NewAccounts Payable Clerk Prairie Band, LLCAccounts Payable ClerkHolton, KSThe Accounts Payable Clerk is responsible for providing accounts payable support and ensuring the accurate and timely processing of vendor invoices, employee reimbursements, and other company obligations. This position maintains vendor records, supports month-end closing activities, assists with audit requests, and ensures compliance with company policies and procedures.
NewAccounts Receivable Clerk Prairie Band, LLCAccounts Receivable ClerkHolton, KSThis position maintains customer account records, processes cash receipts, monitors outstanding balances, supports month-end close activities, and assists with audit requests while ensuring compliance with company policies and procedures. The Accounts Receivable Clerk is responsible for providing accounts receivable support and ensuring the accurate and timely billing, collection, recording, and reconciliation of customer accounts.
NewAccounting 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.
NewController JobotControllerCullison, KS$105,000–$125,000 / 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. Established educational organization is seeking a Controller to oversee accounting operations, financial reporting, compliance, and day-to-day finance functions within a collaborative, mission-driven environment.
NewAccounting Coordinator JobotAccounting CoordinatorCullison, KS$50,000–$60,000 / yearThis role is a great fit for someone with billing, accounts receivable, bookkeeping, payment processing, or general accounting support experience who enjoys detailed accounting work while also communicating with students, internal departments, and outside parties. 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.
NewRevenue Cycle Manager - ON SITE Summit Medical Management, LLCRevenue Cycle Manager - ON SITEHutchinson, KS$500–$1,000Oversee end-to-end revenue cycle: patient registration, prior authorization, charge capture, coding review, claims submission, payment posting, denial management, and A/R follow-up, payer contract and relationship management, Ensure timely and accurate claim submission to Medicare, Medicaid, and all commercial payers in compliance with CMS and payer-specific guidelines. Operating as both a working manager and a strategic leader, the RCM oversees a team of billing and coding specialists while maintaining direct accountability for the facility’s net revenue capture, payer compliance, and financial reporting accuracy.
NewSales Consultant - USBL - US SyscoSales Consultant - USBL - USOlathe, 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.
NewAccounts Payable Clerk Wichita State University FoundationAccounts Payable ClerkWichita, KansasThis detail-oriented role is responsible for vendor management, requisition processing, credit card reconciliations, tax reporting compliance, and providing outstanding customer service and training to campus partners. If you enjoy working with financial processes, building strong relationships, and making a meaningful impact behind the scenes, we encourage you to apply and become part of a team dedicated to Integrity, Excellence, Collaboration, and Service.
Accounts Payable Clerk Pratt Community CollegeAccounts Payable ClerkKSX\Personnel \POSITIONS CURRENT \FO Finance and Operations \0023.FO Accounts Payable Clerk \0023.FO Accounts Payable Clerk PosDes 06.30.26.docx POSITION DESCRIPTION Position Title Accounts Payable Clerk Number 0023.FO FTE 1.0 Classification Classified non -exempt Report To Associate Vice President F&O Date 0626 General Description and Purpose The Accounts Payable processes and maintains records of all payments owed by the college to vendors contractors service providers employees and other entities. X\Personnel \POSITIONS CURRENT \FO Finance and Operations \0023.FO Accounts Payable Clerk \0023.FO Accounts Payable Clerk PosDes 06.30.26.docx Experience Two years experience in computerized data entry and accounting .
Sr. Accounts Payable Specialist CommunityAmerica Credit UnionSr. Accounts Payable SpecialistLenexa, KSThe 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 Clerk Jacam Catalyst CareersAccounts Payable ClerkSterling, KansasAdhere to Jacam Catalyst’s Drug and Alcohol policy and agree to submit to random drug testing as a condition of employment. Other duties include answering the phone and assisting the Accounting Department as needed with other tasks.
