Accounts Payable Clerk Bettis Companies LLCAccounts Payable ClerkTopeka, KSThe Bettis Group of Companies today include Bettis Asphalt & Construction, Inc., Mid-States Materials, LLC, Capital Trucking, LLC, Bettis Contractors, Inc., Capital Crane, LLC, Harbour Construction, Inc., Koss Construction Company and Midwest Pavement Grinding, LLC. The Bettis Group of Companies includes: Bettis Asphalt & Construction, Mid-States Materials, Capital Trucking, Bettis Contractors, Bettis Fabrication, Capital Crane, Capital Ready-Mix, Koss Construction, Midwest Pavement Grinding, PCI, and PTMW.
Accounts Payable Clerk Pratt Community CollegeAccounts Payable ClerkPratt, KSX\Personnel \POSITIONS CURRENT \FO Finance and Operations \0023.FO Accounts Payable Clerk \0023.FO Accounts Payable Clerk PosDes 06.30.26.docx POSITION DESCRIPTION Position Title Accounts Payable Clerk Number 0023.FO FTE 1.0 Classification Classified non -exempt Report To Associate Vice President F&O Date 0626 General Description and Purpose The Accounts Payable processes and maintains records of all payments owed by the college to vendors contractors service providers employees and other entities. X\Personnel \POSITIONS CURRENT \FO Finance and Operations \0023.FO Accounts Payable Clerk \0023.FO Accounts Payable Clerk PosDes 06.30.26.docx Experience Two years experience in computerized data entry and accounting.
Accounts Payable Representative Spec Building MaterialsAccounts Payable RepresentativeKansas City, KSAbout SPEC Building Materials Corporation Since 1973, SPEC Building Materials Corporation has grown to become one of the nation's leading wholesale distributors of premium building materials, equipment, and products serving both commercial and residential roofing contractors. With 46 branch locations across the Midwest, South, and Southeast, SPEC is committed to delivering exceptional products, outstanding customer service, and a culture built on integrity, teamwork, and continuous growth.
Part-Time Accounts Payable Data Entry Clerk Tracy Electric, Inc.Part-Time Accounts Payable Data Entry ClerkHaysville, KS$15–$20 / hourThis position will be responsible for maintaining purchase orders (POs), entering vendor invoices into the accounting system, verifying invoice information, and ensuring accounts payable records are accurate and up to date. We are seeking a reliable and detail-oriented Part-Time Accounts Payable Data Entry Clerk to provide approximately 15–20 hours of support per week to our Accounts Payable and Accounting Department.
Accounts Payable (HY3000) The Structures Company, LLCAccounts Payable (HY3000)Wichita, KSProcesses collection and disbursement transactions with employees, suppliers, and customers in accounts payable and receivable, travel accounting, payroll, and disbursement control. As trusted partners to leading aerospace and defense OEMs and Tier 1 suppliers, we connect professionals with career opportunities to grow and excel in aviation, aerospace, and defense.
NewAccounts Payable Representative Foley Equipment CompanyAccounts Payable RepresentativeWichita, KSProcess accounts payable by reviewing invoices received from operations to insure proper approvals are provided, validate accuracy of coding, identify correct operating entity for entry, validate sales tax or calculate use tax, post vendor invoices to AP system, and process check, ACH, and credit card payment runs. Process machine accounts payable including reviewing machine transaction register for open estimates and validating transaction code for posting.
Accounts Payable (HY3000) LancesoftAccounts Payable (HY3000)Wichita, KS$30Activities include collection and disbursement transactions with employees, suppliers, and customers, in accounts payable and receivable, travel accounting, payroll, and disbursement control. Job Description: Supports accounting, estimating, cost analysis, tax, or other business objectives through collecting, processing, and distributing cost or financial data.
MSC Source to Pay Manager - International Accounts Payable Manager T-MobileMSC Source to Pay Manager - International Accounts Payable ManagerOverland Park, KansasThis role acts as a subject matter expert and cross-functional liaison, leading operational initiatives, driving process improvements for assigned functions such as sourcing, contracts, procurement, supply chain, invoicing or reconciliations. The MSC – Source to Pay (STP) Manager is a senior-level individual contributor in T-Mobile's STP function in the Magenta Service Center (MSC), responsible for end-to-end ownership of complex or high-impact STP processes.
AP Brand Specialist - Corporate Office (Pittsburg, KS) Burger KingAP Brand Specialist - Corporate Office (Pittsburg, KS)Pittsburg, KSThe AP Brand Specialist will manage the full-cycle accounts payable process, including processing high-volume invoices, reconciling vendor statements, managing electronic payments, and ensuring compliance with internal controls. Month-End Close: Assist with month-end closing by ensuring all tasks are completed timely and by following up on weekly aging and duplicate reports.
