Accounts Receivable Representative KU MedWest Ambulatory SurgeryAccounts Receivable RepresentativeOverland Park, KS$1Work all denials and corrected claims, collaborating with the Biller and/or Business Office Manager, insurance payers and/or patients on past due accounts. Handle contracted and non-contracted; HMO, PPO, EPO, POS, Worker’s Comp, Self-Pay and Third-Party reimbursement issues.
Accounts Receivable/ Accounts Payable Associate Armed Forces InsuranceAccounts Receivable/ Accounts Payable AssociateLeavenworth, KansasPerforms all functions necessary to prepare, post, verify and record automated and manual payments and transactions related to accounts receivable. This position is primarily responsible for managing the accounts receivable/payable process while maintaining accurate accounting records and files.
NewAccounts Receivable Specialist II jrandcoAccounts Receivable Specialist IIKansas City, MO$25–$30 / hourJob Title: Accounts Receivable Specialist IISalary Range: $25-$30 Hourly DOEJob Type: Full-timeStart Date: ImmediatelyPosition OverviewThis 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. All individuals who accept an offer of employment are required to complete a pre-employment drug screening and background check.#J-18808-Ljbffr.
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 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.
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.
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/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.
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 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.
NewAccounts Receivable CZAccounts ReceivableKansas City, MOSupervisory Responsibilities NoTravel Requirements Up to 5%Additional Eligibility RequirementsMust be at least 18 years oldAbility to legally possess firearms under applicable lawsMust know basic firearms safetyAbility to pass a criminal background test and drug testPHYSICAL REQUIREMENTS & WORKING CONDITIONS:The following are the physical requirements of this position, which all workers filling the position must be able to do or withstand each day:Workload: Perform Light work: Exerting up to 20 pounds of force occasionally, and up to 10 pounds of force frequently, and a negligible amount of force constantly to move objects. Education 4 Year Degree or equivalent professional qualifications and experienceRequired Experience & Skills5 years of progressive accounting experience with significant responsibility for accounts receivable, customer billing, cash application, collections, reconciliations, month-end close activities, and general accounting functions.
NewAccounts Receivable Specialist roleAccounts Receivable SpecialistKansas City, MOThis position is primarily responsible for managing the accounts receivable process: maintaining current and accurate account records, collections, payment application, resolving billing issues, opening new accounts and maintaining customer invoice files. Computer SkillsWord Processing softwareSpreadsheet softwareAccounting softwareInternet softwareDatabase software and Contact Management systemsERP system experience SAP preferred#J-18808-Ljbffr.
NewAccounts Receivable Specialist ROME GROUPAccounts Receivable SpecialistKansas City, MOThe role requires strong analytical skills, attention to detail, and the ability to manage multiple priorities in a fast-paced environment, while delivering actionable financial insights and maintaining effective communication with internal teams and external stakeholders. This role manages end-to-end accounts receivable functions, including invoicing, payment application, collections, and aging analysis, while also supporting cash management and bank reconciliations.
Accounts Receivable Associate ScriptPro LLCAccounts Receivable AssociateMission, KSJob Summary: The Accounts Receivable Associate is responsible for ensuring accurate and timely processing of various types of incoming payments, including cash applications, deposits, credit card transactions, wires, and ACH transfers. Our team works closely with government, hospitals, and retail accounts handling a wide range of financial activities from managing financial transactions, compliance, to overseeing billing and payments, and handling the day-to-day financial operations.
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 Analyst Deloitte Touche Tohmatsu LtdAccounts Receivable AnalystKansas City, MO$70,000–$90,000 / yearAs an Accounts Receivable Analyst you will 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.
NewAccounts Receivable Coordinator Deloitte Touche Tohmatsu LtdAccounts Receivable CoordinatorKansas City, MO$50,000–$60,000 / yearOur purpose comes through in our work with clients that enables impact and value in their organizations, as well as through our own investments, commitments, and actions across areas that help drive positive outcomes for our communities. The wage range for this role 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 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 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.
Key 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.
