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.
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.
CDL-A - Dedicated truck driver SchneiderCDL-A - Dedicated truck driverKansas City, MO$1,120–$1,360This diversity and openness ensures all associates have equal access to opportunities and resources to contribute fully to the organization's success, and it fuels innovation, improves strategic thinking and cultivates leadership. HazMat endorsement required within 90 days of hire — Schneider’s self-paced online certification training will help you secure it.
NewCDL-A - Dedicated truck driver - Blish-Mize SchneiderCDL-A - Dedicated truck driver - Blish-MizeLeavenworth, KS$1,300–$1,600This diversity and openness ensures all associates have equal access to opportunities and resources to contribute fully to the organization's success, and it fuels innovation, improves strategic thinking and cultivates leadership. HazMat endorsement required within 60 days of hire; Schneider's self-paced online certification training will help you secure it.
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.
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.
NewAccounts Receivable Representative Valid8 FinancialAccounts Receivable RepresentativeOverland Park, KSExperience with medical billing software and applicationsPossess basic knowledge of medical terminology and health insurance billingStrong communication skills, both verbal and writtenCustomer service and patient service focusAbility to multi-task, think critically and solve problemsAbility to work in a fast-paced environment#J-18808-Ljbffr. REQUIREMENTSHigh School diploma of equivalentIdeally two or more years' experience working specifically in medical insurance collections, billing and/or accounts receivable.
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 Specialist Integrity Capital ManagementAccounts Receivable SpecialistKansas City, MO$25–$30 / hourIntegrity Capital Management Solutions, LLC | ContractAccounts Receivable 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. The primary focus is accounts receivable: posting tenant payments, maintaining accurate tenant ledgers, supporting collections workflows, preparing owner draws and statements, and overseeing trust account integrity.
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 Receivable Specialist TiekcAccounts Receivable SpecialistKansas City, MO$25–$30 / hourIntegrity Capital Management Solutions, LLC | ContractAccounts Receivable SpecialistKansas City, United States | Posted on 05/28/2026Integrity Capital Management (ICM) is a property management company serving owners and investors in the Kansas City metro area. The primary focus is accounts receivable: posting tenant payments, maintaining accurate tenant ledgers, supporting collections workflows, preparing owner draws and statements, and overseeing trust account integrity.
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.
NewAccounts Receivable / Collections Specialist (On-Site) SethmarAccounts Receivable / Collections Specialist (On-Site)Overland Park, KSYou will manage daily payment activity, monitor past-due balances, resolve account discrepancies, support credit decisions, and ensure customer records remain accurate and up to date. We are looking for an Accounts Receivable / Collections Specialist to help keep customer accounts accurate, payments moving, and communication flowing.
NewAccounts Receivable Specialist AbbottAccounts Receivable SpecialistKansas City, KansasThis role ensures accurate and timely invoicing, investigates and resolves billing discrepancies, and supports collections efforts to maintain healthy accounts receivable. The Accounts Receivable Specialist is a key contributor responsible for supporting the execution of billing operations and customer account management within the revenue cycle.
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 Associate Collins ConsultingAccounts Receivable AssociateKansas City, MOReviews statements, invoices and reports, and any other available account information to determine the financial stability, risk factors, and payment history of customers, and to establish and justify acceptable credit limits. Negotiates payment plans, and notifies account management representatives, and desired level(s) of the Account Management team, regarding the status of negotiations and soliciting their involvement where needed.
NewAccounts Receivable Specialist SPEC LLCAccounts Receivable SpecialistKansas City, KSThe successful candidate will contribute to maintaining accurate financial records and fostering positive relationships with both customers and internal stakeholders. As an integral part of our dynamic team, the Accounts Receivable Administrative Specialist plays a crucial role in ensuring seamless financial operations.
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.
Insurance 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 ebs RecruitersAccounts Receivable SpecialistKansas City, MOAccounts Receivable SpecialistPosition Overview: The Accounts Receivable Specialist is responsible for managing customer billing, collections, and payment application while ensuring accuracy, timeliness, and strong customer relationships. This role requires attention to detail, effective communication skills, and the ability to manage high volumes of transactions in a fast‑paced environment.
NewAccounts Receivable C ZAccounts ReceivableKansas City, KSThis role supports the financial health of the organization by maintaining accurate receivable records, monitoring customer payment activity, resolving account discrepancies, supporting credit and collection efforts, and assisting with month‑end close, reporting, audits, and continuous process improvements. Required Experience & Skills 5 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.
NewAccounts Receivable Specialist ServiceMaster® BrandsAccounts Receivable SpecialistOlathe, KSKey Job Responsibilities: Supports the accuracy and efficiency of the billing process including producing invoices, payment coupons, and statements; applying credits and reviewing transactions to ensure deliver y, clearance and documentationPrepare s cash applications and support s the accuracy and efficiency of cash applications process; applies payments received from customers via check, ACH and wire; processes credit card payments from online product ordering siteTake s appropriate action with delinquent accounts and help s clients and customers with billing issuesProvides high level of cus tomer service including answering account questions, taking payments and resolving concernsCommunicate s with team efficient ly regarding activity of daily operations in order to meet deadlines efficientlyAssists with monthly reconciliations of accounts receivable as well as month end reportingPerforms duties and supports special projects as directed and requested by manager or directorEducation or Equivalent Experience:High School Diploma or equivalent is required; Associates degree in accounting or combination of education and equivalent experience is preferred but not requiredExperience in accounting processes or customer service is requiredSkills/Knowledge/Abilities (SKA) Required:Customer Service – knowledge of principles and processes for providing customer service. ServiceMaster was founded with a deep commitment to integrity and customer service and does business under seven brands today across 50 states and nine countries that generate more than $3.5B in system-wide sales: ServiceMaster Restore®, ServiceMaster Clean®, Aftermath Services®, Merry Maids®, TWO MEN AND A TRUCK®, TWO MEN AND A JUNK TRUCK®, and Indoor Science.
