JobotNewAccounts Payable Coordinator JobotAccounts Payable CoordinatorKansas City, MO$60,000–$70,000 / yearInformation collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Jobot, and/or its agents and contracted partners.
Levi HunterNewAccounts Payable Specialist Levi HunterAccounts Payable SpecialistKansas City, MOThe Accounts Payable Specialist is responsible for processing vendor invoices, ensuring accurate and timely payments, and maintaining strong financial controls. Accounts Payable SpecialistPay: $23/hr6 Week ContractLocation: Downtown Kansas City, MOGreen Card RequiredPosition Summary.
Vaco LLCNewStaff Accountant Vaco LLCStaff AccountantKansas City, MO$60,000–$70,000Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.
Vaco LLCNewAccounting Clerk Vaco LLCAccounting ClerkKansas City, MO$25–$32Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.
Vaco LLCNewAccounting Analyst Vaco LLCAccounting AnalystKansas City, MO$25–$32Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.
Vaco LLCNewController Vaco LLCControllerKansas City, MO$110,000–$130,000Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.
AxelonCommodity Sourcing II (Indirect)-Contingent Worker AxelonCommodity Sourcing II (Indirect)-Contingent WorkerKansas City, MO$30–$35 / hourBachelors degree from an accredited university or college in Supply Chain Management, Business Administration, Industrial Engineering, or related field and/or at least 5 years of procurement or sourcing experience in a manufacturing environment. Proven experience working effectively with suppliers, managing purchase orders, and ensuring supplier on-time delivery to meet production requirements.
System OneNewLead NetSuite Administrator System OneLead NetSuite AdministratorLenexa, KS$90,000–$102,000 / hourAdminister and maintain NetSuite environments, including user setup, roles, permissions, workflows, custom fields, forms, records, and saved searches. System One, and its subsidiaries including Joulé and Mountain Ltd., are leaders in delivering outsourced services and workforce solutions across North America.
Hendrick Automotive GroupAutomotive Accounting Document Specialist (Overland Park, Kansas) Hendrick Automotive GroupAutomotive Accounting Document Specialist (Overland Park, Kansas)Overland Park, KS$56,160–$92,500 / yearIn this role, you'll be the behind-the-scenes engine that keeps our aftermarket product operations running smoothly, processing cancellations, posting payments, managing refunds, and keeping schedules clean and current across multiple dealership locations. Hendrick Automotive Group is hiring an Aftermarket Product Specialist to join our Kansas City Consolidated Accounting Office in Overland Park, Kansas.
Apidel TechnologiesStaff Accounting , Payroll, and Cost Accounting Apidel TechnologiesStaff Accounting , Payroll, and Cost AccountingKansas City, KSContractorThese roles will focus on high volume data entry, processing invoices, and assisting with general accounts receivable and accounts payable tasks within SAP. Essentially the responsibility of the role is to collect data from the floor, organize it, record production and usage for each SKU, by line by shift each day.
SeaHill Consulting GroupNewAccounts Payable Specialist SeaHill Consulting GroupAccounts Payable SpecialistOverland Park, KSProcess vendor invoices and resolve discrepancies related to pricing, quantities, approvals, and supporting documentation. • Experience matching purchase orders, invoices, and receipts within an accounts payable function.
OMNI HR SolutionsAccounting Position OMNI HR SolutionsAccounting PositionKansas City$60,000–$100,000 / yearStrong critical thinking and problem-solving abilities, with a proven ability to analyze complex issues, identify root causes, and implement effective, data-driven solutions. Demonstrated experience in budget development and financial reporting, including preparing, managing, and analyzing departmental budgets to ensure fiscal responsibility and alignment with organizational goals.
Tutera Senior Living & Health CareAccounts Payable Analyst Tutera Senior Living & Health CareAccounts Payable AnalystKansas City, MissouriThe overall goal of the team is to process payments accurately and timely, while striving for high internal and external customer satisfaction. Tutera Senior Living & Health Care is guided by one single purpose: To live the YOUNITE philosophy in every decision, every day.
FerrellgasNewAccounts Payable Assistant FerrellgasAccounts Payable AssistantKansas City, MOFrom our nationwide charitable partnerships with Operation Warm and Operation BBQ Relief to fundraisers for local schools, fire departments, veteran organizations and more, we are always looking for ways to give back to the communities we live in and serve. This individual will also be responsible for ensuring company employees understand the policies and processes related to the processing of invoices, expense reports, petty cash, customer refunds and purchasing card charges.