MSC Source to Pay Manager - International Accounts Payable Manager T-Mobile US IncMSC Source to Pay Manager - International Accounts Payable ManagerOverland Park, KS$74,200–$133,900 / yearThis role acts as a subject matter expert and cross-functional liaison, leading operational initiatives, driving process improvements for assigned functions such as sourcing, contracts, procurement, supply chain, invoicing or reconciliations. The MSC - Source to Pay (STP) Manager is a senior-level individual contributor in T-Mobile''s STP function in the Magenta Service Center (MSC), responsible for end-to-end ownership of complex or high-impact STP processes.
Accounts Payable Intern Stride, Inc.Accounts Payable InternTopeka, KansasSUMMARY: This internship offers the opportunity to gain hands-on experience in a corporate accounting operations environment, supports key functions of the Accounts Payable group. If you are a job seeker with a disability and require a reasonable accommodation to apply for one of our jobs, you can request the appropriate accommodation by contacting stridecareers@k12.com.
Manager, Accounting Services SercoManager, Accounting ServicesTopeka, KSLead and manage the Accounts Payable team, fostering a culture of excellence, collaboration, and continuous improvement while overseeing day-to-day operations to ensure efficient workflows, accuracy and timeliness in invoice posting and payment processing, correct reporting, and compliant data management. Actual base salary will be determined by a variety of factors, including but not limited to, the scope of the role, relevant experience, job-related knowledge, education and training, key skills, and geographic market considerations.
NewProcurement Specialist Kansas State UniversityProcurement SpecialistManhattan, KS$16.36–$24.53 / hourAs part of Kansas State University, our team partners with campus units to deliver high-quality services in shared services financial and budgeting support, accounting, financial reporting, procurement, travel, and compliance. We are committed to integrity, innovation, and continuous improvement, leveraging data, technology, and collaborative relationships to ensure responsible resource management and an exceptional service experience for the K-State community.
Banking Specialist InfoSyncBanking SpecialistWichita, KansasUnder the general supervision of the Banking Supervisor, the Banking Specialist will be responsible for cash and revenue related items including the responsibilities listed below. With over 10,000 locations using our services across 90 different brands, InfoSync is the leading provider of outsourcing services for multi-unit businesses.
SENIOR FINANCIAL SPECIALIST City of LawrenceSENIOR FINANCIAL SPECIALISTLawrence, KSThis position requires at least four years of responsible clerical or related experience with strong working knowledge of MS Office to include Outlook, Word, Excel, and PowerPoint: experience with data entry equipment and financial systems preferred. Excellent customer service and conflict resolution skills, strong communication skills, excellent attention to detail and ability to multi-task are critical in this role.
Operations Support Specialist JARBO Employment GroupOperations Support SpecialistLenexa, KansasIt involves processing invoices, maintaining accurate records, and performing related administrative tasks. Summary: The job focuses on managing financial data entry and supporting accounts payable operations.
Accounts Receivable & Sales Support Coordinator Handcrafted WinesAccounts Receivable & Sales Support CoordinatorLenexa, Kansas$50,000–$55,000Position Summary: The Accounts Receivable & Sales Support Coordinator is responsible for the daily processing and management of customer payments, monitoring outstanding receivables, collecting supplier billbacks, and providing administrative support to our sales and operations teams. The Accounts Receivable & Sales Support Coordinator will play an important role in our day-to-day operations by managing customer payments and receivables while also providing support to our sales team and assisting with general office needs.
Analyst, Accounting AAR CorpAnalyst, AccountingWellington, KSHeadquartered in the Chicago, Illinois area, AAR supports commercial and government customers in more than 100 countries through four operating segments: Parts Supply, Integrated Solutions, Repair and Engineering and Expeditionary Services. ''323689'',''true'',''323689'',''false'',''Submission for the position: Analyst, Accounting - (Job Number: 18513)'',''false'',''323689'',''false'',''true'',''Analyst, Accounting'',''18513'',''!*!
Accounts Receivable Clerk Dodge City Community CollegeAccounts Receivable ClerkDodge City, KSActively conduct accurate and efficient data entry by ensuring that all student room, board, miscellaneous charges and credits are accurately recorded; ensure that all receipts are accurately recorded and accounted for in a timely and proper manner. Under the supervision of the Director of Business Services, the Accounts Receivables Clerk will coordinate and perform all duties involved in the recording, accounting, billing, and reporting of student debts owed to the College.
Economics and Accounting Course Developer - Oklahoma Baptist University Christian CareerEconomics and Accounting Course Developer - Oklahoma Baptist UniversityShawnee, KansasCourses to be developed include one or more of the following courses: ACCT 2013 Principles of Accounting I, ACCT 2023 Principles of Accounting II, ECON 2013 Principes of Economics: Macro, and ECON 2023 Principles of Economics: Micro. Purpose: The Dickinson School of Business invites applications for a course developer who can develop accounting and/or ECON courses at the undergraduate level in an 8-week, online format.