NewAccounts Payable Specialist Encore Pavement LLCAccounts Payable SpecialistWichita, KSPhysical Requirements:Remaining in a stationary position, often standing or sitting for prolonged periods: OccasionallyMoving about to accomplish tasks at a worksite or moving from one worksite to another: ConstantlyMoving self in different positions to accomplish tasks in various environments, such as stooping, kneeling, or crouching: RarelyAdjusting, moving and lifting objects in all directions: RarelyTalking and hearing to communicate with others: ConstantlySeeing to perform job duties at close range, such as monitors or screens: ConstantlySeeing to perform job duties at a distance, such as driving or operating equipment: OccasionallyRepeating motions that may include the wrists, hands and/or fingers: ConstantlyAscending or descending ladders, stairs, scaffolding, ramps, poles and the like: RarelyOperating machinery and/or power tools: RarelyOperating motor vehicles or heavy equipment: OccasionallyThe ability to travel regionally or nationally: OccasionallyPhysical Demands:Sedentary work that primarily involves sitting/standing: ConstantlyLight work that includes moving objects up to 20 pounds: OccasionallyMedium work that includes moving objects up to 50 pounds: OccasionallyHeavy work that includes moving objects up to 100 pounds or more: RarelyWorking Conditions:Low temperatures: RarelyHigh temperatures: OccasionallyOutdoor elements such as precipitation and wind: OccasionallyNoisy environments: OccasionallyHazardous conditions: RarelyShift work, to include overnight work: NeverOffice environment: ConstantlyBenefits: Pave America and it's companies offers a comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being. Process accounts payable invoices and ensure accurate and timely paymentReview and reconcile vendor statements, resolving any discrepanciesMaintain accurate and up-to-date vendor records in the accounting systemAssist with month-end closing activities, including account reconciliationsRespond to vendor inquiries and resolve any issues or concernsPerform data entry tasks with a high level of accuracyQualifications (Experience, Education & Certifications, Key Attributes):To perform this job successfully, an individual must be able to perform each essential duty satisfactorily.
NewAccounts Payable Specialist Encore PavementAccounts Payable SpecialistWichita, KSEssential Job Duties & ResponsibilitiesProcess accounts payable invoices and ensure accurate and timely paymentReview and reconcile vendor statements, resolving any discrepanciesMaintain accurate and up-to-date vendor records in the accounting systemAssist with month-end closing activities, including account reconciliationsRespond to vendor inquiries and resolve any issues or concernsPerform data entry tasks with a high level of accuracyQualifications (Experience, Education & Certifications, Key Attributes)Minimum of 2 years of experience in an accounts payable roleStrong knowledge of technical accounting principles and financial conceptsExcellent attention to detail and accuracy in data entryAbility to prioritize tasks and meet deadlines in a fast‑paced environmentStrong communication skills, both written and verbalThe Accounts Payable Clerk may be required to perform additional duties as assigned by managementPhysical RequirementsRemaining in a stationary position, often standing or sitting for prolonged periods: OccasionallyMoving about to accomplish tasks at a worksite or moving from one worksite to another: ConstantlyMoving self in different positions to accomplish tasks in various environments, such as stooping, kneeling, or crouching: RarelyAdjusting, moving and lifting objects in all directions: RarelyTalking and hearing to communicate with others: ConstantlySeeing to perform job duties at close range, such as monitors or screens: ConstantlySeeing to perform job duties at a distance, such as driving or operating equipment: OccasionallyRepeating motions that may include the wrists, hands and/or fingers: ConstantlyAscending or descending ladders, stairs, scaffolding, ramps, poles and the like: RarelyOperating machinery and/or power tools: RarelyOperating motor vehicles or heavy equipment: OccasionallyThe ability to travel regionally or nationally: OccasionallyPhysical DemandsSedentary work that primarily involves sitting/standing: ConstantlyLight work that includes moving objects up to 20 pounds: OccasionallyMedium work that includes moving objects up to 50 pounds: OccasionallyHeavy work that includes moving objects up to 100 pounds or more: RarelyWorking ConditionsLow temperatures: RarelyHigh temperatures: OccasionallyOutdoor elements such as precipitation and wind: OccasionallyNoisy environments: OccasionallyHazardous conditions: RarelyShift work, to include overnight work: NeverFrequent overtime, including weekends: NeverOffice environment: ConstantlyPave America and its companies offer a comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well‑being. The Accounts Payable Specialist will work closely with the accounting team to maintain financial records and contribute to the smooth operation of the accounts payable process.