NewAccounts Receivable / Collections Specialist ebs RecruitersAccounts Receivable / Collections SpecialistKansas City, MOKey Responsibilities Manage and prioritize a portfolio of overdue commercial accounts, maintaining accurate collection records and documentationContact customers, property owners, and decision‑makers to secure payment and resolve outstanding balancesNegotiate payment plans, settlements, and recovery strategies while preserving business relationshipsAnalyze aging reports, account activity, and collection trends to identify risks and recovery opportunitiesInvestigate complex account issues and utilize research tools to locate responsible parties when neededCoordinate with legal counsel and internal stakeholders on accounts requiring litigation, liens, demand letters, or other legal recovery actionsMonitor recovery efforts and provide regular reporting on collection activity, aging trends, recovery rates, and at‑risk accountsSupport process improvements and recommend strategies to enhance recovery performance and cash flowMaintain compliance with company policies and applicable collection regulationsQualifications 3–5 years of experience in B2B collections, accounts receivable recovery, or a related legal support roleStrong collections and negotiation experience with complex commercial accountsExperience working with litigation support, liens, contract disputes, or other legal recovery processes preferredStrong analytical skills with the ability to identify trends, assess risk, and make sound business decisionsAdvanced Excel skills and experience working with accounting or ERP systemsExcellent communication, negotiation, and relationship‑building abilitiesHighly organized, self‑motivated, and results‑orientedAbility to manage multiple priorities and work independently in a fast‑paced, high‑growth environment#J-18808-Ljbffr. Accounts Receivable / Collections Specialist Position Overview Our client is seeking an Accounts Receivable Recovery Specialist to be responsible for recovering outstanding commercial accounts while maintaining professional client relationships and maximizing cash flow.
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.
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.
Key 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.
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 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 II - Construction Billing jrandcoAccounts Receivable Specialist II - Construction BillingKansas City, MOThis role focuses on managing the Accounts Receivable department, ensuring timely payments and resolving billing issues with customers. The ideal candidate will have 3-5 years of relevant experience, proficiency in accounting software, and strong organizational skills.
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.
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.
NewAccounts Receivable Specialist Clyde and Co LLPAccounts Receivable SpecialistKansas City, MOWhen 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.
NewStrategic Accounts Receivable & Credit Specialist roleStrategic Accounts Receivable & Credit SpecialistKansas City, MOThis position involves maintaining accurate account records, handling collections, processing invoices, and collaborating with various stakeholders to resolve issues. Ideal applicants will have a Bachelor's degree in accounting or related fields, or equivalent experience in credit and collections.
NewAccounts Receivable Specialist: Cash Collections Orizon-3aa43f1dAccounts Receivable Specialist: Cash CollectionsKansas City, MOThis role supports finance operations, analyzes credit worthiness, maintains AR aging reports, and prepares detailed financial reports for upper management. You will manage cash collections, send customer statements and ensure invoices are received and recorded accurately.
NewAccounts Receivable Specialist I Calm Collections & Inquiries SI ScholasticAccounts Receivable Specialist I Calm Collections & InquiriesKansas City, MOSI Scholastic Inc. in Missouri is seeking a Finance/Accounts Receivable specialist to handle inbound inquiries, process payments, and support collections. You will work with multiple platforms and collaborate with Leads and the Management Team to resolve accounts, while maintaining PCI compliance and confidentiality.
NewStrategic Accounts Receivable & Cash Flow Specialist ROME GROUPStrategic Accounts Receivable & Cash Flow SpecialistKansas City, MOROME GROUP is looking for an Accounts Receivable Specialist to ensure accuracy in revenue processes and support cash management. This role involves managing invoicing, collections, and financial data analysis while collaborating effectively with multiple teams.
Accounts 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 Specialist Hybrid ScriptProAccounts Receivable Specialist HybridKansas City, MOScriptPro, located in Kansas City, is seeking an Accounts Receivable Associate to manage and process incoming payments while ensuring accuracy and compliance. The position offers a hybrid work schedule with key responsibilities centered around cash applications and relationship management.#J-18808-Ljbffr.
