Accounts Receivable /Accounts Payable Specialist
Newman University
The AR/AP Specialist supports the Finance Office by managing the University's day-to-day accounts receivable and accounts payable functions. This role plays a critical part in ensuring the accuracy, timeliness, and integrity of financial transactions while supporting students, vendors, faculty, staff, and external partners. The position requires strong attention to detail, sound judgment, accountability, and a commitment to providing excellent customer service while maintaining compliance with University policies, accounting standards, and internal controls. This is an in-person position only; remote and hybrid work arrangements are not available. What You’ll Do Process and maintain accounts payable and accounts receivable transactions, including vendor invoices, reimbursements, payments, billing, cash receipts, refunds, and account adjustments. Maintain accurate vendor, customer, and student account records while resolving payment discrepancies and responding to payment-related inquiries. Reconcile financial transactions and general ledger accounts, prepare journal entries, and assist with month-end and year-end closing activities. Support internal and external audit requests by preparing documentation and maintaining accurate financial records. Monitor outstanding receivables, assist with collection efforts, and ensure compliance with University purchasing, cash handling, and internal control procedures. Collaborate with students, vendors, faculty, staff, and departments to provide professional service and support financial operations. Identify opportunities to improve processes, increase efficiency, and enhance the accuracy of financial reporting. What We’re Looking For High school diploma or equivalent required; associate degree in Accounting or a related field preferred. Minimum of two years of experience in accounts payable, accounts receivable, bookkeeping, or a related accounting role. Working knowledge of accounting principles, financial recordkeeping, and account reconciliation processes. Strong proficiency with Microsoft Office applications, particularly Excel, along with accurate data entry skills. Exceptional attention to detail, organization, and time management skills with the ability to manage multiple priorities and meet deadlines. Demonstrated reliability, accountability, and ownership of responsibilities, with a strong commitment to attendance and punctuality. Excellent verbal and written communication skills and a customer-service mindset. Ability to maintain confidentiality and exercise sound judgment when handling sensitive financial information. Legally authorized to work in the United States. A Successful AR/AP Specialist Demonstrates Exceptional reliability, attendance, and punctuality. Personal accountability and ownership of assigned responsibilities. Accuracy and attention to detail. The ability to consistently meet deadlines and manage competing priorities. Strong organizational and time management skills. Professional communication with students, vendors, faculty, staff, and external partners. A commitment to teamwork, integrity, and continuous improvement. Applicants must be legally authorized to work for any employer in the United States. We are unable to sponsor or take over sponsorship of an employment visa at this time. Mission and Values At Newman University, employees are part of a mission-driven community dedicated to empowering graduates to transform society through academic excellence, service, compassion, and leadership. Staff members play a vital role in shaping a supportive and purpose-centered environment where students are encouraged to make meaningful contributions to their professions and communities. For individuals seeking a career with impact, Newman University offers the opportunity to advance a mission that aspires to create positive change both locally and globally. Benefits Overview Newman University offers a comprehensive benefits package, including: Medical, Dental, and Vision Insurance 403(b) Retirement Plan Paid Time Off (PTO) and approximately 20 paid holidays/breaks Tuition Waiver for employee, spouse, and eligible dependents after one year of employment Additional benefits to support your health, financial security, and work-life balance Status: Full-Time Physical Requirements: Prolonged periods of sitting at a desk and working on a computer. Ability to lift up to 15 pounds occasionally. Founded in 1933, Newman University is a liberal arts institution grounded in Catholic values and traditions, yet is respectful of all faiths. At Newman you'll find people, programs, organizations and activities designed to educate the mind and inspire the spirit. Our low instructor-to-student ratio and collaborative faculty contribute to a positive learning environment. We are a sponsored ministry of the Adorers of the Blood of Christ, US Region. We invite you to join us in our work of empowering our graduates to transform society! Newman University participates in E-Verify and will provide the federal government with Form I-9 information to confirm that new employees are authorized to work in the U.S. US Immigration law protects legally-authorized workers from discrimination based on their citizenship status and national origin. Newman University is committed to hiring faculty and staff members that reflect the diversity of our region and to