JobotNewAccounts Payable Coordinator JobotAccounts Payable CoordinatorKansas City, MO$60,000–$70,000 / 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. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Jobot, and/or its agents and contracted partners.
Levi HunterNewAccounts Payable Specialist Levi HunterAccounts Payable SpecialistKansas City, MOThe Accounts Payable Specialist is responsible for processing vendor invoices, ensuring accurate and timely payments, and maintaining strong financial controls. Accounts Payable SpecialistPay: $23/hr6 Week ContractLocation: Downtown Kansas City, MOGreen Card RequiredPosition Summary.
Vaco LLCNewStaff 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.
AxelonNewCommodity Sourcing II (Indirect)-Contingent Worker AxelonCommodity Sourcing II (Indirect)-Contingent WorkerKansas City, MO$30–$35 / hourBachelors degree from an accredited university or college in Supply Chain Management, Business Administration, Industrial Engineering, or related field and/or at least 5 years of procurement or sourcing experience in a manufacturing environment. Proven experience working effectively with suppliers, managing purchase orders, and ensuring supplier on-time delivery to meet production requirements.
VertivNewField Service Technician - Little Rock, AR VertivField Service Technician - Little Rock, ARKansas City, MOThe Field Service Technician is primarily responsible for scheduled and remedial (break-fix) service on Small to Medium UPS, Power Distribution Units & Battery system products (2-120KVA) serviced by Vertiv, commensurate with appropriate classroom and on-the-job training. While performing duties of the above jobs, the associate is regularly required to stand, walk, use hands and fingers, handle or feel objects, tools or other components; reach with hands and arms; stoop, kneel, crouch, or crawl; talk, hear and smell.
Amazon StoresNewLead Fulfillment Associate Amazon StoresLead Fulfillment AssociateLiberty, MOData Analyst: This Data Analyst role will work closely with the ICQA and operations teams in Inbound and Outbound to provide data and analytical support for ACES initiatives, root cause investigation of defects, and will provide support to insure compliance to ICQA-related SoX requirements. The Amazon operations team is looking for Lead Fulfillment Associates with a strong record of achieving results to join the expanding team supporting operations leaders and associates in delivering strong operations results within our fulfillment centers.
SyscoNewSales 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.
Vaco LLCNewController 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.
System OneNewLead NetSuite Administrator System OneLead NetSuite AdministratorLenexa, KS$90,000–$102,000 / hourAdminister and maintain NetSuite environments, including user setup, roles, permissions, workflows, custom fields, forms, records, and saved searches. System One, and its subsidiaries including Joulé and Mountain Ltd., are leaders in delivering outsourced services and workforce solutions across North America.
SchneiderNewCDL-A - Dedicated truck driver SchneiderCDL-A - Dedicated truck driverOlathe, KS$1,675–$2,050This 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. $5,000 sign-on bonus paid over 12 monthly payments in your first year for inexperienced drivers.
Transco LinesNewCDL A Team Drivers Transco LinesCDL A Team DriversKansas City, MOA guaranteed raise at your 1-year anniversary plus a CPM bump for teams exceeding 20,000 monthly miles mean your earning power keeps climbing.*. Based in Russellville, AR with a full-service maintenance terminal in North Little Rock, Transco operates 470+ power units and 1,300 dry van trailers.
KU MedWest Ambulatory SurgeryAccounts 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.
Kansas City Orthopaedic AllianceAccounts Receivable Representative Kansas City Orthopaedic AllianceAccounts Receivable RepresentativeLeawood, KSPart timeWe have over 50 medical providers practicing out of eight locations (Leawood, Overland Park, Merriam, Shawnee, Lenexa, Belton, Plaza, and Blue Springs). Kansas City Orthopedic Alliance is the largest, independently owned orthopedic specialty practice in the Kansas City metro area.
StiversAccounts 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.
Spine & Sport Physical TherapyNewPhysical Therapy Aide - Full Time Spine & Sport Physical TherapyPhysical Therapy Aide - Full TimeNational City, CA$18–$20 / hourFull timePRN brings together some of the most trusted PT brands across the West and Central U.S. Whether in the clinic or behind the scenes, we’re all about personalized care, smart clinical insight, and making every patient feel supported from start to finish. Assist front office with front office tasks when down time occurs including but not limited to: answering the phone, scanning documents into charts, scheduling patients, taking over the counter payments, filing, faxing, etc.
Spec CorpAccounts Receivable Specialist Spec CorpAccounts Receivable SpecialistRoeland Park, 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.
Garmin International, Inc.NewAccounting Specialist 1 - Accounts Receivable Garmin International, Inc.Accounting Specialist 1 - Accounts ReceivableOlathe, KansasMust 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.
