Accounts Receivable Specialist
Propio
Description Propio Language Services i s a provider of the highest quality interpretation, translation, and localization services. Our people take pride in every resource we offer, and our users always have access to the best technology, support, and experience. We are driven by our passion for innovation, growth, and connecting people. If you believe in the transformative power of technology-driven solutions and meaningful communication, Propio c ould be the ideal place for you. Propio is looking for a detail-oriented Accounts Receivable Specialist to support the end-to-end order-to-cash process across multiple business units. This role is responsible for billing, cash application, account reconciliation, collections support, and customer account management, ensuring accuracy, timeliness, and compliance with company policies. The ideal candidate should demonstrate solid problem-solving abilities, be comfortable learning new tools, and possess strong Microsoft Excel skills. Key Responsibilities Prepare, review, and deliver accurate client invoices across multiple billing models, including portal submissions and custom requirements. Process and reconcile customer payments (ACH, wire, check, credit card), ensuring proper documentation. Reconcile accounts and resolve discrepancies (unapplied cash, short/overpayments, variances); issue credits, refunds, and adjustments. Compile and validate billing data from multiple sources; maintain accurate records and audit trails. Support collections by tracking invoice status, responding to client inquiries, and assisting with payment resolution. Manage invoice submissions through client portals, resolving rejections and ensuring compliance. Maintain AR records, aging reports, and assist with reporting, audits, and analysis. Collaborate cross-functionally to resolve billing issues and improve processes. Contribute to process improvements and support ad hoc AR/accounting projects. Requirements Minimum of 2 years of work experience in accounts receivable. Strong attention to detail and accuracy with ability to meet deadlines. Ability to manage multiple priorities in a fast-paced environment. Proficiency in Microsoft Excel and standard office applications. Strong organizational, analytical, and problem‑solving skills. Effective written and verbal communication skills. Ability to work both independently and collaboratively. #J-18808-Ljbffr
- ...Accounts Receivable SpecialistPropio Language Services is a provider of the highest quality interpretation, translation, and localization... ...Propio is looking for a detail-oriented Accounts Receivable Specialist to support the end-to-end order-to-cash process across multiple...SuggestedWork experience placementWork at office
- ...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, and...Suggested
- ...Job Type Full-time Description Accounts Receivable Specialist Own Your Impact. At Propio, we don't believe careers happen to people. We believe people create them. Here, you're trusted to make decisions, challenge assumptions, drive innovation...SuggestedFull timeWork experience placementWork at office
- ...this time. PRIMARY OBJECTIVE OF POSITION Ensure that the company receives payment for goods and services offered to clients by overseeing... ...and payment, locating, and notifying customers of delinquent accounts via mail or phone, and preparing statements for the credit...SuggestedFull timeCasual workWork at officeFlexible hours
- ...class service to residential and commercial customers while supporting long-term growth across its portfolio of companies. Accounts Receivable Specialist (Restoration) Position Summary The Accounts Receivable Specialist is responsible for resolving complex accounts...SuggestedTemporary workWork at office
- LHH is assisting with a search for an Accounts Receivable Specialist for 6-12 month project with a client in Overland Park, KS. This position will work on-site to start with potential to work 1-2 days/week at home after training. Our ideal candidate will have at least...Temporary workLocal areaFlexible hours2 days per week1 day per week
$20 per hour
...Job Description Job Description Part-Time Accounts Receivable Specialist Turn Chaos into Calm – Join Our Rapidly Growing Team Founded in 1988, Power Dry is a leader in emergency water and mold removal services. For over 38 years, we’ve proudly served the greater...Hourly payPart timeWork at officeMonday to Friday- ...The J KC is seeking a Specialist, Collections & Accounts Receivable to organize and manage AR functions for specific program activities. You will follow up with customers to update payment information and address past-due accounts, ensuring timely and accurate receipts...
