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.
Kansas City, MO2 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.
Kansas City, MO30+ days ago
p>Job Facts: Manages and leads the development and implementation of capital equipment sales strategies to attain assigned sales objectives for highly strategic accounts. We empower each other to explore new possibilities, foster creativity, and keep our ambitions high, so we can deliver life-changing healthcare solutions that make a global impact.
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.
Success in this role requires strong communication skills, problem?solving abilities, and comfort working on a computer throughout the day in a fast?paced environment.
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The Customer Account Specialist is responsible for directing and managing customer orders from receipt through delivery while providing exceptional customer service.
Olathe, Kansas25 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.
Kansas City, MO30+ days ago
Partnering closely with internal teams, you will position Clarivate's solutions to address customer challenges, create compelling value propositions, and convert prospects into long‑term clients. In this role, you will actively generate new business by uncovering opportunities within target accounts, conducting outbound prospecting, and building relationships with net‑new customers.
Kansas City, MO30+ days ago
Within the Credit Oversight team, the Loan Account Specialist II focuses on processing of consumer and commercial loan payments, payoffs, draws, funding and charge offs. If you need accommodation for any part of the employment process because of a disability, please send an e-mail to talentacquisition@umb.com to let us know the nature of your request.
Kansas City, MO30+ days ago
This compensation range is for the Account Specialist and Senior Account Specialist - RemitConnect and contemplates a wide range of factors that are considered in determining most appropriate job level and making compensation decisions, including but not limited to location, skill sets, education, relevant experience and training, licensure and certifications, and other business and organizational needs. Basic knowledge of healthcare insurance claims processing, healthcare revenue cycle, and general knowledge of commercial banking and treasury services.
Grandview, Missouri9 days ago
We’re seeking a proactive Customer Account Specialist who thrives on building strong client relationships, solving problems before they start, and owning the post-sale customer experience. Account Management: Own the full lifecycle of assigned accounts—monitoring order trends, forecasting demand, managing inventory needs, and processing accurate orders.
Kansas City, MO30+ days ago
This position is internally and externally facing and coordinates team events, monitors and responds to client and broker inquires, and conducts research to assist Sales with initiatives and programs. Monitor and manage CRM input, reporting, and researching, Assist with inputting/updating group and broker information in CRM and ensure accurate and complete information is housed within the tool.
Kansas City, Missouri30+ days ago
p style="text-align:left !important">If you are a California resident, please visit our Privacy Notice for California Job Candidates to understand how we collect and use your personal information when you apply for employment with UMB.. Within the Credit Oversight team, the Loan Account Specialist II focuses on processing of consumer and commercial loan payments, payoffs, draws, funding and charge offs.
Kansas City, MO30+ days ago
Join our team today and help us build something great! Essential Job Functions:
Generate and manage service work order invoicing using RoofLink and ComputerEase Coordinate with Estimating and Sales to set up new projects per established processes Manage accounts receivable, including billing, payment application, and collections Contact delinquent customers, resolve billing issues, and follow up on past-due balances Issue and distribute monthly AR statements and apply interest on overdue invoices Track projects through closeout in accordance with company procedures Accurately record all payments and coordinate lien waivers with Accounts Payable Maintain confidentiality of customer information and support accounting projects as needed.
Work Environment/Physical Requirements:
Pass initial drug test and participate in random drug test program Use of eyes for reviewing computer screens, paperwork, fine print Primarily indoor office environment Ability to lift and carry up to 15lbs Ability to sit for prolonged periods of time, working at a computer.
Kansas City, Kansas16 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.
Kansas City, KS21 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.
li>Experience in commercial insurance, Medicare, and Medicaid reimbursement Must have computer literacy and math aptitude, and the ability to use 10-key calculator, computer key board and basic software applications, including Excel, Word and Outlook.
Directly responsible for daily billing of insurance claims and collection activity on outstanding payor accounts and self-pay encounters to manage account receivables.
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. A proficient knowledge of elevated-execution beverage techniques including but not limited to frozen cocktails, infusions, smoking, barrel aging, clarifying, creating foams, garnishes.
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.
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.
