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.
Senior Reconciliation Specialist - Wealth Operations Commerce Bancshares IncSenior Reconciliation Specialist - Wealth OperationsKansas City, MO$21.40–$27.65 / hourThis compensation range is for the Senior Reconciliation Specialist or Reconciliation Analyst level job and contemplates a wide range of factors that are considered in determining most appropriate job level and making compensation decisions, including but not limited to location, skill sets, education, relevant experience and training, licensure and certifications, and other business and organizational needs. Execute reconciliation of complex accounting activities, including processes of multiple financial product offerings, General Ledger Accounts, and various banking activities.
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 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.
Accounts Payable Specialist Garney ConstructionAccounts Payable SpecialistNorth Kansas City, MOAs an Accounts Payable Specialist for the payment team, you will play a vital role in processing invoices and transactions efficiently and accurately. If you have questions or would like more information, please email recruiter@garney.com and include the job location and requisition ID (listed below the job title at the top of the page) to ensure a prompt response.
Accounts Payable Specialist MasTec IncAccounts Payable SpecialistKansas City, KSOverview The Accounts Payable Specialist is responsible for but not limited to, efficiently performing a broad range of purchase-to-pay process-related tasks that involve vendor and subcontractor invoices, company credit cards, expense account charges, and associated controls and payment processing to ensure financials are accurate and current and that vendors are being paid within established time limits. In infrastructure, we specialize in general heavy civil construction, underground utilities, structures, electrical work, material production, roadways, bridges, specialty pavement overlays, environmental projects, and commercial buildings.
Accounts Payable Specialist - Part Time Pleasant Valley Baptist ChurchAccounts Payable Specialist - Part TimeLiberty, MOPart timeIn addition, this role partners with the Accounting Director to train new employees and provide ongoing training and resources to ensure all employees are equipped to use software and follow accounting practices. Card & store charge reconciliation: Reconcile monthly commercial card statements and store charge statements, ensuring all charges listed on statements have been matched to those submitted by employees.
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.
Accounts Payable Specialist GarneyAccounts Payable SpecialistNorth Kansas City, MOAs an Accounts Payable Specialist for the payment team, you will play a vital role in processing invoices and transactions efficiently and accurately. If you have questions or would like more information, please email recruiter@garney.com and include the job location and requisition ID (listed below the job title at the top of the page) to ensure a prompt response.
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.
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.
Accounts Payable Specialist Lee Hecht HarrisonAccounts Payable SpecialistOverland Park, KS$24–$28 / hourThis position plays a critical role in ensuring accurate and timely processing of invoices, vendor payments, subcontractor documentation, and project-related expenses. The ideal candidate will thrive in a fast-paced environment and have prior experience supporting accounting functions within the construction, engineering, or contractor services industries.
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.
NewAccounts 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.
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.
NewAccounts 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.
Accounts Receivable Clerk - Kansas City Barts ElectricAccounts Receivable Clerk - Kansas CityLiberty, MOThis role owns billing and collections for construction projects, works heavily in Excel, and handles the day-to-day paperwork that keeps our receivables clean - compliance documents like Certificates of Insurance and Lien Waivers, high-volume data entry, and steady follow-up with customers. Billing & collections: Invoice customers, follow up on outstanding balances, and work with clients to resolve payment issues or arrange payment plans.
Accounts Payable Coordinator Jackson CountyAccounts Payable CoordinatorKansas City, Missouriprovides customer service to internal and external customer by answering questions and providing training to ensure payment requests are accurate and completed properly. Responsible for coordinating daily activities, monitoring workflow, ensuring all invoices are paid by the due date, distributing checks, and providing payment information upon request.
ACCOUNTS PAYABLE COORDINATOR Jackson County MOACCOUNTS PAYABLE COORDINATORKansas City, MOprovides customer service to internal and external customer by answering questions and providing training to ensure payment requests are accurate and completed properly. Minimum Qualifications: Associates Degree in Accounting, Business Administration, or related field OR Two years of progressively responsible work experience in accounts payable.