Hendrick Automotive Group CorporateAccounts Payable Specialist Hendrick Automotive Group CorporateAccounts Payable SpecialistOverland Park, KSFull timeEnsures that necessary controls are in place to safeguard assetsAssists in training and supervising office staffEnsures that annual external audit requirements are metMaintains effective employee relationsMaintains an organized, clean and safe work areaParticipates in required trainingRecords all hours worked accurately in company timekeeping system Follows Safeguards rules and regulations. 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.
Airshare.Accounts Payable Administrator Airshare.Accounts Payable AdministratorOverland Park, KSThe Accounts Payable Administrator is responsible for overseeing the complete accounts payable process, including payment processing, record management, and supporting the accounting department in maintaining accurate financial records. Reconcile the month-end accounts payable general ledger account, accrue for recurring vendor bills not received, and provide notes on extraordinary expenditures.
Lee Hecht HarrisonAccounts Payable Clerk Lee Hecht HarrisonAccounts Payable ClerkLenexa, KS$22–$25 / hourMaintain Accounts Payable electronic document storage files by scanning and indexing invoices within 5 business days of entry into the AP module. RESPONSIBILITIES: Work with vendors, employees, and accounting team throughout the month to ensure 100% of the invoices for the assigned vendors/suppliers are posted by the last day of each month.
Advantage TechAccounts Payable Coordinator Advantage TechAccounts Payable CoordinatorKansas City, MOThe successful candidate will have 5 years or more in accounts payable experience in a professional services industry, be able to work in a fast paced, high-volume environment, and be able to adjust as needed to the firms continually growing needs. Competent in various applications such as Elite, Chrome River, Microsoft Outlook and Excel, and various banking websites.
CareCentrixAccounts Payable Representative (Hybrid Remote - Overland Park, KS) CareCentrixAccounts Payable Representative (Hybrid Remote - Overland Park, KS)Overland Park, KSRemoteResponds to phone calls, researches vendor inquiries, answers questions regarding pay status and general ledger coding of invoices and processes stop payments. Award winning culture: Keeps our company values at the heart of everything we do: We Care; We Do the Right Thing; We Strive for Excellence; We Think BIG; We Take our Work Seriously, Not Ourselves.
Quanta Infrastructure Solutions Group, LLCAccounts Payable Specialist Quanta Infrastructure Solutions Group, LLCAccounts Payable SpecialistOverland Park, KansasThe 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. 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.
Garmin International, Inc.NewAccounting Specialist 1 - Accounts Receivable Garmin International, Inc.Accounting Specialist 1 - Accounts ReceivableOlathe, KansasMust 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. 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.
Quanta Infrastructure Solutions Group, LLCAccounts Payable Supervisor Quanta Infrastructure Solutions Group, LLCAccounts Payable SupervisorOverland Park, KansasAbout this Role: The Accounts Payable (AP) Supervisor is responsible for overseeing the day-to-day operations of the Accounts Payable team, serving as the primary escalation point for system-related questions, and ensuring timely and accurate processing of invoices and payments. 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.
Husqvarna ABAccounts Payable Specialist Husqvarna ABAccounts Payable SpecialistOlathe, KSHusqvarna 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.
QNewAccounts Payable Specialist - Overland Park, KS QAccounts Payable Specialist - Overland Park, KSOverland Park, KSThe 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.
ebs RecruitersNewAccounts Payable Specialist - High-Volume & Processes ebs RecruitersAccounts Payable Specialist - High-Volume & ProcessesKansas City, MOThe ideal candidate will have 1–3 years of accounting or finance experience, associated degrees in Accounting or Finance, and strong understanding of accounting principles (GAAP). In this role, you'll support the Finance team by processing high-volume payables while ensuring accurate financial records and timely payments.
R. R. CassidyNewAccounts Payable Specialist R. R. CassidyAccounts Payable SpecialistOverland Park, KSThe 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. Works with operations, vendors, and suppliers to ensure charges are accurate and that payments are received in a timely manner .
ACT LightingNewHybrid Accounts Payable Specialist - Process Reconciliation ACT LightingHybrid Accounts Payable Specialist - Process ReconciliationKansas City, MOACT Lighting Inc is seeking an Accounts Payable Specialist to manage day-to-day accounts payable processes, ensuring timely payments and invoice accuracy. The role primarily involves processing invoices, reconciling accounts payable ledgers, and working with vendors to resolve issues.
