NewAccounts 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.
NewAccounts Receivable Specialist - Key Partnerships Safe Haven SecurityAccounts Receivable Specialist - Key PartnershipsRiverside, MO$24–$25Safe Haven Security is seeking a results-driven, seasoned professional to join our corporate Accounts Receivable, Key Partnerships team as an Accounts Receivable Specialist. 1+ years of relevant experience related to accounts receivable, accounts payable, credit, collections, billing, or general accounting.
Assistant Controller JobotAssistant ControllerLenexa, KS$100,000–$130,000 / year4. Strong knowledge of Balance Sheet, Variance Analysis, Budgeting, Forecasting, Job Costing, Billing, HVAC and Plumbing industry, Cash Flow, Aging Reports, P&L, Inventory Accounting, HVAC MEP, Labor Trends, Year-End Close, and Financial Statements. Information 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.
Commodity Sourcing AxelonCommodity SourcingKansas City, MO$30–$35 / hourBachelor’s 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.
NewLead 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.
NewSales Consultant - USBL - US SyscoSales Consultant - USBL - USKansas City, KSBachelor's degree in Business, Sales, Marketing, Hospitality, Culinary Arts or related discipline OR HSD/GED and 3 years Restaurant Management, B2B or outside sales experience, or equivalent relatable experience including completion of the Sysco Sales Internship. Perform administrative duties, such as preparing sales budgets and reports, maintaining sales records, processing credits, and pick-up requests, preparing sales quotes and menu suggestions, and filing reports.
NewSAP Functional Lead System OneSAP Functional LeadWeatherby Lake, MO$115,000–$130,000 / yearWe are seeking an experienced SAP Functional Lead to drive the design, implementation, and optimization of SAP solutions across key business process areas: Record to Report (RTR), Procure to Pay (PTP), Logistics Planning & Scheduling (LPS), Order Management (OM), and Quality & Testing Integration (QTI). Drive the design, implementation, and optimization of SAP solutions across multiple key business process areas, including Record to Report (RTR), Procure to Pay (PTP), Logistics Planning & Scheduling (LPS), Order Management (OM), and Quality & Testing Integration (QTI).
NewOutside Sales Representative - Trusses US LBM HoldingsOutside Sales Representative - TrussesKansas City, MOFounded in 1983, Lumber Specialties operates multiple facilities in Dyersville, Story City, Osceola, Iowa and Kirkland, Illinois that total more than 100,000 square feet of manufacturing space on 64 acres. Lumber Specialties produces roof and floor trusses, wall panels as well as providing engineered wood products, steel beams and laminated columns to customers throughout the Midwest.
Accounts Payable Clerk - Kansas City Barts ElectricAccounts Payable Clerk - Kansas CityLiberty, MOReconciliation: Reconcile daily work, purchasing spreadsheet & monthly vendor statements to identify discrepancies and resolve any billing issues. Invoice Processing: Inspect, validate, and process incoming vendor invoices & credits ensuring all coding & amounts are correct and approved.
Accounts 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.
NewAccounts Payable Clerk LHH USAccounts Payable ClerkLeawood, 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.
Accounts Payable Specialist Intrinsic DevelopmentAccounts Payable SpecialistLees 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. 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.
NewAccounts Payable Coordinator Morgan ContractorsAccounts Payable Coordinator64012, MOThe Administrative / AP Assistant keeps Morgan Contractors’ back office moving — entering and reconciling payables, following up on receivables, chasing receipts and renewals, and supporting the Office Manager so the field never waits on paperwork. 90 Days Routine collections, renewals, and receipt matching fully owned — freeing the Office Manager for higher-value work.
Accounts Payable Specialist Hendrick Automotive GroupAccounts Payable SpecialistKansas City, MOEssential 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.
Accounts Payable Specialist Garney ConstructionAccounts Payable SpecialistNorth Kansas City, MOIf 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.
Coordinator, Accounts Payable AMC Entertainment, Inc. (Inactive)Coordinator, Accounts PayableLeawood, KSWhat you will be doing: Manage daily invoice activities, including correcting interface rejections, reviewing rejected invoices, following up with approvers, resolving invoice issues within invoice processing systems, and processing invoices during peak periods or high-volume cycles. Perform invoice and data cleanup activities, including reconciling vendor statements and aging reports, resolving stale-dated invoices and credits, clearing zero-dollar balances and vendor deposits, and updating credit memo terms.