providing equal opportunities to all applicants and employees, according to all applicable equal opportunity and affirmative action laws, directives, and regulations of federal, state, and local governing bodies and agencies. In keeping this commitment, it is the policy of Newman University to base all employment decisions only on valid job requirements without regard to race, color, creed, religion, sex, national origin, genetic information, marital status, familial status, public assistance status, local human rights commission activity, disability, age, sexual orientation, gender identity or status as a qualified protected veteran. In compliance with the Americans with Disabilities Act (ADA), Section 504 of the Rehabilitation Act of 1973 and the ADA Amendments Act of 2008, Newman University will provide reasonable accommodation to applicants with a disability in completing the application form or in the interview process. Please notify the Human Resources Office at View phone number on click.appcast.io or email View email address on click.appcast.io in advance so necessary arrangements can be made. #J-18808-Ljbffr
$30 - $32 per hour
...Accounts Payable Location: Wichita, KS 67210 Duration: 6+ Months Pay Range: $30.00 - $32.00 per hour Job Description Supports accounting... ...employees, suppliers, and customers, in accounts payable and receivable, travel accounting, payroll, and disbursement control. Reviews...SuggestedHourly pay- ...insurance Genesis Health Clubs is looking for a dynamic accounts payable specialist who would love to work in a fast-paced corporate... ...reimbursement, including review for accuracy and completeness. # Receives, researches and resolves a variety of routine internal and...SuggestedFull time
- ...Wichita State University Foundation and Alumni Engagement (WSUFAE) is looking for an Accounts Payable Clerk to join our Finance and Operations team and help ensure the efficient, accurate, and compliant processing of accounts payable activities that support Wichita State...SuggestedWork at office
$20 - $22 per hour
...Accounts Receivable ClerkWe are a family-owned vehicle dealership based in Wichita, KS that offers its employees competitive pay, industry-leading benefits, opportunities for career growth, and a fun, friendly work environment.The Company: We have an employee-focused and...SuggestedHourly pay- ...Accounts Receivable Specialist - Accounts Receivable Specialist: An opportunity to join our nonprofit and make a difference. Our A/R Specialist serves in a key role with our accounting team. Responsible for processing billing and invoices; monitoring account...SuggestedFull timeWork experience placementImmediate start
- ...customers & financial information? Do you enjoy digging into account details, explaining complex information clearly, and... ...and the business? IdeaTek is looking for an Accounts Receivable & Collections Specialist to support both accounts receivable and customer collections...Work at officeRelocationShift work
- ...Tracy Electric, Inc. is seeking a reliable Part-Time Accounts Payable Data Entry Clerk to support the Accounts Payable and Accounting Department with approximately 15–20 hours per week. You will maintain purchase orders (POs), enter vendor invoices, verify details, and...Part time
- ...Part-Time Accounts Payable Data Entry Clerk Position Summary 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....Part timeWork at office
- ...Job PostingTrinity Academy is seeking a detail-oriented Accountant who shares our Christ-centered worldview to join our administrative... ...Responsibilities:Review and post all journal entries prepared by Accounts Receivable and Accounts PayablePrepare and analyze financial statements...Part time
- ...Overall Responsibility The Accounts Receivable Biller is responsible for timely billing, internal review process, and insurance functions in the hospital. Key Tasks and Responsibilities Essential Functions: Files appeals timely on underpaid or denied accounts...Full timeWork at office
- ...Accountant Position We are looking for a skilled accountant to be responsible for processing all invoices received for payment, for undertaking the payment of all creditors in an accurate... ...Degree a Plus Previous Accounts Payable / Bookkeeping Experience Preferred...Contract work
- ...re looking for a self-motivated Banking Specialist who has a passion for challenges, innovation... ...-unit business operators often find accounting and payroll to be frustrating and expensive... ...Check and respond to all accounts payable and payroll check exceptions daily within...Full timeWork at officeMonday to FridayShift work
- ...employees. We are seeking a qualified medical billing and coding specialist. The qualified candidate will have 3* or more years of... .... Reconciliation: Conduct regular reconciliation of accounts receivable, identifying discrepancies and taking necessary actions to...Temporary workWork at officeRemote workWork visaFlexible hours
$110k - $150k
...The Financial Controller is responsible for leading all accounting and financial activities for a small aerospace manufacturing... ...Monitor and forecast cash flow Oversee accounts receivable and accounts payable functions Support banking and lender relationships...Contract work- ...We're looking for a detail-oriented Cash Applications Specialist to join our team. In this role, you'll accurately post daily customer... ...payment processing and reconciliation and does not include accounts receivable, billing, or collections duties. This role is based in...Daily paidWork at officeMonday to FridayShift work
