Accounts Payable Administrator
Par Electrical Contractors
About Us
PAR Electrical Contractors, LLC is a premier outside electrical infrastructure construction company based in Kansas City, Missouri. 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. Our reputation attracts the highest quality personnel, people who are committed to producing projects that set a standard for excellence. At PAR, we take on the most challenging and complex projects we can find, and we hire people who thrive on hard work and demanding opportunities.
About this Role
PAR Electrical Contractors, LLC is a premier outside electrical infrastructure construction company based in Kansas City, Missouri. 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. Our reputation attracts the highest quality personnel, people who are committed to producing projects that set a standard for excellence. At PAR, we take on the most challenging and complex projects we can find, and we hire people who thrive on hard work and demanding opportunities.
What You'll Do
The Accounts Payable Administrator reports to the Accounts Payable Manager and is responsible for providing financial and administrative services. Primary responsibilities include processing and auditing vendor invoices.
- Ensure proper coding and entry of vendor invoices into a large ERP system.
- Coordinate with other departments regarding invoice coding and processing.
- Help maintain vendor files including setup of new vendors and assist with converting current vendors to electronic payments.
- Research outstanding invoices and reconcile vendor statements.
- Expense report processing: Monitor incoming expenses for assigned field personnel. Ensure that necessary receipts are attached, all expenses are coded properly, and monthly report is filed on or before the due date.
- Review and route incoming mail, both USPS and the AP email box.
- Provide supporting documentation for internal and external audits, as needed.
- Work 40 hours a week on a regular basis. Approved OT by management as needed.
- Other duties as assigned.
What You'll Bring
- Experience supporting construction, utility, engineering, or project-based organizations is preferred
- Ability to effectively communicate with multiple departments in a fast-paced environment.
- Strong mathematical, analytical, and problem-solving skills.
- Exceptional attention to detail and commitment to accuracy.
- Excellent organizational and time-management abilities.
- Exective verbal and written communication skills.
- Ability to manage multiple priorities and meet strict deadlines.
- Ability to maintain confidentiality and exercise sound judgment when handling sensitive information.
- Strong customer service skills and the ability to build positive working relationships with employees at all levels of the organization.
- Strong proficiency in Microsoft OƯice applications, particularly Excel.
- Proficiency using ERP systems. JD Edwards experience preferred.
- Motivated, self-starter, organized, and able to work well as a team.
- Ability to work approved overtime as needed during month-end close and/or special projects.
- High school diploma or GED required; Associate's degree in Accounting, Finance, Business Administration, or a related field preferred.
What You'll Get
PAR offers a comprehensive benefits package including:
- 100% employer-paid health care benefits (medical, dental, and vision) for you and your dependents
- 100% employer-paid basic life insurance
- 100% employer-paid disability benefits
- 401(k) retirement plan with matching contribution
- Paid Time Off (sick and vacation)
- Paid Holidays
- Tuition Assistance
- Wellness and Mental Health Programs
- Learning and Development Programs
PAR Electrical Contractors, LLC does not sponsor applicants for work visas. All applicants must be legally authorized to work in the United States. PAR 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.
Equal Opportunity Employer
All qualified applicants will receive consideration for employment and will not be discriminated against on the basis of race, color, religion, national origin or ancestry, sex (including gender, pregnancy, sexual orientation, and/or gender identity), age, disability, genetic information, veteran status, and/or any other basis protected by applicable federal, state or local law.We are an Equal Opportunity Employer, including disability and protected veteran status. We prohibit all types of discrimination and are committed to providing access and equal opportunity for individuals with disabilities. For additional information or if reasonable accommodation is needed to participate in the job application, interview, or hiring processes or to perform the essential functions of a position, please contact us the Company’s Human Resources department.