NewAccounts Receivable Specialist Orizon-3aa43f1dAccounts Receivable SpecialistKansas City, MOKansas City Office1200 Main StreetSuite 4000Kansas City, MO 64105, USAResponsibilitiesEnsures timely cash collections from customersPrepare and send statements to customer to help facilitate timely collections and identify and resolve any discrepanciesProcess accounting transactions including: cash application, credit memos, and ensure invoices are received or uploaded for customersEstablishes credit management strategies including: analyzing credit worthiness, customer setup, credit monitoring and establishing credit limits under individual limit. For further information, please review the Know Your Rights notice from the Department of Labor.#J-18808-Ljbffr.
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.
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.
Accounts Receivable Specialist Splintek IncAccounts Receivable SpecialistLenexa, KSEnsure that the company receives payment for goods and services offered to clients by overseeing the recording and collection of customer invoices, ensuring accurate and prompt processing and payment, locating, and notifying customers of delinquent accounts via mail or phone, and preparing statements for the credit department if a customer fails to respond. Assist customer service specialist with entering customers' orders, covering the front desk, invoicing orders in SAGE, ASN in EDI and check emails in customer service.
NewAccounts Receivable Specialist Cerris SystemsAccounts Receivable SpecialistKansas City, MOPrepare lien waivers, purchase contracts, subcontracts, and AIG billings for project manager(s).Complete RFQ requests, issue new client application. Follow up on customer invoices overdue by 30 days or more, as well as vendor invoices overdue by 60 days or more, to ensure collection of amounts owed and drive collection of accounts receivable.
NewAccounts Receivable Specialist Cash Flow Optimizer Cerris SystemsAccounts Receivable Specialist Cash Flow OptimizerKansas City, MOCerris Systems is seeking an Accounts Receivable/ Billing Support professional to optimize billing operations and ensure timely collection of balances. You will process invoices, generate statements and assist clients with AR questions while coordinating with vendors and project managers.
NewAccounts Receivable Specialist: Cash Flow Optimizer CZAccounts Receivable Specialist: Cash Flow OptimizerKansas City, MOThe ideal candidate will have a degree in accounting, 5 years of relevant experience, and proficiency in ERP systems like Epicor Kinetic as well as Microsoft Excel. This role requires strong accounting knowledge and experience in processing high-volume transactions, ensuring compliance with internal controls.
NewAccounts Receivable Specialist Orizon AerostructuresAccounts Receivable SpecialistKansas City, MOProvide accounting and clerical assistanceEnsures compliance with company policies and the lawMaintains safe and clean work environment; maintaining compliance with established policies and proceduresPerform other duties as assignedQualifications Bachelor's degree in accounting, finance, business administration or similar fieldAt least two years of work experience in finance, accounting or business operations including cash collectionsExcellent organizational skills and attention to detailExcellent written and verbal communication skillsStrong quantitative analysis capabilitiesSelf-motivated and result oriented mentalityProficient in Microsoft Office SuiteMust be able to perform the duties and responsibilities as detailed above#J-18808-Ljbffr. Responsibilities Ensures timely cash collections from customersPrepare and send statements to customer to help facilitate timely collections and identify and resolve any discrepanciesProcess accounting transactions including: cash application, credit memos, and ensure invoices are received or uploaded for customersEstablishes credit management strategies including: analyzing credit worthiness, customer setup, credit monitoring and establishing credit limits under individual limit.
Accounts 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 CRBAccounts Payable SpecialistKansas City, MOThe Accounts Payable Specialist position will be responsible for performing tasks, processes and requests related to accounts payable and billing/accounts receivable business processes. The Accounts Payable Specialist should conduct their work with an outstanding attention to detail and high level of accuracy and be comfortable working to established deadlines during the financial period.
Accounts Payable Specialist CRB Group, Inc.Accounts Payable SpecialistKansas City, MOThe Accounts Payable Specialist position will be responsible for performing tasks, processes and requests related to accounts payable and billing/accounts receivable business processes. The Accounts Payable Specialist should conduct their work with an outstanding attention to detail and high level of accuracy and be comfortable working to established deadlines during the financial period.
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.