Edera L3CNewAccounts Payable Specialist Edera L3CAccounts Payable SpecialistKansas City, KSResponsibilities: •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 •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:$60,000. Edera is seeking a professional and experienced Accounts Payable Specialist to enter monthly invoices using Microsoft Dynamics, reconcile accounts payable discrepancies with vendors, and assist in additional tasks as assigned.
JobotAccounts Payable Coordinator (Law Firm) JobotAccounts Payable Coordinator (Law Firm)Kansas City, MO$60,000–$75,000Full timeInformation collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. Founded decades ago and based in Kansas City, with offices across the country, we are a full-service law firm with a finance team that operates at a high level and moves fast.
T Mobile UsNewManager, Accounting T Mobile UsManager, AccountingOverland Park, KS$98,100–$177,100 / yearCross-functional project participation and implementation including: Participation in enterprise projects to ensure appropriate requirements are developed based on a solid understanding of the impacted systems and the transaction flow. Manages the Accounting close process including: Ensure Accounting records, monthly Accounting close activities and variance analyses are adequately and properly prepared, maintained and explained in a timely manner.
T-MobileNewManager, Accounting T-MobileManager, AccountingOverland Park, KS$98,100–$177,100 / yearCross-functional project participation and implementation including: Participation in enterprise projects to ensure appropriate requirements are developed based on a solid understanding of the impacted systems and the transaction flow. Manages the Accounting close process including: Ensure Accounting records, monthly Accounting close activities and variance analyses are adequately and properly prepared, maintained and explained in a timely manner.
Fall Creek Farm & NurseryNewAccounts Payable Specialist Fall Creek Farm & NurseryAccounts Payable SpecialistKansas City, MOCareer Opportunities: Accounts Payable Specialist (11845) Requisition ID 11845 -Posted - MO-North Kansas City - Corporate Professionals - 1-3 years - Regional TravelAn Accounts Payable Specialist positionis available at Garney. You'll own accurate, timely invoice processing and vendor support, help streamline workflows, and be a go-to partner for internal teams and external vendors.
LHH USNewAccounts Payable Specialist LHH USAccounts Payable SpecialistOverland Park, KS$24–$28 / hourThis 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.
Fall Creek Farm & NurseryNewAccounts Payable Specialist: Invoicing & Vendor Mastery Fall Creek Farm & NurseryAccounts Payable Specialist: Invoicing & Vendor MasteryKansas City, MOFALL CREEK FARM & NURSERY in North Kansas City is looking for an Accounts Payable Specialist to join our team. This role involves managing vendor invoices, ensuring timely payments, and resolving discrepancies.
HollisterNewDistrict Office Front Desk & Accounts Payable Clerk HollisterDistrict Office Front Desk & Accounts Payable ClerkKansas City, MOThe Hollister R-V School District is seeking a dedicated district office receptionist and accounts payable clerk. Qualified candidates should possess professionalism, strong organizational skills, and an ability to handle confidential information.
e2EAccounting Specialist e2EAccounting SpecialistKansas City, MO$24–$29e2E 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.
Muse FreightAccounting Clerk Muse FreightAccounting ClerkOverland Park, KS$40,000–$45,000 / yearPerform daily data entry of financial and freight-related transactions into accounting and CRM systems. Support billing processes, including verifying load confirmations, rate sheets, and carrier invoices.
StrykerNewAccounting Clerk StrykerAccounting ClerkOverland Park, KS$22–$25 / hourLHH Recruitment Solutions is working with a client within the construction/engineering services industry who is seeking a detail‑oriented Accounting Clerk to support day‑to‑day financial operations within a fast‑paced environment. 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.
The Reilly Company, LLCAccounting Associate The Reilly Company, LLCAccounting AssociateLeavenworth, KS$40,000–$60,000 / yearYou'll have the opportunity to learn and grow alongside experienced professionals, gaining hands-on experience across various accounting functions. We're a growing firm that believes in nurturing talent and providing a supportive environment for our team members to flourish.
Kansas City Kansas Community CollegeAccounting Kansas City Kansas Community CollegeAccountingKansas City, KSJob Code: Location: Primarily at the Joint Regional Correctional Facility (JRCF) and United States Disciplinary Barracks (USDB), but any other college location as assigned by the appropriate administrator. Foreign degrees are acceptable provided they have been translated and/or shown to have equivalency to a United States: Associate, Bachelor, Master, or Doctorate level degree.
