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.
Safe Haven SecurityNewAccounts Receivable Specialist - Key Partnerships Safe Haven SecurityAccounts Receivable Specialist - Key PartnershipsRiverside, MO$24–$25Safe Haven Security is seeking a results-driven, seasoned professional to join our corporate Accounts Receivable, Key Partnerships team as an Accounts Receivable Specialist. 1+ years of relevant experience related to accounts receivable, accounts payable, credit, collections, billing, or general accounting.
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.
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.
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.
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 .
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.
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.
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.
LHH USNewAccounts Payable Clerk LHH USAccounts Payable ClerkPrairie Village, 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.
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.
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.
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.
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.
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.
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.
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.
Edera L3CAccounts Payable Specialist Edera L3CAccounts Payable SpecialistKansas City, KSEdera 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. Our team of management, technology, and creative services consultants work collaboratively with industry experts who bring deep experience and expertise to create transformational business solutions.
e2EAccounting Specialist e2EAccounting SpecialistKansas City, MO$24–$29e2E helps startups, small businesses, and nonprofits successfully grow to the next level by providing the strategic finance, human resources, payroll services, and/or tax expertise they need to succeed, freeing them to focus on the growth and profitability of their businesses. Assist Accounting Consultants in recording, reconciling, and reviewing accounting data by compiling statistical, financial, accounting, or auditing reports and tables pertaining to such matters as cash receipts, expenditures, accounts payable, accounts receivable, and profits and losses.
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.
Stryten EnergyAccounts Payable & Payroll Clerk Stryten EnergyAccounts Payable & Payroll ClerkKansas City, MissouriAble to see, hear and speak; able to sit, stand for at least two hours at a time, sit, bend, craw, squat, kneel and climb able to use both arms and hands to use a computer and peripherals and lift 40 pounds from floor level, able to work below ground level in confined spaces and on stationary or mobile elevated platforms, able to wear respirator and other PPE as required, able to climb stairs. This position is responsible for accurately reviewing and transmitting payroll to the corporate office for processing; entering daily production hours, receiving into JDE; reviewing invoices and supporting corporate accounts payable.
Aspen ContractingBookkeeper Aspen ContractingBookkeeperLees Summit, MO$18–$18 / hourThis role supports day-to-day financial operations and requires someone who can manage numbers, stay organized, and maintain consistency in a fast-paced environment. Strong communication skills and ability to build and maintain effective working relationships.
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.
CareCentrixNewAccounts Payable Specialist: Invoicing, GL & Compliance CareCentrixAccounts Payable Specialist: Invoicing, GL & ComplianceOverland Park, KS$19.23–$28 / hourCareCentrix is seeking an Accounts Payable Specialist in Overland Park, Kansas, responsible for reviewing and coding invoices, expense reports, and reimbursements. Candidates should have a High School Diploma and two years of relevant experience, as well as knowledge of accounting procedures.
The Reilly Company, LLCAccounting Associate The Reilly Company, LLCAccounting AssociateLeavenworth, KS$40,000–$60,000 / yearYou'll have the opportunity to learn and grow alongside experienced professionals, gaining hands-on experience across various accounting functions. We're a growing firm that believes in nurturing talent and providing a supportive environment for our team members to flourish.
Engenious DesignAccounting Coordinator Engenious DesignAccounting CoordinatorPrairie Village, KSFull timeFounded in 2013, Engenious Design is a growing team of 80+ people who design, prototype, build and test medical devices and other high technology systems for our clients. Prepare twice-monthly invoices and metrics reports for client and internal projects including labor and expenses in partnership with project managers.
Spec CorpAccount Payable Representative Spec CorpAccount Payable RepresentativeRoeland Park, KSThe full cycle Accounts Payable Representative will be responsible for the timely and accurate processing of all vendor invoices for inventory, freight, and overhead expenses for all branch locations, as well as issuing checks as needed in order to control costs and take advantage of all discounts available. SPEC Building Materials Corporation is recognized as one of the nation’s leading wholesale distributors of the highest quality building materials, equipment and products for both commercial and residential roofing contractors.
Aspen ContractingBookkeeper & Reporting Specialist Aspen ContractingBookkeeper & Reporting SpecialistLees Summit, MO$18–$18 / hourThis role is ideal for someone who not only maintains financial records accurately but can also analyze data, build reports, and support internal financial insights. Aspen Contracting is looking for a Bookkeeper with strong reporting and analytical skills to support our accounting operations.
Versfeld & Hugo, LLCBookkeeper Versfeld & Hugo, LLCBookkeeperKansas City, MOYour responsibilities will include recording and verifying transactions, bringing the books to the trial balance stage, and completing tax forms. Good with spreadsheets, experienced in Microsoft Excel, QuickBooks, and basic accounting systems.
Marmon Holdings IncNewShared Services Manager AP/AR Marmon Holdings IncShared Services Manager AP/ARLeawood, KSEssential Duties and Responsibilities: Shared Services Team Leadership, Workforce, and Operations Management: Lead, mentor, and develop AP/AR teams by assigning and prioritizing workloads, conducting performance management activities, and supporting onboarding, training, and succession planning. Partner cross-functionally with Finance, Procurement, Treasury, Sales, Operations, and Customer Service to resolve issues, support organizational initiatives, and promote a strong customer service mindset in vendor and customer interactions.