Johnson County Community CollegeBilling & 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.
HCA HealthcareBusiness Office Supervisor - Accounts Receivable HCA HealthcareBusiness Office Supervisor - Accounts ReceivableOverland Park, KSWe have an exciting opportunity for you to join HCA Healthcare which is part of the nation's leading provider of healthcare services, HCA Healthcare. At the Surgery Ventures Central Business Office in MidAmerica, we support financial and patient care operations of 10 ambulatory surgery centers across the Kansas City Metro.
Deloitte Touche Tohmatsu LtdNewBilling and Accounts Receivable Manager Deloitte Touche Tohmatsu LtdBilling and Accounts Receivable ManagerKansas City, MORemote$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.
Garmin InternationalAccounts 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.
BerkleyAccounts Receivable - Team Lead BerkleyAccounts Receivable - Team LeadOverland Park, KansasThe actual salary for this position will be determined by a number of factors, including the scope, complexity and location of the role; the skills, education, training, credentials and experience of the candidate; and other conditions of employment. The position oversees the posting of deductible reserves and payments within the Guidewire Claims System and confirms both the accuracy of billing statements and the timely collection of deductible recoveries.
Healthcare Revenue GroupNewMedical Billing Accounts Receivable Specialist Healthcare Revenue GroupMedical Billing Accounts Receivable SpecialistOverland Park, KSYour choice of schedule: five 8-hour days Mon–Fri on-site, or four 9-hour days Mon–Thu on-site with a 4-hour remote Friday (flex option available after 90 days). Healthcare Revenue Group is looking for a Medical Billing / AR Specialist to join our Overland Park team, with a flexible Friday remote option after 90 days.
LHH USNewAccounts Receivable & Collections Specialist LHH USAccounts Receivable & Collections SpecialistOverland Park, KS$22–$25 / hourLHH Recruitment Solutions is partnering with a growing organization to identify a motivated Accounts Receivable / Collections Specialist for a contract-to-hireopportunity. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable.
Company ConfidentialRevenue Accountant II Company ConfidentialRevenue Accountant IILeawood, KSFull timeDetermining 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.
Hendrick Automotive Group CorporateAccounts Payable Specialist Hendrick Automotive Group CorporateAccounts Payable SpecialistOverland Park, KSFull timeEnsures that necessary controls are in place to safeguard assetsAssists in training and supervising office staffEnsures that annual external audit requirements are metMaintains effective employee relationsMaintains an organized, clean and safe work areaParticipates in required trainingRecords all hours worked accurately in company timekeeping system Follows Safeguards rules and regulations. Essential Duties and Responsibilities include the following:Accounts Payable will encompass the processing of all accounts payable transactions including bills, returns, and credit card charges ensuring accuracy of each bill and proper classification as expense or capitalizable item in accordance with our chart of accounts.
Intrinsic Development CorporationNewAccounts Payable Specialist Intrinsic Development CorporationAccounts Payable SpecialistLees Summit, MO$45,000–$60,000 / yearPAYABLE SPECIALIST RESPONSIBILITIES:/pulliTake full ownership of the high-volume accounts payable process, ensuring accuracy, compliance, and timely payment/liliPerform cash and bank reconciliations for assigned entities/liliReconcile credit card statements and manage related documentation/liliProcess inter-company billings as needed/liliSupport general ledger reconciliation and analysis for assigned entities/liliAssist with other accounting tasks and special projects as assigned by the Accounting Manager/li/ulpACCOUNTS PAYABLE SPECIALIST REQUIREMENTS:/pulliHands on AP experience or Bachelors Degree in Accounting/lili1+ years of hands on AP/AR or general accounting experience./liliProficient with excel/liliProficient in Microsoft Office products/liliAbility to work in fast paced environment/liliExcellent organizational skills and analytical abilities/liliAbility to meet tight deadlines/liliAbility to work well in a collaborative environment/li/ul/div. divh2Accounts Payable Specialist/h2pLees Summit, Missouri/ppCOMPENSATION RANGE: $45,000 - $60,000 based on applicable experience./ppPOSITION LOCATION: In office, Lees Summit, Missouri/ppTHE COMPANY: Intrinsic Development is a full service real estate development company that specializes in upscale multi-family and commercial mixed-use developments.
Johnson County Community CollegeBilling 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.
Bunzl Distribution Inc.Manager of National Accounts - (Bunzl Processor Division) Bunzl Distribution Inc.Manager of National Accounts - (Bunzl Processor Division)Riverside, MOPart timeIn 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®.
BUNZLManager of National Accounts - (Bunzl Processor Division) BUNZLManager of National Accounts - (Bunzl Processor Division)Riverside, MOIn 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®.
