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.
CDL A Driver Home Weekly - Wentzville, MO Road WarriorCDL A Driver Home Weekly - Wentzville, MOKansas City, MO$1,400–$1,700Road Warrior Staffing is actively seeking experienced CDL Class A Drivers for a long-term opportunity based in Wentzville, MO. Employment with Road Warrior Staffing is contingent upon successfully passing a pre-employment background check and drug screen.
NewField Service Technician - Little Rock, AR VertivField Service Technician - Little Rock, ARKansas City, MOThe Field Service Technician plays a crucial role in providing scheduled and remedial (break-fix) services for Small to Medium UPS, Power Distribution Units, and Battery system products (2-120KVA) serviced by our organization, following appropriate training. While performing the duties of this position, the associate is frequently required to stand, walk, use hands and fingers, handle or feel objects, tools, or components; reach with hands and arms; stoop, kneel, crouch, or crawl; talk, hear, and smell.
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/ 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 Receivable Rep GroupAccounts ReceivableKansas City, KSAccounts Receivable# Accounts ReceivableKANSAS CITY, KS 66115## OverviewPosition TypeFull TimeJob ShiftDayEducation Level4 Year DegreeTravel PercentageNegligibleCategoryAccounting## Description**Job Purpose**: The Accounts Receivable position is responsible for managing the company's accounts receivable processes to ensure accurate customer billing, timely cash application, effective collections, customer account maintenance, and compliance with company policies and internal controls. Responsibilities** No**Travel Requirements** Up to 5%**Additional Eligibility Requirements**• Must be at least 18 years old • Ability to legally possess firearms under applicable laws • Must know basic firearms safety • Ability to pass a criminal background test and drug test **PHYSICAL REQUIREMENTS & WORKING CONDITIONS:**The following are the physical requirements of this position, which all workers filling the position must be able to do or withstand each day: Workload: Perform Light work: Exerting up to 20 pounds of force occasionally, and up to 10 pounds of force frequently, and a negligible amount of force constantly to move objects.
NewAccounts 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.
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 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.
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.
NewAccounts Receivable Specialist roleAccounts Receivable SpecialistKansas City, MOThis position is primarily responsible for managing the accounts receivable process: maintaining current and accurate account records, collections, payment application, resolving billing issues, opening new accounts and maintaining customer invoice files. Computer SkillsWord Processing softwareSpreadsheet softwareAccounting softwareInternet softwareDatabase software and Contact Management systemsERP system experience SAP preferred#J-18808-Ljbffr.
NewAccounts Receivable CZAccounts ReceivableKansas City, MOSupervisory Responsibilities NoTravel Requirements Up to 5%Additional Eligibility RequirementsMust be at least 18 years oldAbility to legally possess firearms under applicable lawsMust know basic firearms safetyAbility to pass a criminal background test and drug testPHYSICAL REQUIREMENTS & WORKING CONDITIONS:The following are the physical requirements of this position, which all workers filling the position must be able to do or withstand each day:Workload: Perform Light work: Exerting up to 20 pounds of force occasionally, and up to 10 pounds of force frequently, and a negligible amount of force constantly to move objects. Education 4 Year Degree or equivalent professional qualifications and experienceRequired Experience & Skills5 years of progressive accounting experience with significant responsibility for accounts receivable, customer billing, cash application, collections, reconciliations, month-end close activities, and general accounting functions.
NewInsurance Accounts Receivable Specialist Surgical Information Systems LLCInsurance Accounts Receivable SpecialistGrandview, MORemoteFor ambulatory surgery centers (ASCs), SIS provides comprehensive software and services, including ASC management, electronic health records (EHRs), patient engagement capabilities, compliance technology, and revenue cycle management and transcription services, all built specifically for ASCs. Recognized as the No. 1 ASC EHR vendor by Black Book for 11 consecutive years and honored with the Best in KLAS Award for ASC Solutions in 2026, 2025, 2023, and 2022, SIS remains the trusted choice for surgical providers seeking to enhance their performance.
NewAccounts Receivable Specialist ROME GROUPAccounts Receivable SpecialistKansas City, MOThe role requires strong analytical skills, attention to detail, and the ability to manage multiple priorities in a fast-paced environment, while delivering actionable financial insights and maintaining effective communication with internal teams and external stakeholders. This role manages end-to-end accounts receivable functions, including invoicing, payment application, collections, and aging analysis, while also supporting cash management and bank reconciliations.
Accounts Receivable Associate ScriptPro LLCAccounts Receivable AssociateMission, KSJob Summary: The Accounts Receivable Associate is responsible for ensuring accurate and timely processing of various types of incoming payments, including cash applications, deposits, credit card transactions, wires, and ACH transfers. Our team works closely with government, hospitals, and retail accounts handling a wide range of financial activities from managing financial transactions, compliance, to overseeing billing and payments, and handling the day-to-day financial operations.