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.
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.
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 Collections Specialist 1 GarminAccounts Receivable Collections Specialist 1Olathe, KSMust 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 Abbott LaboratoriesAccounts Receivable SpecialistKansas City, MO$18.30–$36.60 / hourThis role ensures accurate and timely invoicing, investigates and resolves billing discrepancies, and supports collections efforts to maintain healthy accounts receivable. The Accounts Receivable Specialist is a key contributor responsible for supporting the execution of billing operations and customer account management within the revenue cycle.
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.
NewKey Accounts Receivable Collections Specialist Garmin LtdKey Accounts Receivable Collections SpecialistOlathe, KSOverview We are seeking a full-time Key Accounts Receivable Collections Specialist at Garmin's U.S. headquarters in the Greater Kansas City area. In this role, you will be responsible for maintaining assigned Key and OEM Accounts including collecting past-due balances.
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 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.
NewKey Accounts Receivable Collections Specialist Garmin International, Inc.Key Accounts Receivable Collections SpecialistOlathe, KansasFull timeHigh School Diploma or GED AND a minimum of 5 years of experience in Accounts Receivable or related accounting experience OR an equivalent combination of education and relevant experience. Maintain, research, and collect on large volume Key and OEM Accounts to avoid delays in resolving disputed, unpaid invoices.
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.
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.
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.
NewAccounts Receivable Specialist Clyde & CoAccounts Receivable SpecialistKansas City, KansasWhen you work at Clyde & Co, you join a team of 500 partners, 2,400 lawyers, 3,200 legal professionals and 5,500 people in nearly 70 offices and associated offices worldwide. The Accounts Receivable Specialist (Legal Cashier) provides efficient and accurate support in cashiering and bookkeeping functions as part of the North America Finance team, within the Collections department.
NewAccounts Receivable Deductions Specialist Dairy Farmers of AmericaAccounts Receivable Deductions SpecialistKansas City, KSThe ideal candidate holds a Bachelor's degree and has two years' experience in relevant fields, including strong organizational skills and proficiency in Excel. Dairy Farmers of America in Kansas City seeks an Accounts Receivable professional specializing in deduction management.
NewAccounts Receivable Specialist Growth & Impact ServiceMaster® BrandsAccounts Receivable Specialist Growth & ImpactOlathe, KSThis role involves managing billing processes, ensuring accuracy in accounts receivable operations, and delivering exceptional customer service. A leading franchise provider in consumer services is seeking an Accounts Receivable Specialist in Olathe, Kansas.
NewHybrid Accounts Receivable Specialist Flexible KC Billing & Collections CBPartnersHybrid Accounts Receivable Specialist Flexible KC Billing & CollectionsKansas City, MOCandidates should have strong Microsoft Office skills, knowledge of accounting and legal billing, and ideally hold an associative degree or equivalent experience. A global law firm is seeking an Accounts Receivable Specialist to manage the revenue cycle through timely and accurate AR activities.
NewAccounts Receivable Specialist Lawrence GroupAccounts Receivable SpecialistKansas City, MOThis role is responsible for managing the company's outgoing payments and incoming receivables, ensuring accurate financial records, timely processing of invoices, and effective collection of outstanding balances. Accounts Payable / Accounts Receivable SpecialistNew + Found (pronounced “New and Found”) is a fast-growing real estate investment and development firm redefining how communities and capital come together.
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 CBPartnersAccounts Receivable SpecialistKansas City, MOCB Partners is partnering with a global law firm seeking an Accounts Receivable Specialist who will play a key role in managing the firm's revenue cycle by completing daily and ad‑hoc AR activities accurately and on time, ensuring all work is properly documented. Supports cash management, collections, e‑billing, reconciliations, client communication, and historical analysis to improve collections viability.
Accounts 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.
NewAccounts Receivable Specialist Fast-Paced Billing & Collections ebs RecruitersAccounts Receivable Specialist Fast-Paced Billing & CollectionsKansas City, MOA recruitment agency is looking for an Accounts Receivable Specialist responsible for managing customer billing, collections, and payment applications. This full-time position involves performing high-volume transaction management, ensuring accuracy, and maintaining strong customer relationships.
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.
NewAccounts Receivable Specialist PropioAccounts Receivable SpecialistOverland Park, KSThe ideal candidate should demonstrate solid problem-solving abilities, be comfortable learning new tools, and possess strong Microsoft Excel skills. Reconcile accounts and resolve discrepancies (unapplied cash, short/overpayments, variances); issue credits, refunds, and adjustments.
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.