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.
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.
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.
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, KSFull timeThis 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 .
NewPayroll and Accounts Payable/Accounts Receivable Clerk HR PartnersPayroll and Accounts Payable/Accounts Receivable ClerkTopeka, KSJob Description The Payroll and Accounts Payable/Accounts Receivable Clerk is responsible for processing payroll and maintaining/tracking payable and receivable transactions and assisting with budget management and cash flow related processes. Reporting Relationship: General ManagerPrimary Accountabilities The Payroll and Accounts Payable/Accounts Receivable Clerk will be responsible for:Collecting and verifying timesheets.
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 Clerk LHHAccounts Payable ClerkOverland Park, KSMaintain Accounts Payable electronic document storage files by scanning and indexing invoices within 5 business days of entry into the AP module. RESPONSIBILITIESWork 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 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 Coordinator LHHAccounts Payable CoordinatorOverland Park, KS$1–$3 / hourResponsibilitiesPerform day to day financial transactions, including verifying, classifying, and recording accounts payable dataReconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly postedVerify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statementsPrepare weekly spreadsheet to facilitate review and selection of weekly paymentsUnderstand expense accounts and cost centersUnderstands compliance issues around accounts payable processes (W-9, sales tax, etc.)Prepare bi-weekly spreadsheet to facilitate review of accounts receivableReconcile accounts receivable credits and past duesPerform other assigned tasks and duties necessary to support the Accounts Payable DepartmentRequirementsAt least 1-3 years of accounts payable (or related corporate accounting & administration experience).Bachelors in Accounting preferredDetail-oriented, ability to multi-task, and possess strong organizational skills. Proven experience with automated and electronic payment solutions for A/P.Proven experience managing a high volume of invoices and superior organization skills.
NewAccounts Payable Specialist - Growth & Balance Mid-Continent InstrumentAccounts Payable Specialist - Growth & BalanceWichita, KSMid-Continent Instruments and Avionics in Wichita, Kansas is seeking an Accounts Payable Clerk responsible for processing invoices, tracking sales/use tax, and ensuring timely payments. The role offers competitive above-market pay and a supportive work environment with access to various benefits aimed at promoting a healthy work-life balance.
NewAccounts Payable Specialist - Invoicing & Payments Mid-Continent InstrumentAccounts Payable Specialist - Invoicing & PaymentsWichita, KSThe ideal candidate has at least 2 years of relevant experience and a high school diploma/GED.The company prides itself on providing above-market pay and a healthy work-life balance while promoting a small company feel within a professional manufacturing environment. Mid-Continent Instruments and Avionics is seeking a detail-oriented Accounts Payable Clerk in Wichita, KS.
NewAccounts Payable Specialist: Precision & Timely Invoicing Wichita Public SchoolsAccounts Payable Specialist: Precision & Timely InvoicingWichita, KSWichita-Public-Schools seeks an Accounts Payable Clerk responsible for processing invoices and ensuring compliance with district policies. This full-time position is located at Alvin E. Morris Administrative Center (AMAC) in Wichita, Kansas.#J-18808-Ljbffr.
NewAccounts Payable Specialist Wichita Public SchoolsAccounts Payable SpecialistWichita, KSThe clerk will handle a large volume of invoices each day, ensuring accuracy and timely payments while reconciling discrepancies and communicating with vendors. Wichita Public Schools - USD259 is seeking an Accounts Payable Clerk to manage invoice processing and ensure compliance with accounting guidelines.
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.
NewAccounts Payable Specialist: & Prairie Band, LLCAccounts Payable Specialist: &Topeka, KSThe ideal candidate will have at least one year of relevant experience, strong organizational skills, and proficiency in accounting software, particularly Microsoft Excel. This position is responsible for processing vendor invoices, maintaining vendor records, and supporting month-end closing activities.
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) LanceSoft IncAccounts Payable (HY3000)Wichita, KS$30–$32 / hourActivities 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.