Johnson County KansasSenior Accounting Coordinator Johnson County KansasSenior Accounting CoordinatorOlathe, KansasReviews and evaluates accounting records and fiscal activities to ensure accuracy and compliance with accounting/legal requirements; identifies issues, trends and patterns; analyzes and explains variances and reports on irregularities; prepares documentation for revenue estimating; assists in the development, modification, implementation, and maintenance of an automated financial tracking and recordkeeping system to improve efficiency of the accounting unit and to maintain the integrity of the information generated. The Financial Management & Administration (FMA) Department provides accounting and financial reporting, grants management, debt management, accounts payable, procurement, surplus disposal process, purchasing card program, risk management, payroll, employee benefit programs, and shared administrative services for County departments and agencies.
Muse FreightAccounting Clerk Muse FreightAccounting ClerkOverland Park, KS$40,000–$45,000 / yearPerform daily data entry of financial and freight-related transactions into accounting and CRM systems. Support billing processes, including verifying load confirmations, rate sheets, and carrier invoices.
Johnson County KansasSr Accounting and Grants Specialist Johnson County KansasSr Accounting and Grants SpecialistOlathe, KansasPrimary responsibilities include assisting with the administration of grant funding, monitoring expenditures, maintaining financial records, processing payroll and accounts payable transactions, and supporting contract tracking activities. These expectations are considered an essential function of every position within Johnson County Government: to collaborate with coworkers and leadership; participate constructively in conversations with department, agency, office, or organizational leadership,
TNC CommunitySr. Accountant TNC CommunitySr. AccountantIndependence, MOAssists the Operations Specialist with the on/offboarding process for employees in relation to anticipating equipment needs and access levels for new employees, issuing cell phones, testing equipment to ensure it is correctly setup prior to releasing it to employees, gathering necessary equipment from employees leaving the company, and working with vendors on any issues with or damage to returned equipment. Assist in completing payroll process including fund payroll account, post payroll into accounting system, verify and reconcile payroll reports, monitor and review payroll tax returns, record checks to third parties from payroll deductions and garnishments, and prepare journal entries to record all exceptional activity.
Emerson & Co LLCAccounting Specialist Emerson & Co LLCAccounting SpecialistKANSAS CITY, MO$60,000–$70,000 / yearReporting to and collaborating closely with the Accounting Manager, you will be responsible for providing a wide range of critical accounting services to our small to medium business clients to free up their valuable time. Compiles statistical, financial, accounting, or auditing reports and tables of cash receipts, expenditures, accounts payable and receivable, and profits and losses .
e2EOffice Manager e2EOffice ManagerKansas City, MO$45,000–$55,000Proficiency in Microsoft Office Suite (Word, Excel, Outlook), Google Workspace, and nonprofit tools used by the organization (QuickBooks for accounting, Ramp for payment processing, Gusto for payroll and Bloomerang for donor tracking. Partner with external accounting team to assist with basic bookkeeping, accounts payable/receivable, invoice processing, and expense tracking using QuickBooks for accounting, Ramp for payment processing and Gusto for payroll.
Residence Inn by Marriott Kansas City OlatheNight Auditor Residence Inn by Marriott Kansas City OlatheNight AuditorOlathe, KSBalance revenue and settle accounts nightly, maintain files, and reset the system for the next day of operations while performing Guest Service Agent tasks and duties. Perform bookkeeping activities, such as balancing accounts and conducting nightly audits.
MarksNelson Advisory, LLCSpring Internship 2028 MarksNelson Advisory, LLCSpring Internship 2028Overland Park, KSPart timeAs a founding firm member of Springline Advisory, we bring expanded capabilities, deeper expertise, and even greater opportunities to serve our clients—while staying true to the personalized, high-touch service and vibrant culture that sets us apart. . Gaining experience with various types of software, such as software used for bookkeeping, tracking fixed assets, and preparing tax returns and assurance work-papers.
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.
AC Hotel Kansas City PlazaNight Auditor AC Hotel Kansas City PlazaNight AuditorKansas City, MissouriBalance revenue and settle accounts nightly, maintain files, and reset the system for the next day of operations while performing Guest Service Agent tasks and duties. Perform bookkeeping activities, such as balancing accounts and conducting nightly audits.
JobotManufacturing Controller JobotManufacturing ControllerPleasant Hill, MO$120,000–$150,000Full 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. The ideal candidate will be responsible for overseeing all financial aspects of the manufacturing process, including budgeting, forecasting, cost accounting, and inventory control.
HCA HealthcareLead Materials Management Coordinator - Float Pool HCA HealthcareLead Materials Management Coordinator - Float PoolOverland Park, KSIn recent years, HCA Healthcare spent an estimated $3.7 billion in cost for the delivery of charitable care, uninsured discounts, and other uncompensated expenses. HCA’s Surgery Ventures Float Pool supports the MidAmerica Market by providing patient care among our 8 ambulatory surgery centers in the Kansas City Metro.