SeaHill Consulting GroupNewAccounts Payable Specialist SeaHill Consulting GroupAccounts Payable SpecialistOverland Park, KSProcess vendor invoices and resolve discrepancies related to pricing, quantities, approvals, and supporting documentation. • Experience matching purchase orders, invoices, and receipts within an accounts payable function.
Apidel TechnologiesStaff 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.
Tutera Senior Living & Health CareAccounts Payable Analyst Tutera Senior Living & Health CareAccounts Payable AnalystKansas City, MissouriThe overall goal of the team is to process payments accurately and timely, while striving for high internal and external customer satisfaction. Tutera Senior Living & Health Care is guided by one single purpose: To live the YOUNITE philosophy in every decision, every day.
OMNI HR SolutionsAccounting Position OMNI HR SolutionsAccounting PositionKansas City$60,000–$100,000 / yearStrong critical thinking and problem-solving abilities, with a proven ability to analyze complex issues, identify root causes, and implement effective, data-driven solutions. Demonstrated experience in budget development and financial reporting, including preparing, managing, and analyzing departmental budgets to ensure fiscal responsibility and alignment with organizational goals.
Advantage TechAccounts Payable Coordinator Advantage TechAccounts Payable CoordinatorKansas City, MOThe successful candidate will have 5 years or more in accounts payable experience in a professional services industry, be able to work in a fast paced, high-volume environment, and be able to adjust as needed to the firms continually growing needs. Competent in various applications such as Elite, Chrome River, Microsoft Outlook and Excel, and various banking websites.
Enterprise HoldingsClient Account Coordinator - Enterprise Fleet Management Enterprise HoldingsClient Account Coordinator - Enterprise Fleet ManagementKansas City, KSRemoteAs we continue to build our team in support of our vision to be the world’s best and most trusted mobility company, Enterprise Fleet Management, a business line of Enterprise Mobility, is excited to announce the opening of a Client Account Coordinator - Collections Team! Pro-actively escalate problem accounts to AR Supervisor, AR Manager, and group Finance Managers based on risk / equity position, amount of past due and bad debt impact .
Airshare.Accounts Payable Administrator Airshare.Accounts Payable AdministratorOverland Park, KSThe Accounts Payable Administrator is responsible for overseeing the complete accounts payable process, including payment processing, record management, and supporting the accounting department in maintaining accurate financial records. Reconcile the month-end accounts payable general ledger account, accrue for recurring vendor bills not received, and provide notes on extraordinary expenditures.
Lee Hecht HarrisonAccounts Payable Clerk Lee Hecht HarrisonAccounts Payable ClerkLenexa, KS$22–$25 / hourMaintain Accounts Payable electronic document storage files by scanning and indexing invoices within 5 business days of entry into the AP module. RESPONSIBILITIES: Work with vendors, employees, and accounting team throughout the month to ensure 100% of the invoices for the assigned vendors/suppliers are posted by the last day of each month.
JobotAccounts Payable Coordinator (Law Firm) JobotAccounts Payable Coordinator (Law Firm)Kansas City, MO$60,000–$75,000Full timeInformation 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. Founded decades ago and based in Kansas City, with offices across the country, we are a full-service law firm with a finance team that operates at a high level and moves fast.
FerrellgasAccounts Payable Assistant FerrellgasAccounts Payable AssistantKansas City, MissouriFrom our nationwide charitable partnerships with Operation Warm and Operation BBQ Relief to fundraisers for local schools, fire departments, veteran organizations and more, we are always looking for ways to give back to the communities we live in and serve. This individual will also be responsible for ensuring company employees understand the policies and processes related to the processing of invoices, expense reports, petty cash, customer refunds and purchasing card charges.
Husqvarna ABAccounts Payable Specialist Husqvarna ABAccounts Payable SpecialistOlathe, KSHusqvarna Construction in Olathe, KS is looking for an Accounts Payable Specialist to own the full invoice-to-payment process while supporting key finance operations. In this role, you won't just process invoices, you'll help protect company assets, ensure financial accuracy, and keep operations running smoothly.
EverStaffNewCustomer Service Account Specialist EverStaffCustomer Service Account SpecialistRiverside, MO$22–$24 / hourSuccess in this role requires strong communication skills, problem?solving abilities, and comfort working on a computer throughout the day in a fast?paced environment. The Customer Account Specialist is responsible for directing and managing customer orders from receipt through delivery while providing exceptional customer service.