- ...Wichita, KansasCompany: Flint Hills ResourcesCareer Field: Accounting & FinanceJob Number: 192276Apply: JobFlint Hills... ...business-related disciplineExperience supporting accounts payable, accounts receivable, inventory accounting, or related transactional accounting...Work at officeFlexible hours
- ...Senior AccountantWe are seeking a sharp, dynamic Senior Accountant who thrives in a challenging and fast-paced environment. This opportunity... ...annually.Backup for company Supplier and Customer Accounts Receivables. Strong desire to understand root cause when reviewing...Work at officeImmediate start
- ...TimePROtect, LLC is seeking a detail-oriented Accountant to join our growing team. Reporting to... ...and financial reports.Accounts Receivable & Billing SupportMaintain and review accounts... ...billing, accounts receivable, and accounts payable functions.Assist with account...Work at office
- ...8:00am - 5:00pm Position Purpose: The Oral Surgery Billing Specialist is responsible for managing the billing and reimbursement process... .... Resolve discrepancies or denials in a timely manner. Accounts Receivable Management: Monitor aging reports and follow up on...Monday to Friday
- ...Prepares and distributes daily schedules, reports, and documents Receives and processes payments and contracts Coordinates the... ...orders to grounds and maintenance departments Processes accounts payable transactions Assists with the preparation of obituaries...Part time
- ...seeking a detail-oriented and motivated Senior Accountant to join our growing team. This role plays a... ...reports for operational leadership.Accounts Receivable & PayableReview and maintain accounts receivable and accounts payable processes.Ensure customer payments are...Work at office
- ...ARM and ensuring customer satisfaction. Ensure customers receive delivery and service as required. Manage invoices, inventory... ...May perform other duties as assigned including assisting in accounts receivable collections and customer service activities. May...Seasonal work
- ...Brands is seeking a detail-oriented Junior Accountant will support daily accounting operations... ...settlement processing, accounts receivable, and month-end closing activities from e... ...Assist with accounts receivable, accounts payable, and journal entries Perform bank, credit...Work experience placementWork at officeFlexible hours
- ...ecosystem. This role is well-suited for someone ready to take accountability for delivery outcomes, influence how work gets done, and... ...inform business decisionsExperience in procurement, accounts payable, source-to-pay, or operationsAt Koch companies, we are entrepreneurs...Flexible hours
- ...Description Account Recovery Specialists, Inc. (ARSI®) is a Kansas-grown, family-owned organization headquartered in Wichita, Kansas, with offices... .... Since 1992, we have provided comprehensive accounts receivable management services and return millions of dollars annually...Full timeTemporary workWork at officeLocal areaFlexible hours
- ...concessions workers to locations. Tabulates receipts and balances accounts, and generates reports for Finance as needed. Inventories... ...costs, generate increased revenue and manage accounts payable/receivable and financial reporting. Strong written, verbal and...Contract workFor contractorsNight shift
$60k - $90k
...financial outcomes. It oversees customer account setup, contract and billing... ...generation, payment processing, accounts receivable, collections, dispute resolution, reconciliation... ...reconciliation, and reporting. The Senior Billing Specialist is a key contributor to the OTC team,...Contract workWork at officeRemote work- ...to start your career in audit or tax, or even whether public accounting is right for you. You will work on client engagements like those... ...on financial statement accounts such as cash, accounts payable, or fixed assets Working with client personnel to reconcile account...Full timePart timeInternshipSummer internshipWork at officeLocal areaFlexible hours
- ...and our exciting future. Dondlinger Construction is an EEO Employer. Women and Minorities are encouraged to apply. Job Title: Accounts Payable Lead Reports To: Accounting Manager Position Summary: The Accounts Payable Lead provides essential support to the Accounting department...Weekly payDaily paidFull timeFor contractorsWork experience placementWork at officeMonday to Friday
- ...including, but not limited to billing and claims follow up, collections, revenue integrity and all other matters related to accounts receivable. Serves as a subject matter expert on contemporary best practices for revenue cycle workflows, team integration and excellence...Shift work
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable /Accounts Payable Specialist. Be the first to apply!
- accounts payable receivable Wichita, KS
- remote accounts receivable Wichita, KS
- remote accounts payable Wichita, KS
- accounts receivable Wichita, KS
- entry level accounts payable Wichita, KS
- accounts receivable new Wichita, KS
- entry level accounts receivable Wichita, KS
- accounts receivable cash application specialist Wichita, KS
- accounts payable Wichita, KS
- entry level accounts payable assistant