Success Matcher RecruitmentAccounting Manager Success Matcher RecruitmentAccounting ManagerKansas City, MissouriExperienced Supervisor: 2–5 years of hands-on supervisory or management experience in accounting, ideally within professional services (law firms are a major plus; finance or insurance environments are highly acceptable). Multi-State Tax & Compliance: Direct multi-state tax filings (1096/1099s, state use tax, business registrations) and attorney licensing/dues administration across 7 states.
JARBOOffice Manager - Accounting Support JARBOOffice Manager - Accounting SupportKansas City, MO$55,000–$65,000 / yearMaintain smooth day-to-day office operations, support leadership, and coordinate admin workflows in an all-encompassing role. . Serve as the intake person for service orders from customers and dispatch out to technicians.
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.
The Scoular CompanyNewMerchandiser Assistant I The Scoular CompanyMerchandiser Assistant IOverland Park, KSResponsibilities include: Responsible for effectively performing assigned accounting tasks relating to the trade unit(s) in an efficient manner including but not limited to: Process freight payments/ticket upload or creation daily. Maintains an organized digital filing system meeting our record retention policy which includes invoices, contracts, reports and payment receipts.
Quidelortho CorpStrategic Account Executive - St. Louis/Kansas City, MO Quidelortho CorpStrategic Account Executive - St. Louis/Kansas City, MOKansas City, MORemote$117,000–$153,000 / yearRequired: • Education: Bachelors degree in business or equivalent experience • Experience: A minimum of 5 years successful sales experience • Proven record of accomplishment with demonstrated ability to manage a geographic territory successfully • Strategic thinking skills and ability to translate strategies into executable tactical action plans • Ability to lead without authority and create followership to drive strategy in regional Integrated Delivery Networks and / or complex accounts in the acute and POL settings • Proven ability to develop consultative business relationships while interacting at all levels within complex, matrixed organizations • Ability to utilize superior QuidelOrtho and competitive product knowledge, job knowledge and understanding of the industry to close business • Solid understanding of internal departments and procedures, i.e., Finance, Quality and Marketing, has visibility within the Corporation as a solid sales resource and leverages internal relationships to drive commercial results for QuidelOrtho and meet customer needs • Knowledge of reimbursement in states across the region and capacity to implement strategies based on that knowledge • Demonstrated ability to successfully manage a favorable ROI on programs and expense budgets • Ability to analyze financial data and generate logical strategies and plans based on analysis • Computer proficiency in Word and Excel, PowerPoint • Strong presentation and negotiation skills • Solid communication skills - written and verbal • Ability to work autonomously and promote and facilitate a team effort to drive system closes • Ability to think strategically and bring a high level of creativity to the organization • A positive attitude demonstrated during company functions and public events to encourage team camaraderie and enthusiasm for growth in market share and revenue • Ability to uphold and support individual and company values • High degree of ethics and professionalism while interacting with customers, vendors and co-workers • Travel: Up to 70% domestic overnight travel • This position is not currently eligible for visa sponsorship. Demonstrates corporate values • QuidelOrtho Management: Interacts with Sales Leadership, Specialty Sales, Sales Administration, and Distribution to maximize achievement of corporate goals, and interacts with other aspects of the organization as required (e.g., Finance, HR, IT, Customer Service, etc.) External Partners: • Customers: Acts as brand ambassador to targeted customers • Distribution Partners: Coordinates and drives efforts of distribution to achieve QuidelOrtho goals where required in targeted systems The Work Environment Typical outside sales environment.
Advastar, IncController Advastar, IncControllerKansas City, KS$120,000–$150,000 / yearWe are seeking a Controller for a specialty contractor that provides services in the Midwest and South Central U.S. This position oversees financial operations, including accurate record-keeping, monthly statements, and system integrations to support efficient project management and growth. Keywords: Controller, Construction Accounting, Financial Reporting, Budgeting, Payroll Processing, AP/AR, Acumatica, Progress Billing, WIP, Software Integration, Tax Compliance, Excel Proficiency, Construction Industry.
LanceSoft IncAR/AP Specilist LanceSoft IncAR/AP SpecilistKansas City, MOFull timeJob Description: Title: Account Payable Receivable Specialist Location: Kansas City, KS Shift: 1’st Shift (8 - 5) Duration: 0-6 Month Pay: $25.80/Hour Job Duties: Perform high-volume data entry for Finance and Accounting operations Process invoices accurately and efficiently Assist with accounts receivable (AR) tasks Assist with accounts payable (AP) tasks Work within SAP to manage financial transactions Support the Finance and Accounting department with general administrative accounting tasks Maintain accuracy while working in a fast-paced environment Qualifications: Required: Minimum 5 years of Finance experience SAP proficiency 2-year degree (Associate degree) Strong data entry skills with high accuracy Proficient in Microsoft Excel and basic office software Strong organizational skills and attention to detail Ability to prioritize work and meet deadlines Strong communication and problem-solving skills Preferred: Previous experience in accounts receivable, accounts payable, or general accounting Experience using SAP or a similar ERP system
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.