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.
NewAccounts Payable Specialist Hospitality Management LLCAccounts Payable SpecialistWichita, KSThe successful candidate will handle invoice processing, reconciliation, and vendor relations while maintaining meticulous financial records. A high school diploma is required, with a preference for candidates holding a degree in accounting or finance.
Accounts Payable Lead AGC of KansasAccounts Payable LeadWichita, KSPosition Summary: The Accounts Payable Lead provides essential support to the Accounting department, primarily within the Accounts Payable and other general Accounting functions. Founded in 1898, Dondlinger has a long history of completing landmark projects throughout the region, including Kansas, Oklahoma, Colorado, Missouri and Iowa.
Accounts Payable (HY3000) The Structures Company, LLCAccounts Payable (HY3000)Wichita, KSProcesses collection and disbursement transactions with employees, suppliers, and customers in accounts payable and receivable, travel accounting, payroll, and disbursement control. As trusted partners to leading aerospace and defense OEMs and Tier 1 suppliers, we connect professionals with career opportunities to grow and excel in aviation, aerospace, and defense.
Accounts Payable Lead DONDLINGER & SONS CONSTRUCTION CO., INC.Accounts Payable LeadWichita, KSPosition Summary: The Accounts Payable Lead provides essential support to the Accounting department, primarily within the Accounts Payable and other general Accounting functions. Founded in 1898, Dondlinger has a long history of completing landmark projects throughout the region, including Kansas, Oklahoma, Colorado, Missouri and Iowa.
NewFinance & Accounting - Accounts Receivable/Payable Specialist - Contract TalentBurst, Inc.Finance & Accounting - Accounts Receivable/Payable Specialist - ContractWichita, KS$20 / hourThe Payment Specialist (Patient Account Payment Processor PAPP) is responsible for sorting, batching, and organizing patient account payments by state to support Accounts Receivable team members in accurately posting payments to the appropriate patient accounts. This role ensures timely and accurate processing of incoming mail, payment documentation, and related correspondence while maintaining compliance with company policies and procedures.
NewFinance & Accounting - Accounts Receivable/Payable Specialist TalentBurst, Inc.Finance & Accounting - Accounts Receivable/Payable SpecialistWichita, KS$20 / hourThe Payment Specialist (Patient Account Payment Processor PAPP) is responsible for sorting, batching, and organizing patient account payments by state to support Accounts Receivable team members in accurately posting payments to the appropriate patient accounts. This role ensures timely and accurate processing of incoming mail, payment documentation, and related correspondence while maintaining compliance with company policies and procedures.
NewAccounts Payable Coordinator zTrip WorldwideAccounts Payable CoordinatorLeawood, KSThis 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.
Accounts Payable (HY3000) LancesoftAccounts Payable (HY3000)Wichita, KS$30Activities include collection and disbursement transactions with employees, suppliers, and customers, in accounts payable and receivable, travel accounting, payroll, and disbursement control. Job Description: Supports accounting, estimating, cost analysis, tax, or other business objectives through collecting, processing, and distributing cost or financial data.
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.
NewAccounts 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.
NewAccounts 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 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.
NewAccounts Payable Sansom StaffingAccounts PayableMission, KSThis is a detail-oriented, high-volume processing role where success comes from speed, accuracy, strong organizational skills, and the ability to manage repetitive work efficiently while maintaining a high level of quality. You will also assist with tracking payments against work orders and contract documents, maintaining invoice records, supporting vendor and internal inquiries, and assisting with change orders as needed.
NewAccounts 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.
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.
Accounting Specialist/Accounting Assistant - Accounts Payable Colby Community CollegeAccounting Specialist/Accounting Assistant - Accounts PayableColby, KansasColby Community College (CCC) invites applications for a full-time Accounting Specialist - Accounts Payable or an Accounting Assistant - Accounts Payable to assist the daily operations of the College's accounts payable function. Located on the High Plains of northwest Kansas, Colby is known as the “Oasis on the Plains” —a friendly, safe, and affordable community where people know their neighbors and support their local teams.