Accounts Payable Specialist William Jewell CollegeAccounts Payable SpecialistLiberty, MOThis 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.
NewAccounts 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.
NewAccounts Payable Manager LHH USAccounts Payable ManagerKansas City, MO$75,000–$90,000 / yearThis is a newly created role designed to support continued company growth and provide dedicated leadership over accounts payable operations, team development, and process improvement initiatives. A growing organization is seeking an experienced Accounts Payable Manager to lead and enhance its AP function.
Accounts Payable Manager Dairy Farmers of America IncAccounts Payable ManagerKansas City, KSMaximize the OCR paper invoice process, including maintaining a strong relationship with the third-party provider, overseeing exception resolution, and ensuring the entire process is efficient and effective in reducing processing lead times. Job Duties and Responsibilities: Oversee the AP team as they calculate, post, and verify vendor invoices and disbursements to ensure the timely and accurate processing of accounts payable transactions.
Accounts Payable Specialist Dairy Farmers of America IncAccounts Payable SpecialistKansas City, KSThe 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.
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.
Accounts Payable Assistant FerrellgasAccounts Payable AssistantKansas City, MissouriFrom 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.
Accounts 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.
Accounts 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 (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.
Accounts Payable Specialist Lee Hecht HarrisonAccounts 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.
Accounts 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.
Accounts 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.
Accounts Payable Coordinator PolsinelliAccounts Payable CoordinatorKansas City, MissouriThe 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 firm’s continually growing needs. Competent in various applications such as Elite, Chrome River, Microsoft Outlook and Excel, and various banking websites.
Accounts Payable Specialist - Overland Park, KS MetronetAccounts 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.
Accounts 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.
Accounts Payable Representative (Hybrid Remote Overland Park, KS) CareCentrix IncAccounts 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.
Accounts Payable Technician AltasciencesAccounts Payable TechnicianOverland Park, KansasBy living our values of Employee Development, Customer Focus, Quality and Excellence, Respect and Integrity, we look to foster a passionate and collaborative work environment and we are looking for talented and enthusiastic people, like you, to join our growing team! Please note that hourly rates/salaries vary within the range based on factors including, but not limited to, prior relevant experience, skills, education, certification, location as well as internal equity and market data.
NewAccounts Payable Specialist LHH USAccounts Payable SpecialistOverland Park, KS$24–$28 / hourThis role willplay 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.
Accounts Payable Specialist Husqvarna GroupAccounts Payable SpecialistOlathe, KansasHusqvarna 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.
Accounts Payable-Travel & Expense Specialist Ascend Learning LLCAccounts Payable-Travel & Expense SpecialistLeawood, KSHeadquartered 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.
Accounts Receivable Clerk 836063 StiversAccounts Receivable Clerk 836063Grandview, MOAs an Accounts Receivable Clerk, you will be responsible for: Preparing and processing invoices for customers or insurance providers, applying discounts or special rates as needed. As an Accounts Receivable Clerk, you'll play a crucial role in managing financial transactions, ensuring accurate billing processes, and maintaining up-to-date records.
Accounts Receivable Specialist II Jr & Co., Inc.Accounts Receivable Specialist IIKansas City, MO$25–$30 / hourEssential 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.
Accts Payable Clerk Pyramid Consulting, IncAccts Payable ClerkKansas City, MO$15–$20 / hourBy applying to our jobs you agree to receive calls, AI-generated calls, text messages, or emails from Pyramid Consulting, Inc. and its affiliates, and contracted partners. Ability to communicate both orally and in writing, ability to coordinate and facilitate solutions with operations teams; proficiency with MS Office.
Manager, Accounts Receivable (Store Support Center, Overland Park, KS) Westlake HardwareManager, Accounts Receivable (Store Support Center, Overland Park, KS)Overland Park, KansasAce Retail Group (ARG) is a division of Ace Hardware Corporation that owns and operates several well-known Ace brands, including Westlake Ace, Great Lakes Ace, Buikema’s Ace, Outer Banks Ace, Dennis Company, and Breed & Company. Ace Retail Group (ARG), is a division of Ace Hardware Corporation that owns and operates several Ace brands, including Westlake Ace, Great Lakes Ace, Buikema’s Ace, Outer Banks Ace, Dennis Company, and Breed & Company.