- ...complex projects we can find, and we hire people who thrive on hard work and demanding opportunities. What You'll Do The Accounts Payable Administrator reports to the Accounts Payable Manager and is responsible for providing financial and administrative services. Primary...SuggestedFor contractorsLocal areaVisa sponsorshipWork visa
$19 per hour
...Job Title: Accounts Payable Administrative AssistantJob Description This entry-level Accounts Payable Administrative Assistant role offers the opportunity to support a fast-growing organization's corporate accounting team. You will provide essential administrative and...SuggestedContract workTemporary workWork at office- ...technology-driven solutions and meaningful communication, Propio could be the ideal place for you. Propio is seeking a Global Accounts Payable Specialist to join its growing finance team in Overland Park, KS. This role supports both contractor payments and traditional...SuggestedBi-weekly payFull timeFor contractors
- ...SUMMARYAn Accounts Payable Associate is responsible for the financial processing of transactions for our organization. The Accounts Payable Associate will be assisting with accounts payable, processing checks, special projects, research projects, taking and picking up...SuggestedWork at officeFlexible hours
- ...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...SuggestedWork at officeNight shiftWeekend work
- ...Accounts Payable SpecialistRyan Transportation and Shamrock Trading Corporation is looking to add an Accounts Payable Specialist to the... ...in Accounting or Finance or two years of experience in an administrative or billing environmentMust be proficient in Microsoft Office...Work at office
- ...WHO YOU ARE: The Accounts Payable Specialist will play an important fiduciary role in our finance department. In this role, one will be using established accounts payable guidelines ensuring that all accounts are properly paid, and that all invoices are posted...Flexible hours
- ...Block Multifamily Group in Lenexa, KS is seeking an Accounts Payable Associate to manage AP tasks, process checks, and support vendors, employees, and clients. The role requires top-notch organization, strong communication, and proficient use of Microsoft Office. You...Work at office
- ...street sweeping and plow industries. Our Olathe, KS manufacturing facility (1-35 & 56 Hwy) is looking for a detail-oriented Accounts Payable Specialist to join our team. In this role, the Accounts Payable Specialist will assist the company with invoicing and...Work experience placementWork at office
- ...Transportation and Shamrock Trading Corporation is looking to add an Accounts Payable Specialist to the Ryan Transportation operations team. This... ...in Accounting or Finance or two years of experience in an administrative or billing environment Must be proficient in Microsoft...Work at office
- ...Job Description Job Description We are looking for an Accounts Payable Specialist to join the team in Overland Park, Kansas on a Contract basis. This role is suited for someone who brings a strong work ethic, stays adaptable when priorities shift, and approaches challenges...Contract workShift work
$27 - $28 per hour
...Accounts Payable Specialist Location: Overland Park, KS Contract Position with Potential for Extension or Conversion Our client in Overland Park is seeking an Accounts Payable Specialist to support their growing team. This role is responsible for managing high...Permanent employmentContract workTemporary work- ...Program ~ QTS Scholarship for Employee Dependents ~ QTS Crisis Fund ~ Wellness Program ~ Tuition Reimbursement Program Accounts Payable Specialist The Accounts Payable Specialist will play an important fiduciary role in our finance department. In this role,...Immediate startWorldwideFlexible hours
- ...Accounts Payable Specialist Manage high volume accounts payable processing activities with a focus on accuracy, timeliness, and compliance. Review, reconcile, and match purchase orders, invoices, and receipts to ensure proper payment authorization and processing...Work at office
- QTS Data Centers is seeking an Accounts Payable Specialist to join our team in Overland Park, KS. You will manage timely payment processing, ensure invoice accuracy, and collaborate with vendors to resolve discrepancies while maintaining compliance with internal controls...