Accounts Receivable Strategist American Academy of Family PhysiciansAccounts Receivable StrategistLeawood, KansasThis position supports the Accounts Receivable function and is responsible for day-to-day accounts receivable operations, including invoicing, cash application, collections support, reconciliation, deferred revenue, and revenue recognition across AAFP programs, products, and services. The role applies established GAAP and revenue recognition guidance, partners with Accounting and IT on process and system improvements, and uses AAFP-approved technologies, including automation and AI-enabled tools, to improve efficiency, accuracy, controls, and audit readiness.
NewAccounts Receivable Specialist Propio Language ServicesAccounts Receivable SpecialistOverland Park, KSReconcile accounts and resolve discrepancies (unapplied cash, short/overpayments, variances); issue credits, refunds, and adjustments. This role is responsible for billing, cash application, account reconciliation, collections support, and customer account management, ensuring accuracy, timeliness, and compliance with company policies.
Accounts Receivable Administrator Quanta Services IncAccounts Receivable AdministratorLenexa, KSPAR Electrical Contractors, LLC participates in E-Verify and will provide the federal government with your Form I-9 information to confirm that you are authorized to work in the U.S. PAR Electrical Contractors, LLC will only use E-Verify once you have accepted a job offer and completed the Form I-9. The Accounts Receivable Administrator reports to the Accounts Receivable Manager and is responsible for ensuring timely and accurate client billing, payment application, and collections follow-up.
Billing and Accounts Receivable Manager Deloitte Touche Tohmatsu LtdBilling and Accounts Receivable ManagerMORemote$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 Collections Specialist 1 Garmin InternationalAccounts Receivable Collections Specialist 1Olathe, KSFull timeMust be detail-oriented, have the ability to work proactively/effectively with minimal supervision, and have the ability to prioritize/multi-task in a flexible, fast paced/challenging environment. High School Diploma or GED AND a minimum of 3 years of Accounts Receivable Collections experience OR an equivalent combination of education and experience.
NewAccounts Receivable Specialist Kansas City ( ) Integrity Capital ManagementAccounts Receivable Specialist Kansas City ( )Kansas City, MO$25–$30 / hourThe role focuses on tenant payments, ledger maintenance, and owner statements. Candidates must have 3+ years of accounts receivable experience and proficiency in AppFolio.
Accounts Receivable Collections Specialist 1 Garmin LtdAccounts Receivable Collections Specialist 1Olathe, KSOverview We are seeking a full-time Accounts Receivable Collections Specialist 1 at Garmin's U.S. headquarters in the Greater Kansas City area. In this role, you will be responsible for maintaining assigned customer accounts including collecting past-due balances.
Accounting Specialist 1 - Accounts Receivable Garmin International, Inc.Accounting Specialist 1 - Accounts ReceivableOlathe, KansasFull timeMust be team-oriented, possess a positive attitude, work well with others, be detail-oriented with demonstrated organizational/analytical skills, and have the ability to prioritize/multi-task in a flexible, fast-paced and challenging environment. Bachelor’s Degree in Business Administration, Finance, Accounting or related field AND a minimum of 1 year of accounting experience OR an equivalent combination of education and experience.
Accounting Specialist 1 - Accounts Receivable Garmin LtdAccounting Specialist 1 - Accounts ReceivableOlathe, KSOverview We are seeking a full-time Accounting Specialist 1 - Accounts Receivable at Garmin's U.S. headquarters in the Greater Kansas City area. In this role, you will be responsible for providing support functions for the Accounting Operations team, primarily in Accounts Receivable.
NewStrategic Accounts Receivable & Credit Specialist roleStrategic Accounts Receivable & Credit SpecialistKansas City, MOThis position involves maintaining accurate account records, handling collections, processing invoices, and collaborating with various stakeholders to resolve issues. Ideal applicants will have a Bachelor's degree in accounting or related fields, or equivalent experience in credit and collections.
Billing & Accounts Receivable Specialist Johnson County Community CollegeBilling & Accounts Receivable SpecialistOverland Park, KS$16.31–$20.77 / hourDemonstrated ability to define problems, collect and analyze data, and implement appropriate solutions. Johnson County Community College (JCCC), track and collect payments, and.
NewAccounts Receivable Lead Invoicing & Collections Bass Pro ShopAccounts Receivable Lead Invoicing & CollectionsKansas City, MOThis position involves ensuring accurate billing and collection of accounts receivable while directly supervising staff and collaborating across teams. Bass Pro Shops is seeking an Accounts Receivable Supervisor for their location at Big Cedar Lodge in Ridgedale, Missouri.
