NewInventory Coordinator Medline IndustriesInventory CoordinatorKansas City, MO$19.75–$28.75 / hourFull timeThis position is responsible for ensuring that all inventory adjustments, error queues, and other financial issues are researched and reconciled to maintain the highest level of inventory accuracy within a Medline distribution center. Effectively communicate with warehouse team members operations management, A/P, product divisions, inventory management, item master data, customer service, and internal audit to resolve discrepancies.
Accounting Manager JobotAccounting ManagerLenexa, KS$90,000–$120,000 / 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.
Sr. Accounts Payable Specialist CommunityAmerica Credit UnionSr. Accounts Payable SpecialistLenexa, KansasFull timeThe Accounts Payable Specialist is responsible for providing financial, administrative, and clerical services to ensure effective, efficient, and accurate accounting and accounts payable operations. Work closely with internal business partners to ensure all expense reports reflecting corporate credit card charges are submitted and approved timely and have proper backup.
Accounts Payable Manager BlueScope Steel LtdAccounts Payable ManagerKansas City, MOBachelor's degree • 2+ years of progressive experience in Finance or Accounting • Experience leading, training, or coaching team members • Strong problem‑solving skills and attention to detail • Ability to balance service excellence with responsible financial stewardship. You'll take ownership of resolving complex invoice, payment, and system issues, collaborating with internal departments and external vendors to prevent recurring problems.
Accounts Payable Manager Compass Minerals CareersAccounts Payable ManagerOverland Park, KansasCompass Minerals (NYSE: CMP) is a leading global provider of essential minerals focused on safely delivering where and when it matters to help solve nature’s challenges for customers and communities. This role is responsible for leading the accounts payable function, ensuring efficient and accurate invoice processing, payment execution, compliance, and continuous process improvement.
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 Manager Compass MineralsAccounts Payable ManagerOverland Park, KSThis role is responsible for leading the accounts payable function, ensuring efficient and accurate invoice processing, payment execution, compliance, and continuous process improvement. The ideal candidate will bring strong leadership skills, accounting expertise, and a passion for developing high-performing teams.
Accounts Payable Assistant Ferrellgas Partners LPAccounts Payable AssistantKansas City, KSFrom 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 Assistant FerrellgasAccounts Payable AssistantKansas City, MissouriFull timeFrom 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 Receivable/Accounts Payable Manager KPI SolutionsAccounts Receivable/Accounts Payable ManagerBelton, MOThis role ensures accurate, timely processing of customer invoicing and collections, vendor payments, and supplier relationships, while maintaining strong internal controls across a business that often involves equipment sales, parts distribution, service contracts, rentals, and multi-location operations. In addition to core AR/AP duties, this role serves as a key point of contact for the company's banking relationships, overseeing daily cash positioning, bank reconciliations, and payment controls to support accurate, forward-looking cash flow management.
NewAccounts Payable Assistant Mitchell MartinAccounts Payable AssistantLiberty, MO$18–$18.50 / hourBy applying for this job, you agree to receive AI-generated calls, text messages, and/or emails from Mitchell Martin Inc and its affiliates and contracted partners at various frequency through traditional and automated methods. • The role involves processing and managing invoices, communicating with vendors, and supporting the accounting department.
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 Specialist TiekcAccounts Payable SpecialistKansas City, MO$25–$30 / hourIntegrity Capital Management Solutions, LLC | ContractAccounts Payable Specialist Kansas City, United States | Posted on 05/07/2026Integrity Capital Management (ICM) is a property management company serving owners and investors in the Kansas City metro area. Strongly Preferred Direct experience with AppFolio Property Manager (vendor bills, GL coding by property, owner draws, trust accounting concepts).Property management, real estate, or multi-entity bookkeeping background.
NewAccounts 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.
NewAccounts Payable Specialist Integrity Capital ManagementAccounts Payable SpecialistKansas City, MO$25–$30 / hourIntegrity Capital Management Solutions, LLC | ContractAccounts Payable SpecialistKansas City, United States | Posted on 05/07/2026Integrity Capital Management (ICM) is a property management company serving owners and investors in the Kansas City metro area. The primary focus is accounts payable: receiving, coding, and processing vendor bills across our managed properties and corporate entity, ensuring timely payment, maintaining clean vendor records, and producing reliable AP reporting.
