Accounts Payable Assistant
Jobrapido
FMI – The Food Industry Association: We’re Hiring an Accounts Payable Assistant (Hybrid Role) Are you detail-oriented, customer-focused, and interested in supporting the financial operations of an area trade association? FMI is looking for an Accounts Payable Assistant to join our Accounting team. Quick Snapshot: In this role, you’ll be responsible for the accurate and timely processing of FMI Accounts Payable, ensuring proper invoice coding, 1099 reporting and tax compliance. What You’ll Do in This Role? Process vendor invoices, reviewing proper coding, documentation, and payment amount. Review vendor invoices for sales and use tax compliance and 1099 reporting. Facilitate vendor onboarding (obtaining tax and banking forms). Assist with vendor conflict resolution. Maintain/coordinate A/P invoice tracking, vendor files, and accounts payable records. Assist with monthly reconciliations. Education and Skills That You’ll Need to Be Successful: A minimum of one to two years of prior professional work experience in a similar role or related field. Knowledge and understanding of basic accounting functions. Experience with a computerized accounting system is a must. Knowledge of Microsoft Word, Excel and Access is required. Excellent telephone and interpersonal communication skills with strong customer service and team orientation. Must be self-directed with excellent time and project management skills and an ability to organize, prioritize, and accomplish multiple tasks with strict attention to detail and with minimal supervision. Why FMI? We are the champions for the food industry and the issues that make a difference to our members in the food industry. Our work touches the lives of over 120 million households in the U.S. and representing a $1 trillion industry with over 6 million employees. By joining our team, you will become part of a diverse, engaging, and supportive environment where your contributions directly impact the future of the food retail industry. Our Benefits: We offer a generous benefits package that includes health benefits, 401(k), 11 paid holidays, paid leave benefits, a summer hours program allowing you to work only four hours on Fridays during the summer (once your work is done), remote work opportunities two weeks at the end of August, the week of Thanksgiving and two weeks at the end of December, volunteer opportunities (if you want to give back to your community), the chance to join our employee wellness group and much more! This position offers a hybrid work schedule, requiring you to in our Arlington, Virginia office for a minimum of two full days per week. There are additional opportunities for employees to work fully remote throughout the year, including two weeks at the end of August, the week of Thanksgiving and two weeks at the end of December. We offer a $100 monthly transportation reimbursement to offset commuting costs. *The annual salary range listed reflects the minimum and maximum annual compensation for this position and has been established in good faith and in accordance with Virginia and federal law. Individual salary offers within this range will be based on the candidate's relevant experience, education, skills, certifications, and other job-related factors. Apply Now: If you’re looking for an opportunity to apply your accounting and administrative skills while contributing to a mission-driven organization, we encourage you to apply today. Learn more about FMI by visiting our website at #AccountsPayable #AccountingJobs #Finance #VendorOnboarding #1099Reporting #AccountingAdministration #HybridWork #FoodIndustry #JoinFMI FMI is an Equal Opportunity Employer .
- ...Work Model: Hybrid Department: Accounting Make us your BEST Choice! Position Overview... ...entry-level candidates for our Accounts Payable team. Being a seasoned AP clerk is... ...Supplemental Life and AD&D ~ Employee Assistance Program ~ Short-Term and Long-Term...SuggestedFull timeTemporary workFlexible hours
- ...Accounts Payable Clerk P1 Service, LLC, is seeking an Accounts Payable Clerk for our Lenexa office. Join our P1 Team! P1 Service, LLC... ...regarding invoices, payment status, and account balances. · Assist with month-end and year-end closing activities. · Monitor...SuggestedFull timeFor contractorsWork at office
$20 - $24 per hour
...great opportunity for a detail-oriented professional with prior accounts payable experience who enjoys keeping financial records organized,... ...supporting a growing business. In this hands‑on clerical role, you’ll assist with accounts payable and receivable data entry, invoice...SuggestedHourly payPart timeFlexible hours$27 - $28 per hour
Accounts Payable Specialist Location: Overland Park, KS Contract Position with Potential for Extension or Conversion Our client in Overland... ...Spending Account (HSA) Transportation benefits Employee Assistance Program Time Off/Leave (PTO, Vacation or Sick Leave)...SuggestedPermanent employmentContract workTemporary work$26 - $30 per hour
...Accounts Payable Specialist The Accounts Payable Specialist will support a growing Aston Carter client in Overland Park, managing high-... ...external customers, including vendors and business partners. Assist with the implementation and ongoing use of Oracle Fusion on...SuggestedContract workTemporary work- ...Accounts Payable Specialist Seaboard Overseas & Trading Group is looking for an Accounts Payable Specialist to manage the full cycle of... ...and vendor inquiries. Monitor accounts payable aging and assist with managing outstanding vendor obligations. Vendor Master...Hourly payWork at officeOverseas
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- QTS Realty Trust is seeking an Accounts Payable Specialist in Overland Park, KS to manage timely invoice processing and payments. You will work with vendors and internal teams to resolve discrepancies and ensure accurate postings for reporting. Expect to leverage Excel...