Quanta Infrastructure Solutions Group, LLCAccounts Payable Specialist Quanta Infrastructure Solutions Group, LLCAccounts Payable SpecialistOverland Park, KansasThe QISG team brings together Engineering, Safety, Quality, Material Procurement, QA/QC, Right-of-Way Acquisition, Scheduling, Environmental Planning, Permitting, Title and Land Management expertise that ensure outstanding results for our clients. The Accounts Payable Specialist at Quanta Infrastructure Solutions Group, LLC (QISG) will process and analyze payable transactions, support vendor set-ups, maintain vendor relationships, and assist with P-card needs across the organization.
Edera L3CNewAccounts Payable Specialist Edera L3CAccounts Payable SpecialistKansas City, KSResponsibilities: •Enter all monthly invoices using Microsoft Dynamics and ensure proper coding •Reconcile AP discrepancies with Vendors •Setup new Vendors: obtain W-9, verify banking information •Maintain vendor list containing payment terms, business approvers, and other details •Code, record, and reconcile all credit card transactions •Ensure compliance with credit card requirements and transaction requirements (memos, receipts) •Ensure compliance with expense policies and that managers review and approve their employees’ transactions •Reconcile the AP Sub-Ledger to the General Ledger •Additional tasks as assigned Qualifications: •High School Diploma required, Associate Preferred in Accounting, Finance, or a related field •Minimum 1 year of proven experience working in Accounts Payable and/or Accounting •Proficiency using accounting software, such as Microsoft Dynamics and MS Office Suite •Excellent attention to detail and accuracy •Strong organizational skills and ability to prioritize tasks effectively •Ability to work independently and meet deadlines •Strong communication skills, both written and verbal Job Type: Full-time On Site Location: Kansas, City, KS Salary Range:$60,000. Edera is seeking a professional and experienced Accounts Payable Specialist to enter monthly invoices using Microsoft Dynamics, reconcile accounts payable discrepancies with vendors, and assist in additional tasks as assigned.
Quanta Infrastructure Solutions Group, LLCAccounts Payable Supervisor Quanta Infrastructure Solutions Group, LLCAccounts Payable SupervisorOverland Park, KansasAbout this Role: The Accounts Payable (AP) Supervisor is responsible for overseeing the day-to-day operations of the Accounts Payable team, serving as the primary escalation point for system-related questions, and ensuring timely and accurate processing of invoices and payments. The QISG team brings together Engineering, Safety, Quality, Material Procurement, QA/QC, Right-of-Way Acquisition, Scheduling, Environmental Planning, Permitting, Title and Land Management expertise that ensure outstanding results for our clients.
Avion HospitalityNewAccounts Payable Specialist Avion HospitalityAccounts Payable SpecialistKansas City, MOThe Accounts Payable Specialist will manage and maintain accurate financial records by reviewing entries, organizing documentation, and analyzing computerized data. Additional responsibilities include preparing and reconciling reports, invoices, and statements while ensuring all accounting procedures and period-end processes are completed correctly.
BrightViewAccount Manager BrightViewAccount ManagerLenexa, KSCustomarily and regularly spends more than half of the time working away from BrightView’s places of business, walking job sites, selling and obtaining orders or contracts for BrightView’s services. + The Account Manager serves as the primary point of contact for a portfolio of landscape maintenance clients, building long-term relationships that promote client satisfaction, retention, and ancillary sales.
LHH USNewAccounts Payable Specialist LHH USAccounts Payable SpecialistKansas City, MO$22–$23 / hourWe are seeking an experienced and professional Senior Accounts Payable Specialist to oversee all accounts payable functions for a small accounting team. Key Responsibilities: Manage full-cycle accounts payable, including invoice processing, discrepancy resolution, and payment execution via check and ACH .
AutoAlertAccount Manager - Quebec, Canada $70,000 - $100,000 + Commission, Bilingual English/French AutoAlertAccount Manager - Quebec, Canada $70,000 - $100,000 + Commission, Bilingual English/FrenchKansas City, MORemote$70,000–$100,000 / yearFounded in 2002, AutoAlert is the leading automotive software and data mining provider, enhancing customer relationships that lead to repeat sales, service, and increased loyalty. AutoAlert offers a portfolio of innovative solutions that maximize dealership profitability by focusing on customer relationships and creating direct opportunities for meaningful data-driven connections.
CareCentrixAccounts Payable Representative (Hybrid Remote - Overland Park, KS) CareCentrixAccounts Payable Representative (Hybrid Remote - Overland Park, KS)Overland Park, KSRemoteResponds to phone calls, researches vendor inquiries, answers questions regarding pay status and general ledger coding of invoices and processes stop payments. Award winning culture: Keeps our company values at the heart of everything we do: We Care; We Do the Right Thing; We Strive for Excellence; We Think BIG; We Take our Work Seriously, Not Ourselves.