Accounting Controller GenuenAccounting ControllerLenexa, KansasFull timeGenuen is a premier provider of test automation services, test systems and product solutions for global companies in highly regulated industries with an emphasis in military/aerospace, transportation, and commercial avionics. OMNI is honored to partner with Genuen in the search for an experienced Accounting Controller to lead all day-to-day accounting operations and ensure the accuracy, integrity, and efficiency of the financial processes.
Accounts 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.
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.
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.
Accounts Payable Specialist GoodLife InnovationsAccounts Payable SpecialistLenexa, KansasBuilding on 40+ years of serving Kansans through award-winning and nationally regarded service models, we offer a growing collection of community living services, supports, and technologies to deliver high-quality and sustainable care to those we serve. We are seeking an Accounts Payable Specialist to oversee all Accounts Payable functions and monitor the outflow of funds.
Payroll & Accounts Payable Specialist Go McPhersonPayroll & Accounts Payable SpecialistMcPherson, KSReporting to the Assistant Controller, you'll help support the day-to-day financial operations of the College while serving students, employees, and vendors with professionalism and care. We have been recognized multiple times as a Great College to Work For, and we pride ourselves on maintaining a collaborative, supportive culture where employees know one another and enjoy working together.
Accounts Receivable /Accounts Payable Specialist Newman UniversityAccounts Receivable /Accounts Payable SpecialistWichita, KSFull timeThis role plays a critical part in ensuring the accuracy, timeliness, and integrity of financial transactions while supporting students, vendors, faculty, staff, and external partners. Process and maintain accounts payable and accounts receivable transactions, including vendor invoices, reimbursements, payments, billing, cash receipts, refunds, and account adjustments.
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.
NewPayroll & Accounts Payable Clerk Wildcat CompaniesPayroll & Accounts Payable ClerkWichita, KSThe Payroll & Accounts Payable Clerk is responsible for accurately and confidentially processing payroll records and managing accounts payable activities, including invoice processing, vendor reconciliations, credit card expenses, and related accounting functions. This role requires a highly organized, detail-oriented professional who thrives in a fast-paced environment, demonstrates strong analytical and problem-solving skills, and communicates effectively with both internal teams and external vendors.
Project Financial Analyst Renewable ConceptsProject Financial AnalystNeodesha, KSThis position helps ensure projects are executed profitably by monitoring financial performance, identifying risks and opportunities, supporting forecasting activities, and driving data-based decision-making throughout the project lifecycle. Perform month-end project financial reviews and reconciliations, including the evaluation of project status, percent complete, forecast assumptions, and Estimate at Completion (EAC) to ensure the accurate recognition of project revenue and profitability.
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.
NewAccounts Payable Specialist 1 Garmin LtdAccounts Payable Specialist 1Olathe, KSIn this role, you will be responsible for assisting in all aspects of Accounts Payable including weekly payments to vendors, associate expense reimbursements, and matching of invoices. Overview We are seeking a full-time Accounts Payable Specialist 1 at Garmin's U.S. headquarters in the Greater Kansas City area.
Accounts Payable Specialist 1 Garmin International, Inc.Accounts Payable Specialist 1Olathe, KansasFull timeMust be positive, detail/quality oriented, organized, analytical, team oriented, and a multi-tasker with the ability to prioritize and work proactively/effectively in a fast paced, challenging environment with minimal supervision. In this role, you will be responsible for assisting in all aspects of Accounts Payable including weekly payments to vendors, associate expense reimbursements, and matching of invoices.
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.
NewAccounts Payable Specialist United Rotary Brush IncAccounts Payable SpecialistOlathe, KS$57,000–$65,000 / yearJob Description Job Description United Rotary Brush Corporation is an Olathe, KS based manufacturer of specialty industrial brushes for the airport, road constructions, street sweeping and plow industries. This position requires maintaining strong vendor relationships, and ensures all accounts payable financial transactions are recorded timely and accurately.
Sr. Accounts Payable Specialist Dairy Farmers of America IncSr. Accounts Payable SpecialistKansas City, KSProduce and communicate detailed content, such as vendor payment histories to reconcile with vendors or PO details of receipts and related invoices, for discussion with cross functional teams to provide solutions to complex invoicing issues. This could include vendor specific billing or payment application requirements or business unit needs regarding specific material/PO invoice matching and processing issues.
Accounts Payable Administrator PAR Electrical Contractors, LLCAccounts Payable AdministratorLenexa, KansasFull timePAR 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. A subsidiary of Quanta Services, Inc. (NYSE:PWR), PAR is one of the founding members of Quanta Services and among the largest union contractors in the U.S. PAR’s employees are the reason for the success of our company.
NewAccounts Payable Administrator Quanta Services IncAccounts Payable 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. A subsidiary of Quanta Services, Inc. (NYSE:PWR), PAR is one of the founding members of Quanta Services and among the largest union contractors in the U.S. PAR's employees are the reason for the success of our company.
Accountant - McPherson, KS Go McPhersonAccountant - McPherson, KSMcPherson, KSResponsibilities include supporting core accounting functions such as general ledger maintenance, account reconciliations, accounts payable and receivable, cash management, restricted fund accounting, and month-end close processes. Candidates should demonstrate a strong working knowledge of Generally Accepted Accounting Principles (GAAP), proficiency in Excel and accounting systems, and the ability to manage multiple priorities with accuracy and discretion.
Commodity Accounting Specialist Conestoga Energy Partners LLCCommodity Accounting SpecialistLiberal, KSFull timeKey responsibilities include processing, reconciling, and accounting for grain, ethanol, distillers, denaturant, freight, and related commodity activity; completing timely accounts payable and accounts receivable transactions; assisting with month-end close; supporting commodity reporting and regulatory compliance programs; and contributing to continuous improvement work that strengthens accuracy and efficiency. Required qualifications/skills:- High school diploma or GED (Associate's degree preferred)- 2+ years of related accounting experience preferred (commodity/ag/logistics a plus)- Experience with AP/AR, reconciliations, and ERP/accounting systems preferred- Detail-oriented, organized, Excel-proficient; strong communication and confidentiality- Ability to obtain required explosives training and certification