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.
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.
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.
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.
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.
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.
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.
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.
Senior Accounts Receivable Specialist Neosho Memorial Regional Medical CenterSenior Accounts Receivable SpecialistChanute, KSThe Senior Accounts Receivable Specialist assists with training and mentoring staff, resolving complex payment posting issues, identifying process improvement opportunities, and collaborating with internal departments and external payers to ensure timely and accurate reimbursement. This position serves as a subject matter expert for payment posting processes, cash reconciliation, and payment variance solutions while supporting departmental goals related to revenue cycle performance, financial accuracy, and regulatory compliance.
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.
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.
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 Accounts Manager Newman UniversityAccounts Receivable Accounts ManagerWichita, KSFull timeThe 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.
Accounts Receivable Biller Surgery Partners IncAccounts Receivable BillerWichita, KSReviews each Explanation of Benefits received with payments to verify determination of payment to the facility has been reimbursed correctly and begins the appeal process as necessary. Requires cognitive skills for math, reading, computer skills, and communication skills to interact effectively with the public and peers.
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.
Accounts Receivable Clerk The Foundation Of Neosho Memorial Regional Medical Center IncAccounts Receivable ClerkChanute, KSLICENSE / CERTIFICATION / REGISTRATION: EXPERIENCE: Two or more years of experience in a healthcare financial business environment with an emphasis in accounts receivable preferred. The AR Clerk reviews and processes all cash receipts received from Patient Financial Services, Registration, Emergency Room, and Cafeteria.
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.
Accounts Receivable Specialist KBXAccounts Receivable SpecialistWichita, KSFull timeBy building mutually beneficial partnerships and innovative technology, KBX creates a competitive advantage for its customers and meets the growing need for cost effective and reliable supply chain solutions. KBX Logistics, a Koch company and global leader in transportation, offers world-class, technology-driven capabilities across all modes of managed freight and transportation asset management.
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.
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.
Billing and Accounts Receivable Manager Deloitte Touche Tohmatsu LtdBilling and Accounts Receivable ManagerKSRemote$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.
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.
Accounts Receivable Clerk Jacam Catalyst CareersAccounts Receivable ClerkSterling, KansasJacam Catalyst, a company that designs, manufactures, and distributes a complete line of specialized chemicals for the oil and gas industry, has an immediate opening for an Accounts Receivable Clerk in its AR Department in Sterling, KS. Specific responsibilities include invoicing with specialty pricing, maintaining customer information, processing daily/weekly/monthly reports, collections, and a variety of receivable duties.
Accounts Receivable and Invoicing Specialist CDH Inc.Accounts Receivable and Invoicing SpecialistEl Dorado, KSThis position plays a vital role in ensuring the financial health of our projects by managing customer invoicing, maintaining accurate records, and supporting coordination between the field and office. Coordinate with jobsite supervisors and project managers to gather necessary billing information and resolve project-related account issues.
Accounts Receivable Clerk Neosho Memorial Regional Medical CenterAccounts Receivable ClerkChanute, KSThe AR Clerk reviews and processes all cash receipts received from Patient Financial Services, Registration, Emergency Room, and Cafeteria. The AR Clerk reviews and processes all cash receipts received from Medicare, Medicaid, Blue Cross, Commercial Insurance payers, and others.
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 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 (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 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 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.
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.
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.
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.
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.
Sr. Accounts Payable Specialist CommunityAmerica Credit UnionSr. Accounts Payable SpecialistLenexa, KansasFull timeThe Accounts Payable Specialist is responsible for providing financial, administrative, and clerical services to ensure effective, efficient, and accurate accounting and accounts payable operations. Work closely with internal business partners to ensure all expense reports reflecting corporate credit card charges are submitted and approved timely and have proper backup.
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.
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.
Staff Accounting , Payroll, and Cost Accounting Apidel TechnologiesStaff Accounting , Payroll, and Cost AccountingKansas City, KSContractorThese roles will focus on high volume data entry, processing invoices, and assisting with general accounts receivable and accounts payable tasks within SAP. Essentially the responsibility of the role is to collect data from the floor, organize it, record production and usage for each SKU, by line by shift each day.
Account Servicing Specialist TrueAccord Corp.Account Servicing SpecialistLenexa, KSWith a world-class leadership team, passionate team members, and proprietary predictive models trained on years worth of transactional data, TrueAccord is well-positioned to deliver on a huge opportunity: helping millions of consumers to regain and keep their financial footing while lowering the cost of doing business for creditors across many industries. Manage Workflows & Triage: Navigate multiple internal and external systems simultaneously to resolve inventory balances, track down missing transactions, and fix file processing exceptions.
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.
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.