NewStaff Accountant Vaco LLCStaff AccountantKansas City, MO$60,000–$70,000Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.
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.
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.
NewController Vaco LLCControllerKansas City, MO$110,000–$130,000Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.
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.
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 Specialist II Jr &Accounts Receivable Specialist IIKansas City, MO$25–$30 / hourPosition Overview: This position is responsible for financial and administrative support that encompasses the Accounts Receivable department ensuring the company receives payments for goods and services according to established policies and processes in an efficient, timely, courteous, and accurate manner. Minimum Education and Experience: 3-5 years of experience in accounts receivable (construction/AIA billing, collections, and general billing) required.
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 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 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.
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.
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.
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.
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.
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 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 Specialist (Meritain Health) Hispanic Alliance for Career EnhancementAccounts Receivable Specialist (Meritain Health)Kansas City, MO$18.50–$42.35 / hourEducationAssociate's degree in Accounting or Finance, or equivalent experience (high school diploma or GED + 3 years of relevant experience).Anticipated Weekly Hours40Time TypeFull timePay RangeThe typical pay range for this role is: $18.50 - $42.35. Required Qualifications2+ years of experience working in an accounting system within a finance environment.2+ years of experience working with both accounts receivable and accounts payable.2+ years of experience in financial auditing and billing.
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.
NewAccounts Receivable Specialist Neeljym Search GroupAccounts Receivable SpecialistKansas City, MOCash Applications and Collections: Access customer portals and perform functions to download payment details, inquire about missing payments, dispute short payments and unpaid invoices. Perform daily cash management duties, including recording bank deposits, downloading ACH information and check reports posted to accounts.
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 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.
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.
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.
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 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.
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 Growth & Billing Expert Neeljym Search GroupAccounts Receivable Specialist Growth & Billing ExpertKansas City, MOThe ideal candidate should be proficient in MS Office and possess strong keyboarding and 10-key skills.#J-18808-Ljbffr. Your responsibilities will include managing billing, reviewing credit accounts, and ensuring cash applications are processed efficiently.
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.
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 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.
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.
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.
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 - Billing & Cash-Flow Expert Hispanic Alliance for Career EnhancementAccounts Receivable Specialist - Billing & Cash-Flow ExpertKansas City, MOThe Hispanic Alliance for Career Enhancement seeks an Accounts Receivable Specialist in Missouri to manage financial records and reports. Responsibilities include entering invoices, processing deposits, and resolving account discrepancies.
NewAccounts Receivable Specialist III Payments & Reconciliation SI ScholasticAccounts Receivable Specialist III Payments & ReconciliationKansas City, MOCandidates should have strong accounting skills, excellent organizational capabilities, and the ability to work independently with accuracy. SI Scholastic Inc. is seeking candidates for a finance role focused on processing payments and reconciling accounts.
NewAccounts Receivable Specialist (Remote) Qureos IncAccounts Receivable Specialist (Remote)Kansas CityRemoteIn this role, you will be responsible for managing customer invoicing, monitoring outstanding accounts, processing incoming payments, reconciling account balances, and supporting the company's overall financial operations. The Remote Accounts Receivable Specialist is responsible for ensuring timely billing, accurate payment processing, account reconciliation, and collections activities while maintaining positive customer relationships.
NewAccounts Payable Specialist TiekcAccounts Payable SpecialistKansas City, MO$25–$30 / hourIntegrity Capital Management Solutions, LLC | ContractAccounts Payable 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. Strongly Preferred Direct experience with AppFolio Property Manager (vendor bills, GL coding by property, owner draws, trust accounting concepts).Property management, real estate, or multi-entity bookkeeping background.
NewAccounts Payable Specialist Integrity Capital ManagementAccounts Payable SpecialistKansas City, MO$25–$30 / hourIntegrity Capital Management Solutions, LLC | ContractAccounts Payable SpecialistKansas 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 payable: receiving, coding, and processing vendor bills across our managed properties and corporate entity, ensuring timely payment, maintaining clean vendor records, and producing reliable AP reporting.
NewOn-Site Accounts Payable Specialist Growth Path Integrity Capital ManagementOn-Site Accounts Payable Specialist Growth PathKansas City, MO$25–$30 / hourThis role specializes in processing vendor invoices and will provide support for accounts receivable as the team expands. Ideal candidates will have over three years of accounts payable experience, be proficient in AppFolio, QuickBooks, and Excel.
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.
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.
NewPatient Accounts Representative Specialist University HealthPatient Accounts Representative SpecialistKansas City, MOExperience 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. Job Description: Directly responsible for daily billing of insurance claims and collection activity on outstanding payor accounts and self-pay encounters to manage account receivables.
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.