NewStrategic Accounts Receivable & Cash Flow Specialist ROME GROUPStrategic Accounts Receivable & Cash Flow SpecialistKansas City, MOROME GROUP is looking for an Accounts Receivable Specialist to ensure accuracy in revenue processes and support cash management. This role involves managing invoicing, collections, and financial data analysis while collaborating effectively with multiple teams.
NewAccounts Receivable Pro: Cash Flow & Credit Expert Rep GroupAccounts Receivable Pro: Cash Flow & Credit ExpertKansas City, KSThis role involves managing the company's accounts receivable functions, ensuring accurate billing, timely cash applications, and effective collections. The ideal candidate should have a 4-year degree, significant accounting experience, strong analytical skills, and proficiency in ERP systems.
ACCOUNTS RECEIVABLE ADMINISTRATOR Jackson County MOACCOUNTS RECEIVABLE ADMINISTRATORKansas City, MOResponsible for the maintenance of a professional, cooperative working relationship with tax representatives and attorneys, other County departments, other Jackson County cities, contract security companies, bank employees, and Kansas City Area Transportation Authority employees. Job Duties: Responsible for providing work direction, planning, scheduling, and supervision of assigned full-time and seasonal clerical staff to ensure effective, efficient, and professional operation of the unit.
Accounts Receivable Administrator Jackson CountyAccounts Receivable AdministratorKansas City, MissouriResponsible for the maintenance of a professional, cooperative working relationship with tax representatives and attorneys, other County departments, other Jackson County cities, contract security companies, bank employees, and Kansas City Area Transportation Authority employees. Responsible for providing work direction, planning, scheduling, and supervision of assigned full-time and seasonal clerical staff to ensure effective, efficient, and professional operation of the unit.
NewAccounts Receivable Specialist Orizon Aerostructures Inc.Accounts Receivable SpecialistKansas City, MOEstablishes credit management strategies including: analyzing credit worthiness, customer setup, credit monitoring and establishing credit limits under individual limit. Process accounting transactions including: cash application, credit memos, and ensure invoices are received or uploaded for customers.
Accounts Receivable Administrator PAR Electrical Contractors, LLCAccounts Receivable AdministratorLenexa, KSPAR Electrical Contractors, LLC participates in E-Verify and will provide the federal government with your Form I-9 information to confirm that you are authorized to work in the U.S. PAR Electrical Contractors, LLC will only use E-Verify once you have accepted a job offer and completed the Form I-9. The Accounts Receivable Administrator reports to the Accounts Receivable Manager and is responsible for ensuring timely and accurate client billing, payment application, and collections follow-up.
Accounts Receivable Collections Specialist USA Thornton TomasettiAccounts Receivable Collections SpecialistKansas City, MissouriThe Accounts Receivable Collections Specialist will contribute to our Client Services Group by following up on outstanding project receivables for specific offices and/or practice areas, interact internally with project managers and communicate externally with clients. Individuals seeking employment at Thornton Tomasetti are considered without regards to age, ancestry, color, gender (including pregnancy, childbirth, or related medical conditions), gender identity or expression, genetic information, marital status, medical condition, mental or physical disability, national origin, protected family care or medical leave status, race, religion (including beliefs and practices or the absence thereof), sexual orientation, military or veteran status, or any other characteristic protected by federal, state, or local laws.
NewAccounts Receivable Specialist: Cash Flow Optimizer CZAccounts Receivable Specialist: Cash Flow OptimizerKansas City, MOThe ideal candidate will have a degree in accounting, 5 years of relevant experience, and proficiency in ERP systems like Epicor Kinetic as well as Microsoft Excel. This role requires strong accounting knowledge and experience in processing high-volume transactions, ensuring compliance with internal controls.
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.
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.
Accounts Payable Specialist Culligan InternationalAccounts Payable SpecialistOlathe, KSRemote$26.50–$31 / hourCulligan's AP Specialist is responsible for entering daily accounts payable transactions, and monitoring, reviewing, and reconciling all corporate credit card transactions for all three of our operating companies. Culligan is making a real difference in the lives of people all over the world by providing better, cleaner water through our suite of innovative products and exceptional customer service.
NewAccounts Payable Specialist Intrinsic Development CorporationAccounts Payable SpecialistLees Summit, MO$45,000–$60,000 / yearResponsibilitiesTake full ownership of the high‑volume accounts payable process, ensuring accuracy, compliance, and timely paymentPerform cash and bank reconciliations for assigned entitiesReconcile credit card statements and manage related documentationProcess inter‑company billings as neededSupport general ledger reconciliation and analysis for assigned entitiesAssist with other accounting tasks and special projects as assigned by the Accounting ManagerRequirementsHands‑on AP experience or Bachelor's Degree in Accounting1+ years of hands‑on AP/AR or general accounting experienceProficient with ExcelProficient in Microsoft Office productsAbility to work in a fast‑paced environmentExcellent organizational and analytical abilitiesAbility to meet tight deadlinesAbility to work well in a collaborative environment#J-18808-Ljbffr. This 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.