$28 - $29 per hour
The Accounts Payable Specialist will be responsible for entering weekly vendor invoices and purchase orders, and accurately entering them... ...Health Spending Account (HSA) Transportation benefits Employee Assistance Program Time Off/Leave (PTO, Vacation or Sick Leave)...Contract workTemporary workWork at officeMonday to FridayFlexible hours$50k
A staffing agency is assisting in the search for an Accounts Payable Specialist in Overland Park, KS. The ideal candidate will have 1-3 years of accounts payable experience or a Bachelor's in Accounting with relevant internship experience. Responsibilities include managing...Internship$22 - $28 per hour
...Accounts Payable Specialist Accounts Payable Specialist | Overland Park, KS Contract | $22-28ph. LHH Recruitment Solutions is supporting... ..., payment administration, account reconciliations, and assisting with month-end activities. This role works closely with vendors...Weekly payContract work$19 per hour
Accounts Payable Administrative Assistant Job Description Our client is seeking an Accounts Payable Administrative Assistant to support a busy accounting team. This entry-level opportunity is ideal for a detail-oriented professional who enjoys organization, customer service...Contract workTemporary workWork at office- ...and make this a truly special place to be. WHO YOU ARE: The Accounts Payable Specialist will play an important fiduciary role in our finance... ...accurately Follow-up on any statements and supplier issues Assist field with invoice questions Special projects and reporting...Immediate startFlexible hours
- Black & Veatch Corporation, an employee-owned global infrastructure leader, invites you to join the procure-to-pay team within Digital & Information Technology. You will support financial reporting, budgeting, and forecasting across multiple functions and projects. You ...
- ...on hard work and demanding opportunities. What You'll Do The Accounts Payable Administrator reports to the Accounts Payable Manager and is... ...Help maintain vendor files including setup of new vendors and assist with converting current vendors to electronic payments. Research...For contractorsLocal areaVisa sponsorshipWork visa
- Accounts Payable Clerk - Full Time Hourly, Excellent Benefits, Monday thru Friday opportunity - Cosentino's Food Stores 13180 Metcalf Ave OP... ..., working closely with vendors and internal departments. Assist with month-end closing activities. Perform data entry of invoices...Hourly payFull timeWork at officeMonday to Friday
- PAR Electrical Contractors, LLC is seeking an Accounts Payable Administrator to join our Kansas City area team. The role focuses on processing... ...and timely payments. You will maintain vendor records, assist with electronic payments, and support month-end close and audits...For contractors
- Straub Construction Company, Inc. is seeking an Accounts Payable Administrator to support our accounting team at the Shawnee, KS location. The role handles invoice processing, vendor communications, 1099s, and reporting, with a focus on accuracy and timely payments. Ideal...For subcontractor
- Cosentino's Food Stores in Overland Park, KS invites applications for an Accounts Payable Clerk. This full-time, on-site role focuses on processing invoices, managing vendor relationships, and supporting month-end close. You should have basic AP knowledge, strong Excel...Full timeMonday to Friday
- ...Description Job Description Description: The Collections & Accounts Receivable Clerk is responsible for organizing and managing the... ...department. Prepare appropriate audit support schedules. Assist with other projects as requested. Requirements: ~...Full timeWork at officeMonday to Friday
- Job Description As an integral part of our dynamic team, the Accounts Receivable Administrative Specialist plays a crucial role in ensuring seamless financial operations. This position involves managing diverse responsibilities related to accounts receivable, credit applications...Full timeWork at office
- ...ideal place for you. Propio is looking for a detail-oriented Accounts Receivable Specialist to support the end-to-end order-to-cash... ...tracking invoice status, responding to client inquiries, and assisting with payment resolution. Manage invoice submissions through client...Work experience placementWork at office
- Shamrock Trading Corporation seeks a Mandarin-speaking Financial Account Representative to manage client accounts receivable, process invoices and documentation, and solve problems with a detail-oriented approach. The role requires bilingual Mandarin/English, a business...
- ...processing and payment, locating, and notifying customers of delinquent accounts via mail or phone, and preparing statements for the credit... ...applicable Track all shipments File customer service orders Assist customer service with entering customers' orders, covering the...Full timeCasual workWork at officeFlexible hours
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- ...other services to support our client's operations. Accounts Payable Clerk (Kansas City, MO) We offer competitive pay, PTO/paid... ...and reconcile sales tax accounts in the EBS system. Assist in entering all new vendors into EBS System, maintaining vendor...
- ...in Overland Park, Kansas is seeking an Accounting & Finance Recruiting Manager to provide... ...accounting support with a focus on accounts payable and financial accuracy. The ideal... ...invoices, managing purchase orders, and assisting with month-end closings. #J-18808-Ljbffr...Work at office
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- ...one of them plays a critical role in our success. Position: Accounts Payable/Accounts Receivable Specialist Location: Kansas City, MO Job... ...improvement. The Accounts Payable/Accounts Receivable Specialist assists the accounting team with the company’s accounting and...Full timePart timeInternshipSeasonal workWork at officeDay shift
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