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 Specialist Edera L3CAccounts Payable SpecialistKansas City, KSEdera is seeking a a motivated Accounts Payable Specialist to enter monthly invoices using Microsoft Dynamics, reconcile accounts payable discrepancies with vendors, and assist in additional tasks as assigned. Our team of management, technology, and creative services consultants work collaboratively with industry experts who bring deep experience and expertise to create transformational business solutions.
NewAccounts Payable Specialist CommunityAmerica Credit UnionAccounts Payable SpecialistLenexa, KansasFull timeThe Accounts Payable Specialist is responsible for providing financial, administrative, and clerical services to ensure effective, efficient, and accurate accounting and accounts payable operations. Duties & Responsibilities: Process full cycle Accounts Payable function including posting, obtaining approval, researching discrepancies, processing timely payments, and communicating with vendors.
NewAccounts Payable Coordinator zTrip WorldwideAccounts Payable CoordinatorLees Summit, MOThis role is responsible for supporting daily accounts payable operations, ensuring accurate invoice processing, maintaining vendor relationships, and helping preserve the integrity of financial records. If you're a detail-oriented finance professional who enjoys working with numbers, maintaining accuracy, and supporting efficient business operations, apply today for the Accounts Payable Coordinator position and become part of the zTrip team.
NewAccounts Payable Specialist SPXAccounts Payable SpecialistOverland Park, KSAs 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. 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.
NewAccounts Payable Specialist Day Shift, Full-Time St. Louis JCCAccounts Payable Specialist Day Shift, Full-TimeKansas City, MOSt. Louis JCC is seeking an Accounting Clerk to manage daily financial transactions and ensure accounting records are accurate. Responsibilities include reconciling receipts, processing invoices, and supporting month-end closing activities.
Accounts Payable Specialist SPX Technologies IncAccounts Payable SpecialistOverland Park, KSWhile 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.
NewAccounts Payable Specialist Marriott InternationaAccounts Payable SpecialistKansas City, MOJob SummaryThe Accounts Payable Specialist will manage and maintain accurate financial records by reviewing entries, organizing documentation, and analyzing computerized data. Additional responsibilities include preparing and reconciling reports, invoices, and statements while ensuring all accounting procedures and period‑end processes are completed correctly.
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.
Accounts Payable Specialist 1 Garmin International, Inc.Accounts Payable Specialist 1Olathe, KansasFull timeMust be positive, detail/quality oriented, organized, analytical, team oriented, and a multi-tasker with the ability to prioritize and work proactively/effectively in a fast paced, challenging environment with minimal supervision. In this role, you will be responsible for assisting in all aspects of Accounts Payable including weekly payments to vendors, associate expense reimbursements, and matching of invoices.
Accounts Payable Specialist II Compass Minerals CareersAccounts Payable Specialist IIOverland Park, KansasThis position is a key member of the Corporate Accounts Payable team and is responsible for processing vendor payments, supporting bank statement reconciliation activities, assisting with invoice processing for remote sites, and providing exceptional service to both internal and external stakeholders. Compass Minerals (NYSE: CMP) is a leading global provider of essential minerals focused on safely delivering where and when it matters to help solve nature’s challenges for customers and communities.
Accounts Receivable/ Accounts Payable Associate Armed Forces InsuranceAccounts Receivable/ Accounts Payable AssociateLeavenworth, KansasPerforms all functions necessary to prepare, post, verify and record automated and manual payments and transactions related to accounts receivable. This position is primarily responsible for managing the accounts receivable/payable process while maintaining accurate accounting records and files.
Accounts Payable Specialist - Part Time Pleasant Valley Baptist ChurchAccounts Payable Specialist - Part TimeLiberty, MissouriIn addition, this role partners with the Accounting Director to train new employees and provide ongoing training and resources to ensure all employees are equipped to use software and follow accounting practices. Card & store charge reconciliation: Reconcile monthly commercial card statements and store charge statements, ensuring all charges listed on statements have been matched to those submitted by employees.