Accounts Receivable Supervisor EquipmentShare.com IncAccounts Receivable SupervisorKansas City, MOKey duties include managing staff (scheduling, assigning, reviewing work, and performance management), ensuring the accuracy of customer accounts, reconciling revenue, creating general journal entries, generating invoices, posting sales and deposits, and resolving work-related problems. Responsible for accuracy and corrections to customer accounts, reconciliation of revenue accounts, general journal entries, generating invoices and posting sales, verification of deposits, and postings to accounts receivable.
Afternoon breaker (3-6pm) The Learning ExperienceAfternoon breaker (3-6pm)Blue Springs, MissouriOur curriculum focuses on the six ages and stages of early childhood development and engages children in hands-on learning activities that encourage them to explore and solve problems at their own rate of development. Teachers at The Learning Experience are ambassadors of happiness, creating opportunities every day that reflect our mission to make a difference in the lives of children, their families and communities.
Accounts Receivable Representative KU MedWest Ambulatory SurgeryAccounts Receivable RepresentativeOverland Park, KS$1Work all denials and corrected claims , collaborating with the Biller and/or Business Office Manager, insurance payers and/or patients on past due accounts. Handle contracted and non-contracted; HMO, PPO, EPO, POS, Worker’s Comp, Self-Pay and Third-Party reimbursement issues.
Accounts Receivable & Collections Specialist Lee Hecht HarrisonAccounts Receivable & Collections SpecialistOverland Park, KS$22–$25 / hourIn 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.
Business Office Supervisor - Accounts Receivable HCA Healthcare IncBusiness Office Supervisor - Accounts ReceivableOverland Park, KSWhat you will do in this role:Assume responsibility for daily management of the Central Business Office collection staff (collectors and payment posters) including full performance managementOversee daily operations in accordance with ASD Best PracticesMaintain appropriate internal controls related to business office functionsEnsure that bad debt indicators and A/R totals meet established ASD goalsDemonstrate strong understanding of ASD revenue cycle functions, center managed care contracts, and government payersProvide timely guidance and feedback to help others strengthen specific knowledge/skill areas needed to accomplish a task or solve a problemWork collaboratively with other CBO departments and surgery centers to ensure company successQualifications for this role:Minimum (2) years of experience in a medical office setting highly preferred. In recent years, HCA Healthcare spent an estimated $3.7 billion in cost for the delivery of charitable care, uninsured discounts, and other uncompensated expenses."Bricks and mortar do not make a hospital.
Accounts Receivable Specialist Spec CorpAccounts Receivable SpecialistRoeland Park, KSThe 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.
Staff 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.
Billing and Accounts Receivable Manager Deloitte Touche Tohmatsu LtdBilling and Accounts Receivable ManagerKansas City, MORemote$140,000–$160,000 / yearAs an Epic Billing and Accounts Receivable Manager you will help deliver back-end revenue cycle management (RCM) services, including billing and claims submission, A/R follow-up, denials management, payment posting, and credits and refunds, for health care provider client. This compensation range is specific to the remote role and takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs.
Accounts Receivable Team Lead W. R. Berkley CorpAccounts Receivable Team LeadOverland Park, KSThe actual salary for this position will be determined by a number of factors, including the scope, complexity and location of the role; the skills, education, training, credentials and experience of the candidate; and other conditions of employment. Ensuring Direct Bill, Agency Bill and Monthly Reporting have timely application of cash receipts, billing statement accuracy and premium collection activities (NOICs & Rescind Notices) are performed timely.
Account Services Representative IAT Insurance GroupAccount Services RepresentativeKansas City, MissouriAccount Service Representatives leverage their knowledge of cash management, billing, collections, reconciliation, commissions, and account payables functions while they interact daily with insureds, agents, brokers, vendors, law firms, internal departments, and outside banking personnel. Responsible for identifying, researching, and resolving outstanding individual direct bills, agency account balances, and account discrepancies with insureds, agents, outside collection agencies, and law firms.