NewAccounts Payable Specialist III Murphy Family VenturesAccounts Payable Specialist IIITopeka, KSMurphy Family Ventures LLC is seeking an Accounting Clerk III to manage accounts payable and maintain accurate financial records. The role demands excellent communication skills and attention to detail to ensure accuracy in financial reporting.
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.
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.
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.
NewSenior Accounts Payable Analyst EpiqSenior Accounts Payable AnalystOverland Park, KSJob SummaryThe Senior Accounts Payable Analyst is responsible for managing and overseeing the accounts payable process, ensuring accurate and timely processing of invoices, and maintaining strong vendor relationships. Your specific salary will be determined based on several factors: location‑based market rate for the role; your abilities in relation to the job specification; performance during screening and interview; pay parity with the wider team in the considered location.
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.
NewWichita Auto Campus Accounts Payable Specialist walserWichita Auto Campus Accounts Payable SpecialistWichita, KS$18–$24 / hourEmployee Resource Groups: Connect, learn, and grow with our inclusive Employee Resource Groups, including Women of Walser, Drive with Pride, Asian Hmong Alliance, and Veterans at Walser. Uphold Walsers Core Values: Do The Right Thing, Lead By Example, Display Positive Energy, Be Open Minded .
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.
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.
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 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.
NewTemp Accounts Payable Specialist Fast-Paced & Morgan HunterTemp Accounts Payable Specialist Fast-Paced &Overland Park, KSIn this role, you will be responsible for processing invoices, ensuring timely payments, reconciling vendor accounts, and supporting the accounting department. Key tasks include processing vendor invoices, reviewing for approvals, and maintaining accurate vendor records.#J-18808-Ljbffr.
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.
NewAccounts Payable Specialist - Precision, Timeliness & Compliance Husqvarna Construction Products North AmericaAccounts Payable Specialist - Precision, Timeliness & ComplianceOlathe, KSThis role involves managing the full invoice-to-payment process while ensuring financial accuracy and supporting key finance operations. The ideal candidate will have 3–5 years of Accounts Payable experience, strong attention to detail, and solid Excel skills.
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 Onsite, $50K+ & Benefits LHHAccounts Payable Specialist Onsite, $50K+ & BenefitsOverland Park, KSThe ideal candidate will have 1-3 years of accounts payable experience or a Bachelor's in Accounting with relevant internship experience. A staffing agency is assisting in the search for an Accounts Payable Specialist in Overland Park, KS.
NewAccounts Payable Specialist Hybrid Schedule & Growth SPX Cooling Tech LLCAccounts Payable Specialist Hybrid Schedule & GrowthOverland Park, KSSPX Cooling Tech, LLC in Overland Park seeks an Accounts Payable Specialist to ensure the accuracy and efficiency of financial operations. The ideal candidate should have relevant accounts payable experience, proficiency in Microsoft Office, and the ability to manage a high volume of work.
NewAccounts Payable Accountant CerrisAccounts Payable AccountantOverland Park, KSNature of WorkThe Accounts Payable Accountant will support financial operations by accurately processing vendor invoices, maintaining vendor records, and ensuring timely payments in accordance with company guidelines. Verify, investigate, and post details of business transactions, such as vendor purchases and disbursed funds, to the appropriate accounts in the ERP.Research and resolve invoice discrepancies and payment issues in a timely manner.
NewAccounts Payable Specialist | Hybrid Schedule & Growth SPX Cooling TechnologiesAccounts Payable Specialist | Hybrid Schedule & GrowthOverland Park, KSThe ideal candidate will have 1-3 years of accounts payable experience, proficiency in SAP or Tungsten, and an Associate's degree in Accounting preferred. SPX Cooling Technologies in Overland Park, Kansas is searching for an Accounts Payable Specialist.
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 Representative (Hybrid Remote - Overland Park, KS) CareCentrixAccounts Payable Representative (Hybrid Remote - Overland Park, KS)Overland Park, KansasRemoteFull timeResponds 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 Husqvarna Construction Products North AmericaAccounts 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)Solid Excel skillsUnderstanding 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. About the Role 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.