payment variance solutions while supporting departmental goals related to revenue cycle performance, financial accuracy, and regulatory compliance.
p>Overview We are seeking a full-time Accounts Receivable Collections Specialist 1 at Garmin's U.S. headquarters in the Greater Kansas City area. In this role, you will be responsible for maintaining assigned customer accounts including collecting past-due balances.
Kansas City, KS4 days ago
Responsibilities: • Enter all monthly invoices using Microsoft Dynamics and ensure proper coding • Reconcile AP discrepancies with Vendors • Setup new Vendors: obtain W-9, verify banking information • Maintain vendor list containing payment terms, business approvers, and other details • Code, record, and reconcile all credit card transactions • Ensure compliance with credit card requirements and transaction requirements (memos, receipts) • Ensure compliance with expense policies and that managers review and approve their employees’ transactions • Reconcile the AP Sub-Ledger to the General Ledger • Additional tasks as assigned Qualifications: • High School Diploma required, Associate Preferred in Accounting, Finance, or a related field (accounting classes a plus). • Minimum 1 year of proven experience working in Accounts Payable and/or Accounting • Proficiency using accounting software, such as Microsoft Dynamics and MS Office Suite • Excellent attention to detail and accuracy • Strong organizational skills and ability to prioritize tasks effectively • Ability to work independently and meet deadlines • Strong communication skills, both written and verbal Job Type: Full-time On Site Location: Kansas, City, KS Salary Range: up to $60,000 depending on experience.
The Accounts Payable Specialist will work closely with the accounting team to maintain financial records and contribute to the smooth operation of the accounts payable process. The ideal candidate will be responsible for processing invoices, reconciling vendor statements, and ensuring accurate and timely payments to vendors.
Overland Park, KS30+ days ago
Demonstrated ability to define problems, collect and analyze data, and implement appropriate solutions. Johnson County Community College (JCCC), track and collect payments, and.
Must be detail-oriented, have the ability to work proactively/effectively with minimal supervision, and have the ability to prioritize/multi-task in a flexible, fast paced/challenging environment. High School Diploma or GED AND a minimum of 3 years of Accounts Receivable Collections experience OR an equivalent combination of education and experience.
Overland Park, KS30+ days ago
This role will play a key part in supporting the full-cycle accounts payable process while ensuring accuracy, efficiency, and strong vendor relationships. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable.
p>Headquartered in Burlington, MA, with additional office locations and hybrid and remote workers in cities across the U.S., Ascend Learning was recognized by Newsweek and Plant-A Insights Group as one of America's 2025 Greatest Workplaces as well as America's Best Places to work for Mental Well-Being for 2025. Ascend Learning, a leading healthcare and learning technology company, is the connection between a powerful portfolio of brands serving students, educators, and employers with outcomes-based, data-driven solutions across the lifecycle of learning.
Kansas City, KS30 days ago
Using AI and advanced CRM tools, the Velocity Selling methodology boosts efficiency, productivity, and decision-making through automation, predictive analysis, and personalized customer approach. Discounts up to 50% off on Verizon products and services, Fios, high-speed home internet solutions to accessories and exclusive Verizon features, including 50% off Verizon wireless calling plans and much more.
They are focused against increasing share and velocity of their assigned commodity using tactics that help sell-in the right brands to customers and sell-out to consumers via planning and execution of brand activations. Click here to access.
El Dorado, KS30+ days ago
This position plays a vital role in ensuring the financial health of our projects by managing customer invoicing, maintaining accurate records, and supporting coordination between the field and office. - 5+ years in accounts receivable, bookkeeping, or related accounting roles within a project-based environment.
Overland Park, KS12 days ago
p>While each day brings new opportunities at SPX, your core responsibilities will be: - Invoice Review and Entry - receive, verify and enter vendor invoices (both PO and non-PO related) into the Accounts Payable Automation Tool, Tungsten and/or ERP system, SAP.
As part of HVAC Cooling, SPX Cooling Technologies is a leader in high quality industrial HVAC equipment used to cool large facilities like hospitals, data centers, and power plants.
Check us out at www.husqvarnacp.com. Husqvarna Construction in Olathe, KS is looking for an Accounts Payable Specialist to own the full invoice-to-payment process while supporting key finance operations.
Roeland Park, KS30+ days ago
The successful candidate will contribute to maintaining accurate financial records and fostering positive relationships with both customers and internal stakeholders. As an integral part of our dynamic team, the Accounts Receivable Administrative Specialist plays a crucial role in ensuring seamless financial operations.
p>Husqvarna Construction in Olathe, KS is looking for an Accounts Payable Specialist to own the full invoice-to-payment process while supporting key finance operations. In this role, you won't just process invoices, you'll help protect company assets, ensure financial accuracy, and keep operations running smoothly.
Kansas City, KS30+ days ago
p>The A/P Specialist reports to the Sr Manager, Accounts Payable and is responsible for accurate and timely payment of vendor invoices using the invoice workflow, SAP purchase orders and Accounts Payable requests, and imaging of all paper AP documents. This position works closely with purchasing at the plant locations to facilitate and achieve accurate and timely payment of invoices and to also seek continuous improvement in related functions.
Kansas City, KS30+ days ago
You will lead all issue resolution activities with client systems, identify all overspend and/or spending shortfalls, and work with relevant KAMs to resolve, using insights and data to recommend improvements. You will work closely with Key Account Managers ("KAMs") to manage client business planning, forecasting, annual reviews, and joint business planning.
p>AIG underwriting teams help to find insurance solutions in areas including Financial Lines, Property, Casualty, Specialty Lines, Cyber, Multinational Clients, and High Net Worth individuals. Assist underwriters in collaborating with Distribution, Territory Managers, and other line(s) of business underwriters to target desirable accounts and cross selling opportunities from brokers.
Overland Park, KS30+ days ago
The process includes checking the legitimacy of the invoice, determining if the invoice has been approved for payment, tracking the payment against existing work orders/contract documents, processing invoices for payment, and managing the filing structure for all AP invoices. We're in it to win it, and a key part of our strategy is to strengthen our business-to-business technology sales team with talented and hard-working individuals who aspire to be the next generation of technology leaders.
By building mutually beneficial partnerships and innovative technology, KBX creates a competitive advantage for its customers and meets the growing need for cost effective and reliable supply chain solutions. KBX Logistics, a Koch company and global leader in transportation, offers world-class, technology-driven capabilities across all modes of managed freight and transportation asset management.
The Senior Accounts Receivable Specialist assists with training and mentoring staff, resolving complex payment posting issues, identifying process improvement opportunities, and collaborating with internal departments and external payers to ensure timely and accurate reimbursement. This position serves as a subject matter expert for payment posting processes, cash reconciliation, and payment variance solutions while supporting departmental goals related to revenue cycle performance, financial accuracy, and regulatory compliance.
Overland Park, KS13 days ago
p>IBA is the transactional accounting function that ensures client monies are accurately and timely applied to Agency Bill (fiduciary), Direct Bill, and Fees, and remitted to insurers-processing billions in cash transactions annually. Collaborate with Accounting Operations Team, Automation/Systems, and offshore teams to design permanent fixes and reduce repeat tickets.
p>The Cost Accounting Specialist is responsible for partnering with plant and corporate teams to analyze and improve manufacturing costs, ensuring accurate production job costing and timely daily job closures. This position also performs month‑end close activities, including journal entries and balance sheet reconciliations, and leads on-site cost accounting process improvements across functions.