$40k - $45k
...-$45,000 GoodLife Innovations serves people with intellectual and developmental disabilities across Kansas. We are seeking an Accounts Payable Specialist to oversee all Accounts Payable functions and monitor the outflow of funds. Our Finance team is crucial to our organization...Weekly payFull timeWork at officeLocal areaFlexible hours$26 - $30 per hour
...the firm has also earned multiple Best Places to Work awards. Accounts Receivable Assistant Job Description: The Accounts Receivable Assistant... ...on a daily, weekly, and monthly basis, including accounts payable/receivable, general ledger analysis, and budgets. Must have...Full timeTemporary workWork at officeRemote work- ...About the role: Curri is seeking an Accounts Receivable Specialist to strengthen the finance team's accounts receivable function as the company scales. Cash collection and billing management haven't kept pace with growth, and this role exists to close that gap while...Work at officeLocal areaRemote work
- ...Accounts Receivable Specialist The Accounts Receivable Specialist is responsible for tracking WellSky's accounts receivable process. The scope of this job includes ensuring timely collection of payments and maintaining accurate financial records. This position is...Full time
$34.4k - $42k
...purpose, collaboration, and excellence then we’d love to meet you. Accounts Receivable Specialist will join our growing Finance Contract... ...following Accounting categories: Accounts Receivable, Accounts Payable, and/or Finance OR must have a minimum of 18 months working in...Contract workWork at officeLocal area1 day per week- ...collection of customer invoices, ensuring accurate and prompt processing and payment, locating, and notifying customers of delinquent accounts via mail or phone, and preparing statements for the credit department if a customer fails to respond. DUTIES AND RESPONSIBILITIES...Full timeCasual workWork at officeFlexible hours
$26 - $31 per hour
...complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process. Accounts Receivable Specialist FullTime CLERICAL DFW, TX, Irving, TX, US Salary Range: $26.00 To $31.00 Hourly About the company HighGround...Hourly payFull timeTemporary workWork at office$21.79 - $27.24 per hour
...Pioneer Human Services! We are currently looking for an Accounts Receivable Clerk II with a passion for human services. This... ...• Provide accurate billing reports to management and administrative staff. • Responsible for the timely submission of all...Hourly payFull timeWork at officeLocal areaRemote workFlexible hours- QTS Realty Trust is seeking an Accounts Payable Specialist to uphold accurate and timely vendor payments within a fast-paced finance team. You will process invoices, follow up on statements, assist with audits, and complete accrual schedules, while leveraging Excel and...
- ...Accounts Receivable Specialist Propio Language Services is 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,...Work experience placementWork at office
- Shamrock Trading Corporation is seeking an Accounts Payable Specialist to join the Ryan Transportation operations team in Overland Park, KS. The role focuses on accurate and timely payments, collaboration with clients and carriers, and risk controls. Strong Excel skills...
- St. Joseph is seeking an organized Accounts Receivable Specialist to support accurate financial operations through the processing, reconciliation, tracking, and reporting of accounting transactions. This role serves parishioners, school/EEC families, and staff with dependable...
- Livestock Marketing Association is seeking an Accounting Specialist to join its Accounting team. The role focuses on timely processing and recording of payments and related accounting functions in a collaborative environment. The ideal candidate will have a solid understanding...Work from home
- Find a JobRespecting People. Impacting Business ™Some U.S. state privacy laws offer their residents specific consumer privacy rights, which we respect as described in our privacy statement. To opt-out of our making available to third parties information relating to cookies...
$20.6 per hour
## ACCOUNTS PAYABLE SPECIALISTApplylocations: Kansas City, MOtime type: Full timeposted on: Posted Yesterdayjob requisition id: JR102751It's fun to work in a company where people truly BELIEVE in what they're doing!*We're committed to bringing passion and customer focus...Work experience placement
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Payable Administrator. Be the first to apply!
- accounts receivable cash application specialist Lenexa, KS
- accounts receivable Lenexa, KS
- accounts receivable new Lenexa, KS
- accounts payable Lenexa, KS
- accounts payable receivable Lenexa, KS
- sr accounts payable specialist
- junior accounts payable specialist
- accounts payable assistant manager
- temp accounts payable clerk
- purchase ledger clerk