NewAccounts 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: Precision in Invoices & Payments Encore Pavement LLCAccounts Payable Specialist: Precision in Invoices & PaymentsWichita, KSThe successful candidate will be responsible for processing invoices, reconciling vendor statements, and ensuring timely payments to vendors. Applicants should have at least 2 years of experience in accounts payable, strong communication skills, and technical accounting knowledge.
Accounts Payable Intern (Year Round) Bombardier IncAccounts Payable Intern (Year Round)Wichita, KSAt Bombardier, we design, build and maintain the world's peak-performing aircraft for the world's most discerning people and businesses, governments and militaries. You have organizational skills: ability to prioritize and work independently, meet deadlines, multitask and balance various assignments.
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.
Accounts Payable Specialist Quanta Infrastructure Solutions Group, LLCAccounts Payable SpecialistOverland Park, KansasFull timeThe 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 Intern Stride, Inc.Accounts Payable InternTopeka, KansasSUMMARY: This internship offers the opportunity to gain hands-on experience in a corporate accounting operations environment, supports key functions of the Accounts Payable group. If you are a job seeker with a disability and require a reasonable accommodation to apply for one of our jobs, you can request the appropriate accommodation by contacting stridecareers@k12.com.
NewAccounts Payable Specialist SAP, Aerospace (Contract) The Structures Company, LLCAccounts Payable Specialist SAP, Aerospace (Contract)Wichita, KSKey responsibilities include processing financial documents, supporting cost analysis, and ensuring compliance with ITAR regulations. This contract position requires strong SAP skills and at least 4 years of relevant experience in accounting or finance.
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 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 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 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 Receivable Clerk Dodge City Community CollegeAccounts Receivable ClerkDodge City, KSRequired Qualifications High School/GED Two years of computerized accounts receivable or accounts payable experience Data entry experience, accuracy, speed, superior organizational skills and ability to meet deadlines Obtain and maintain a valid Kansas driver's license Preferred Qualifications Associates degree or certificate Supervisory Responsibilities None Physical Requirements with or without assistance Data entry activities requires keyboarding and sitting for long periods of time. Actively conduct accurate and efficient data entry by ensuring that all student room, board, miscellaneous charges and credits are accurately recorded; ensure that all receipts are accurately recorded and accounted for in a timely and proper manner.
Accounts Receivable Accounts Manager Newman UniversityAccounts Receivable Accounts ManagerWichita, KansasThe Accounts Receivable Manager oversees the daily operations of the Accounts Receivable Office, serving as the operational lead for staff supervision, workflow coordination, and student account administration. This role ensures accurate, efficient, and student-centered services while supporting compliance, resolving complex account matters, and collaborating with campus partners to promote student success and effective business operations.
NewAccounting Operations Accountant Black & Veatch Holding CoAccounting Operations AccountantOverland Park, KSAccounts Payable: Process invoices in Oracle or Deltek CostPoint Enterprise Resource Planning (ERP) system which may include validation or resolution of Optical Character Recognition (OCR) generated data related to invoice number, invoice date, legal entity, project number, etc. Resolves moderately complex invoicing processing or payment questions which are received from vendors or suppliers by working with internal and external stakeholders.
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.
Manager, Accounts Receivable (Store Support Center, Overland Park, KS) Ace Hardware CorpManager, Accounts Receivable (Store Support Center, Overland Park, KS)Overland Park, KS$75,000–$80,000 / yearAce 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.
NewOperating Payables Analyst Lockton IncOperating Payables AnalystOverland Park, KSTheir primary responsibility is to assist in processing all payments Lockton makes to non-carrier vendors. Additionally, this associate will play an integral role in continuing to develop our offshore partners (GFSC).
NewAccounting Supervisor KOCH ENGINEERED SOLUTIONSAccounting SupervisorWichita, KSThis role supports our OPD and KSPS businesses based in Texas, overseeing daily global operations, implementing best practices, and developing team members to ensure accurate invoice processing and on-time payments. Your JobKoch Engineered Solutions (KES) is seeking an Accounting Supervisor to join our leveraged Accounts Payable capability, preferably located in Houston, TX, but open to Wichita, KS with travel.