Emerson & Co LLCAccounting Specialist Emerson & Co LLCAccounting SpecialistKANSAS CITY, MO$60,000–$70,000 / yearReporting to and collaborating closely with the Accounting Manager, you will be responsible for providing a wide range of critical accounting services to our small to medium business clients to free up their valuable time. Compiles statistical, financial, accounting, or auditing reports and tables of cash receipts, expenditures, accounts payable and receivable, and profits and losses .
Engenious DesignAccounting Coordinator Engenious DesignAccounting CoordinatorPrairie Village, KSFull timeFounded in 2013, Engenious Design is a growing team of 80+ people who design, prototype, build and test medical devices and other high technology systems for our clients. Prepare twice-monthly invoices and metrics reports for client and internal projects including labor and expenses in partnership with project managers.
Huber & AssociatesNewDirector of Accounting Huber & AssociatesDirector of AccountingKansas City, MOEngage other members of the senior management team—to facilitate cross-department collaboration that ensures all financial solutions positively support Huber's evolving strategy, operational delivery, and data collection needs. We are a Woman Owned Business Enterprise (WBE) certified by the state of Missouri Company Description As an information technology company, Huber is in the business of innovation where we investigate, learn, and implement new technologies and solutions regularly.
Spec CorpAccount Payable Representative Spec CorpAccount Payable RepresentativeRoeland Park, KSThe full cycle Accounts Payable Representative will be responsible for the timely and accurate processing of all vendor invoices for inventory, freight, and overhead expenses for all branch locations, as well as issuing checks as needed in order to control costs and take advantage of all discounts available. SPEC Building Materials Corporation is recognized as one of the nation’s leading wholesale distributors of the highest quality building materials, equipment and products for both commercial and residential roofing contractors.
The Salvation Army USAAccounting Specialist The Salvation Army USAAccounting SpecialistKansas City, MOCandidates 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.
LHH USNewAccounting Clerk LHH USAccounting ClerkOverland Park, KS$22–$25 / hourLHH Recruitment Solutions is working with a client within the construction/engineering services industry who is seeking a detail-oriented Accounting Clerk to support day-to-day financial operations within a fast-paced environment. 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.
Johnson County KansasSr Accounting and Grants Specialist Johnson County KansasSr Accounting and Grants SpecialistOlathe, KansasPrimary responsibilities include assisting with the administration of grant funding, monitoring expenditures, maintaining financial records, processing payroll and accounts payable transactions, and supporting contract tracking activities. These expectations are considered an essential function of every position within Johnson County Government: to collaborate with coworkers and leadership; participate constructively in conversations with department, agency, office, or organizational leadership,
Kansas City Kansas Community CollegeAccounting Specialist II Kansas City Kansas Community CollegeAccounting Specialist IIKansas City, KS$44,267–$60,867 / yearCompensation will be commensurate with education and experience.\n \nEmployee category: Staff\n \nDepartment: Financial Services\n \nReports to: Director of Budget and Purchasing\n \nFLSA status: Non-Exempt\n \nJob Code: FF049FTNAS2\n \nLocation: Primarily Main Campus, but any other college location as assigned by the appropriate administrator\n \nSUMMARY\n \nTo create and maintain records of financial data and transactions that can be summarized for various uses. Ability to use a 10-key calculator.\n \nMINIMUM QUALIFICATIONS\n\n High School diploma/ GED equivalent and five (5) years relevant experience OR \n Associate or higher degree and two (2) years of relevant experience.\n Ability to perform various accounting duties and use computerized accounting software, including Microsoft Office.\n Ability to operate a 10-key with efficiency and speed, as well as computer skills.\n
HNTBNewAccounting Technology Manager HNTBAccounting Technology ManagerKansas City, MOManages and successfully implements projects associated with new functionality and/or enhancements to existing functionality; including requirements analysis and documentation, design/build oversight, testing and deployment; postimplementation support and transition to ongoing operations. Works closely with Corporate Finance managers, business process organization, IT, various functional groups and business units in understanding and prioritizing accounting systems enhancements to meet changing business needs.
Intrinsic DevelopmentAccounting Clerk Intrinsic DevelopmentAccounting ClerkLees Summit, MO$45,000–$60,000 / yearThis 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. The Intrinsic Development team has successfully developed everything from hospitality venues, to mixed-use, multi-family, hotels, clinics, offices and restaurants across 6 Midwestern states.