NewAccounts Payable Specialist Liberty Personnel ServicesAccounts Payable SpecialistKansas City, MOThe Accounts Payable Specialist will be a key member of the firm's accounting team, responsible for ensuring timely and accurate processing of invoices while adhering to firm policies and procedures. MUST have strong MS Excel skills (V‑look ups / pivot tables)How to ApplyTo be considered for this opening, please apply to matt@libertyjobs.comExperience:
NewAccounts Payable Specialist: Precision & 3-Way Matching HusqvarnaAccounts Payable Specialist: Precision & 3-Way MatchingOlathe, KSHusqvarna in Olathe, KS is looking for an Accounts Payable Specialist to manage the full invoice-to-payment process while supporting key finance operations. The ideal candidate should have 3–5 years of Accounts Payable experience and a strong understanding of AP processes.
Accounts Payable Specialist 1 Garmin LtdAccounts Payable Specialist 1Olathe, KSIn this role, you will be responsible for assisting in all aspects of Accounts Payable including weekly payments to vendors, associate expense reimbursements, and matching of invoices. Overview We are seeking a full-time Accounts Payable Specialist 1 at Garmin's U.S. headquarters in the Greater Kansas City area.
NewAccounts Payable Specialist HusqvarnaAccounts Payable SpecialistOlathe, KSWhat You'll Do:Process high-volume invoices, expense reports, and vendor payments (ACH, checks, wires)Perform 3-way matching (PO, receipt, invoice) and resolve discrepanciesPartner with internal teams and vendors to ensure accurate, timely paymentsManage AP records, 1099 tracking, and expense reconciliationsSupport month-end close, account reconciliations, and reportingWhat You Bring:3–5 years' Accounts Payable experienceStrong attention to detail and accountabilityExperience with ERP systems (Kofax, Concur a plus) and ExcelSolid understanding of AP processes, 3-way matching, and general accounting principlesWhy This Role Matters:This is a critical position at the heart of our finance team, ensuring every dollar is accurate, compliant, and accounted for. 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.
NewOn-Site Accounts Payable Specialist Growth Path Integrity Capital ManagementOn-Site Accounts Payable Specialist Growth PathKansas City, MO$25–$30 / hourThis role specializes in processing vendor invoices and will provide support for accounts receivable as the team expands. Ideal candidates will have over three years of accounts payable experience, be proficient in AppFolio, QuickBooks, and Excel.
Accounts 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.
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.
NewAccounts Payable Specialist Neeljym Search GroupAccounts Payable SpecialistKansas City, MOOne of the premier producers of architectural lighting components is expanding their Accounting team and has asked our team to find an experienced Accounts Payable Specialist. Accounts Payable experienceMS Office experience with moderate proficiency in ExcelExperience with Freight desirable but not required#J-18808-Ljbffr.
NewAccounts Payable Specialist - Precise Invoicing & Period-End Avion HospitalityAccounts Payable Specialist - Precise Invoicing & Period-EndKansas City, MOAvion Hospitality based in Kansas City is looking for an Accounts Payable Specialist to manage financial records and ensure accurate processing of invoices. The role involves preparing reports, maintaining professionalism, and adhering to company policies while promoting effective communication within the team.#J-18808-Ljbffr.
Accounts Payable Coordinator Jackson CountyAccounts Payable CoordinatorKansas City, Missouriprovides customer service to internal and external customer by answering questions and providing training to ensure payment requests are accurate and completed properly. Responsible for coordinating daily activities, monitoring workflow, ensuring all invoices are paid by the due date, distributing checks, and providing payment information upon request.
ACCOUNTS PAYABLE COORDINATOR Jackson County MOACCOUNTS PAYABLE COORDINATORKansas City, MOprovides customer service to internal and external customer by answering questions and providing training to ensure payment requests are accurate and completed properly. Minimum Qualifications: Associates Degree in Accounting, Business Administration, or related field OR Two years of progressively responsible work experience in accounts payable.