Billing and Student Accounts Coordinator Johnson County Community CollegeBilling and Student Accounts CoordinatorOverland Park, KS$20.47–$26.35 / hourCollections and Accounts Receivable Operations: - Track internal and external unpaid accounts and solicit payment. - Leadership, Staff Development, and Performance Management: - Supervise the Billing and Accounts Receivable team, coordinating.
Patient Accounts Representative Specialist University Health.Patient Accounts Representative SpecialistMOExperience in commercial insurance, Medicare, and Medicaid reimbursement Must have computer literacy and math aptitude, and the ability to use 10-key calculator, computer key board and basic software applications, including Excel, Word and Outlook. Directly responsible for daily billing of insurance claims and collection activity on outstanding payor accounts and self-pay encounters to manage account receivables.
NewLaw Firm Bookkeeper Precise Payroll & Accounts Expert juristempsLaw Firm Bookkeeper Precise Payroll & Accounts ExpertKansas City, MOJurisTemps, Inc. is seeking an experienced Bookkeeper to support the financial operations of a respected law firm in Kansas City. The ideal candidate will have strong bookkeeping skills and an ability to work independently in a fast-paced environment.
Manager of National Accounts BunzlManager of National AccountsRiverside, MOFull timep>In addition to serving as a business development partner, incumbent will build customer relationships, handle customer complaints and inquiries, manage Accounts Receivables, and effectively communicate with all appropriate internal and external departments/personnel. With more than 10,000 team members and over 400,000 supplies, Bunzl is recognized as a leading supplier across North America—and proudly certified as a Great Place to Work®.
NewAccounts Clerk - AR/AP & Records Specialist Orizon-3aa43f1dAccounts Clerk - AR/AP & Records SpecialistKansas City, MOKey responsibilities comprise entering accounts receivable/payables daily, preparing accounting documents, generating summary sheets for supervisors, and ensuring compliance with policies. Orizon in Kansas City, MO seeks an accountant responsible for processing various accounting transactions, including payments and expenses.
Credit Balance Spec Patient Accounts (7:30am- 4:00P) University Health.Credit Balance Spec Patient Accounts (7:30am- 4:00P)MOMust have computer literacy and math aptitude, and the ability to use 10-key calculator, computer key board and basic software applications, including Excel, Word and Outlook. Responsible for reviewing and analyzing the root cause of and resolving credit balances on accounts by thorough and accurate follow-up and communication with insurance carriers.
Oracle Functional Consultant Receivable and Collections 6373310 Accenture PlcOracle Functional Consultant Receivable and Collections 6373310Overland Park, KSIn addition to delivering innovative solutions for Accenture's clients, you will work with a highly skilled, diverse network of people across Accenture businesses who are using the latest emerging technologies to address today's biggest business challenges. Provide support and enhancements for Oracle Advanced Collections (OAC), including strategy setup, scoring, dunning plans, and collections workflows.
NewAccounts Clerk - AR/AP & Records Specialist Orizon AerostructuresAccounts Clerk - AR/AP & Records SpecialistKansas City, MOThe ideal candidate will enter and balance accounts receivable and payable daily, prepare necessary documentation, ensure compliance with policies, and assist in generating reports.#J-18808-Ljbffr. Orizon Aerostructures in Kansas City is seeking a candidate for an accounting-related position responsible for processing various transactions such as payments and expenses, in accordance with departmental procedures.
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.
Client Services Manager - National Accounts CNA Financial CorpClient Services Manager - National AccountsKS$72,000–$141,000 / yearExternally focused, this role partners closely with brokers and agents and provides hands-on support for complex or high-impact accounts, requiring a high level of client engagement to maintain competitiveness and strengthen key relationships. Performs a combination of duties in accordance with departmental guidelines: Remains externally focused while serving as primary contact for assigned clients, commercial branch contacts, agents and brokers on all issues related to the client's service relationship with CNA.
Sr Client Services Manager - National Accounts CNA Financial CorpSr Client Services Manager - National AccountsKS$72,000–$141,000 / yearExternally focused, this role partners closely with brokers and agents and provides hands-on support for complex or high-impact accounts, requiring a high level of client engagement to maintain competitiveness and strengthen key relationships. Performs a combination of duties in accordance with departmental guidelines: Remains externally focused while serving as primary contact for assigned clients, commercial branch contacts, agents and brokers on all issues related to the client's service relationship with CNA.