Kansas City, MO30+ days ago
This position is internally and externally facing and coordinates team events, monitors and responds to client and broker inquires, and conducts research to assist Sales with initiatives and programs. Monitor and manage CRM input, reporting, and researching, Assist with inputting/updating group and broker information in CRM and ensure accurate and complete information is housed within the tool.
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.
This role supports the daily operations of the Business Office by managing the accounts payable workflow, maintaining vendor relationships, and contributing to month‑end and year‑end processes. The Accounts Payable Specialist is responsible for maintaining accurate financial records and ensuring timely processing of vendor invoices and payments.
Lees Summit, MO19 days ago
This expansion coincides with the launch of our new 260+ acre mixed-use development, which will feature approximately 2,900 luxury multi-family units, as well as over 660,000 square feet of retail, office, entertainment, hospitality space, and other related commercial uses. ACCOUNTS PAYABLE SPECIALIST POSITION: The Accounts Payable Specialist will be a key member of our accounting team, primarily focused on high-volume accounts payable processing.
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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.
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.
Kansas City, KS2 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.
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.
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.
Overland Park, KS10 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.
North Kansas City, MO30+ days ago
If you have questions or would like more information, please email recruiter@garney.com and include the job location and requisition ID (listed below the job title at the top of the page) to ensure a prompt response. As an Accounts Payable Specialist, you will play a vital role in processing invoices and transactions efficiently and accurately.
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.
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
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.
Overland Park, KS29 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.
Overland Park, Kansas3 days ago
p style="margin:0px">The Accounts Payable Specialist at Quanta Infrastructure Solutions Group, LLC (QISG) will process and analyze payable transactions, support vendor set-ups, maintain vendor relationships, and assist with P-card needs across the organization. The QISG team brings together Engineering, Safety, Quality, Material Procurement, QA/QC, Right-of-Way Acquisition, Scheduling, Environmental Planning, Permitting, Title and Land Management expertise that ensure outstanding results for our clients.
Kansas City, MO30+ days ago
Essential Duties and Responsibilities include the following: Accounts Payable will encompass the processing of all accounts payable transactions including bills, returns, and credit card charges ensuring accuracy of each bill and proper classification as expense or capitalizable item in accordance with our chart of accounts. Responsible for generating A/R statements for charges paid by the corporate office on behalf of the dealerships, gathering necessary support for those charges, and answering related dealership inquiries.
Kansas City, MO30+ days ago
p>Description This position is primarily responsible for managing the accounts receivable process, maintaining current and accurate account records, collections, payment application, resolving billing issues, opening new accounts, and maintaining customer invoice files. Computer Skills To perform this job successfully, an individual should have knowledge of:
Word Processing software Spreadsheet software Accounting software Internet software Database software Contact Management systems ERP system experience SAP preferred.
Kansas City, MO2 days ago
A.) or equivalent from two-year college or technical school; or six months to one year related experience and/or training; or equivalent combination of education and experience. Core Values:
To perform the job successfully, an individual should demonstrate the following Core Values:
Servant Leadership.
Overland Park, KS11 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.
Kansas City, KS28 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.
Kansas City, Missouri30+ days ago
When in doubt, please contact us through our web form here and see how you can protect yourself online here. The Accounts Receivable Collections Specialist will contribute to our Client Services Group by following up on outstanding project receivables for specific offices and/or practice areas, interact internally with project managers and communicate externally with clients.
Kansas City, MO30+ days ago
p>e2E helps startups, small businesses, and nonprofits successfully grow to the next level by providing the strategic finance, human resources, payroll services, and/or tax expertise they need to succeed, freeing them to focus on the growth and profitability of their businesses. Assist Accounting Consultants in recording, reconciling, and reviewing accounting data by compiling statistical, financial, accounting, or auditing reports and tables pertaining to such matters as cash receipts, expenditures, accounts payable, accounts receivable, and profits and losses.
Kansas City, MO30+ days ago
Candidates who are back to work US Veterans, people with disabilities, people who have been impacted by the justice system, and/or people without a college degree are encouraged to apply. The Accounting Specialist is responsible for account coding and data entry of accounts payable and receipting transactions.