NewAccounts Payable Specialist - Stable, Low-Stress Role Neeljym Search GroupAccounts Payable Specialist - Stable, Low-Stress RoleKansas City, MOThis family-owned business, operating for over 40 years, offers a low-stress work environment where teamwork is valued. Ideal candidates have strong accounts payable experience and proficiency in MS Office, particularly Excel.
NewAccounts Payable Specialist - Legal Firm, Excel Pro Liberty Personnel ServicesAccounts Payable Specialist - Legal Firm, Excel ProKansas City, MOA prestigious law firm is seeking an experienced Accounts Payable Specialist to ensure accurate processing of invoices and maintain vendor records. The ideal candidate will have over 3 years of accounts payable experience, preferably in a legal setting, and must possess strong MS Excel skills.
Accounts Payable Specialist II Compass MineralsAccounts Payable Specialist IIOverland Park, KSThis position is a key member of the Corporate Accounts Payable team and is responsible for processing vendor payments, supporting bank statement reconciliation activities, assisting with invoice processing for remote sites, and providing exceptional service to both internal and external stakeholders. The ideal candidate will be highly detail-oriented, customer-focused, and thrive in a fast-paced, high-volume environment.
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.
NewAccounts Payable & Receivable Specialist Resourceone Global LlcAccounts Payable & Receivable SpecialistKansas City, MOResourceOne Global LLC in Kansas City is seeking an Accounting Specialist to manage crucial financial operations including accounts payable and receivable. The ideal candidate should have a degree in Accounting or Finance and at least 2 years of relevant experience, capable of supporting audits and maintaining accurate financial records.
NewAccounts Payable Specialist Husqvarna GroupAccounts Payable SpecialistOlathe, KSWhat You'll Do:Process high-volume invoices, expense reports, and vendor payments (ACH, checks, wires)Perform 3-way matching (PO, receipt, invoice) and resolve discrepanciesPartner with internal teams and vendors to ensure accurate, timely paymentsManage AP records, 1099 tracking, and expense reconciliationsSupport month-end close, account reconciliations, and reportingWhat You Bring:3–5 years' Accounts Payable experienceStrong attention to detail and accountabilityExperience with ERP systems (Kofax, Concur a plus) and ExcelSolid understanding of AP processes, 3-way matching, and general accounting principlesWhy This Role Matters:This is a critical position at the heart of our finance team, ensuring every dollar is accurate, compliant, and accounted for. 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.
NewAccounts Payable Specialist - Hybrid (Contract-to-Hire) LHHAccounts Payable Specialist - Hybrid (Contract-to-Hire)Kansas City, MOThe ideal candidate should have at least 2-3 years in accounts payable, proficiency in Excel, and knowledge of ERP systems like Microsoft Dynamics or SAP. This role offers a contract-to-hire position, initially on-site, with a possibility of hybrid work.
NewAccounts Payable Specialist Detail-Driven Growth Alexander MechanicalAccounts Payable Specialist Detail-Driven GrowthKansas City, MOThis full-time role involves handling day-to-day accounts payable work, such as processing invoices and vendor statements, while ensuring accuracy and providing friendly customer service. The ideal candidate will have a high school diploma, 1–3 years of relevant experience, and proficiency in Microsoft Excel/Outlook.
NewACCOUNTS PAYABLE COORDINATOR CojACCOUNTS PAYABLE COORDINATORKansas City, MOProvides customer service to internal and external customer by answering questions and providing training to ensure payment requests are accurate and completed properly. Responsible for coordinating daily activities, monitoring workflow, ensuring all invoices are paid by the due date, distributing checks, and providing payment information upon request.
NewAccounts Payable & Receivable Specialist Integrated ProteinsAccounts Payable & Receivable SpecialistKansas City, MOIntegrated Proteins in Kansas City is seeking an Accounting Specialist responsible for managing the day-to-day financial operations, including accounts payable and receivable. This role requires a strong organizational ability, a minimum of 2 years of relevant experience, and proficiency in accounting software and Microsoft Excel.
Accts Payable Clerk Pyramid, IncAccts Payable ClerkKansas City, MO$15–$20 / hourFull timeBy 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.