$19 - $22 per hour
...Job Description Job Description Job Title: Hotel Accounting Clerk Location: Embassy Suites by Hilton Kansas City Overland Park... ...reports. Monitor and manage accounts payable and accounts receivable, ensuring timely payments and collections. Assist in the preparation...Full timeWork at officeLocal area- ...Trulite Glass and Aluminum Solutions is seeking an Accounting Clerk for an on-site role in Olathe, KS. The position handles vendor invoicing, GL postings, and AP/AR tasks, with daily cash handling and front desk support as needed. The role requires at least two years...Weekly pay
- ...Job Full Description Accounts Receivable /Accounts Payable Specialist Join the team at a well-known, successful automotive group! We are looking for a full-time Accounts Receivable /Accounts Payable Specialist to manage our day-to-day accounting to ensure accuracy...Full time
$25 - $30 per hour
...Integrity Capital Management Solutions, LLC | Contract Accounts Receivable Specialist Kansas City, United States | Posted on 05/28/2026 Integrity Capital Management (ICM) is a property management company serving owners and investors in the Kansas City metro area. We manage...Hourly payFull timeContract workPart timeFor contractorsWork at officeLocal areaWeekday work- ...CB Partners is partnering with a global law firm seeking an Accounts Receivable Specialist who will play a key role in managing the firm’s revenue cycle by completing daily and ad‑hoc AR activities accurately and on time, ensuring all work is properly documented. This...Work at office
- ...Accounts Receivable Specialist Position Overview: The Accounts Receivable Specialist is responsible for managing customer billing, collections, and payment application while ensuring accuracy, timeliness, and strong customer relationships. This role requires attention...Full time
$18.3 - $36.6 per hour
...Accounts Receivable SpecialistAbbott is a global healthcare leader that helps people live more fully at all stages of life. Our portfolio... ...than 160 countries.The OpportunityThe Accounts Receivable Specialist is a key contributor responsible for supporting the execution...Hourly pay- ...discrepancies or issues. Additionally, may assist with general accounting tasks and provide support to the finance department as needed.... ...an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion...Contract workWork at officeLocal area
$27 - $29 per hour
...Accounting & Finance Recruiting Manager at Morgan Hunter This position provides both administrative and accounting support with a strong focus on accounts payable and financial accuracy. The ideal candidate is organized, dependable, and able to manage multiple priorities...Contract workWork at office- ...service and has fostered a dynamic and rewarding culture. The Accounting Clerk supports the accounting department by performing a variety... ...role. ESSENTIAL DUTIES Process accounts payable and accounts receivable transactions Prepare and issue invoices, credit memos, and...Temporary workWork at officeRelocation
- ...Job Type Full-time, Part-time Description The Specialist, Collections & Accounts Receivable is responsible for organizing and managing the accounts receivable functions related to specific program activities and ensuring that all payment receipts are accounted for timely...Full timePart timeWork at office
- ...Bilingual Client Ar Specialist I At TreviPay, we believe loyalty begins at the payment. Thousands of sellers use our global B... ...choice and convenience to buyers, open new markets and automate accounts receivables. With integrations to top eCommerce and ERP solutions and...Temporary workWork at officeFlexible hours
- ...Connecting Professionals and Clients to deliver solutions ✦ Finance & Accounting ✦ Internal Audit ✦ Risk & Compliance ✦ Tax We’re partnering... ...who can own day-to-day Accounts Payable and Accounts Receivable . This is a hands‑on role for someone who’s comfortable managing...Full time
$20 - $25 per hour
...Position Overview: We are seeking a detail-oriented and motivated Accounting Assistant to join our team. This role will focus on accounts receivable, account reconciliations, and inventory accounting, while also assisting the Controller with various projects. The ideal...Hourly payFlexible hours- ...: Kansas City Consolidated Accounting Office Location: 4370 W. 109th St., Suite 210, Overland Park, Kansas 66211 Summary: Responsible for stocking in cars for new, preowned and dealer trades. Supervisory Responsibilities: This job has no direct supervisory responsibilities...Full timeWork experience placementWork at officeLocal areaShift workAfternoon shift
$51k - $69k
...PCG is seeking an experienced Accounts Payable Specialist II to join its Corporate Accounts Payable team in Lenexa, KS. The Accounts Payable Specialist II is responsible for performing a broad range of accounts payable functions in a high-volume environment while ensuring...Work at office- ...to volunteer within your community About the Role Ryan Transportation and Shamrock Trading Corporationislooking to add an Accounts Payable Specialist to the Ryan Transportation operations team.This role supports carrier and vendor payment operations by ensuring accurate,...Work at office
- ...We have an Accounts Payable Clerk opportunity in o ur Merriam, KS o ffice. In this role, you will be an important member of the accounting team. The Accounts Payable Clerk i s responsible for receiving, verifying, and processing accounts payable invoices for assigned...Work at officeNight shiftWeekend work
- ...Key Responsibilities • Manage high volume accounts payable processing activities with a focus on accuracy, timeliness, and compliance... ...paced environment • Match invoices to purchase orders and receiving documentation • Research and resolve invoice discrepancies and...Work at office
- ...hard work and demanding opportunities. What You'll Do The Accounts Payable Administrator reports to the Accounts Payable Manager... ...Equal Opportunity Employer All qualified applicants will receive consideration for employment and will not be discriminated against...For contractorsLocal areaVisa sponsorshipWork visa
- ...Seaboard Overseas & Trading Group is looking for an Accounts Payable Specialist to manage the full cycle of vendor payments and invoice processing... ...timely. Match invoices to purchase orders, contracts, receiving documentation, and approvals. Process payment requests...Hourly payWork at officeOverseas
$24 - $28 per hour
...Accounts Payable Specialist | Overland Park, KS Contract-to-Hire | $24-28ph. LHH is working with a construction company seeking an... ...coding Match invoices to purchase orders, contracts, and receive documents when applicable Maintain accurate records...Hourly payWeekly payContract workTemporary workFor subcontractorLocal area
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