Accounts Payable Specialist Payments & Journal Entries
Jackson National Life
Jackson County seeks an Accounts Payable Specialist to manage payment processing, documentation, and reconciliation. You will handle check distribution, file maintenance, and respond to payment inquiries, ensuring accuracy and timely processing of all accounts payable tasks.
The role requires an Associate’s degree and two years of AP experience, with a typing speed of 30 wpm. This full-time position is based in Kansas City, MO, within the Finance & Purchasing department.
#J-18808-Ljbffr$20.6 per hour
...Responsible for the processing and/or approving payment documents and resolving discrepancies... ...upon request.Enters and posts journal entries; maintains journal entry records;... ...progressively responsible work experience in accounts payable.Must be able to type, minimum of 30...SuggestedWork experience placement- LHH Recruitment Solutions in Grandview, MO, seeks an Accounts Payable Specialist to support day-to-day AP operations, including processing vendor... ...the Accounting team to resolve discrepancies, process payments, and ensure vendor discounts are captured and payments are...Suggested
- 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...Suggested
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- ...them plays a critical role in our success. Position: Accounts Payable/Accounts Receivable Specialist Location: Kansas City, MO Job Id: 244 # of... ...process efficiencies related to AR and AP. Record journal entries as needed. Update various workpapers to reconcile general...SuggestedFull timePart timeInternshipSeasonal workWork at officeDay shift
- Husqvarna Construction in Olathe, KS is seeking an Accounting Associate to support our Finance team with journal entries, reconciliations, and month-end close activities. You will help maintain general ledger accuracy, assist with audits and tax requests, and manage invoices...
- Overview The Accounts Payable Specialist is responsible for managing the organization’s accounts payable... ...processes, ensuring timely and accurate payment of invoices, and maintaining financial... ...with a high level of accuracy in data entry and financial recordkeeping....Full timeWork at officeFlexible hours
- ...Specialist, Collections & Accounts ReceivableThe Specialist, Collections & Accounts Receivable is responsible... ...activities and ensuring that all payment receipts are accounted for timely... ...information systems.Process manual journal entries into the general ledger accounting...Work at office
- ...Consulting seeks a detail‑oriented Finance Clerk to manage daily bank statements, lockbox transactions, and credit card payments across multiple accounts, ensuring accuracy and compliance with general ledger standards. You will monitor customer accounts for timely...
- ...Work Model: Hybrid Department: Accounting Make us your BEST Choice!... ...Accounting Department is seeking driven, entry-level candidates for our Accounts Payable team. Being a seasoned AP... ..., and AP Leadership to resolve payment blockers and verify receiving records...Full timeTemporary workFlexible hours
$24 - $28 per hour
...Accounts Payable SpecialistThe Accounts Payable Specialist will support a growing Aston Carter client in Overland Park, managing high-volume AP activities in... ...focus on accurate and timely invoice processing, payment execution, and resolving invoice discrepancies while...Contract workTemporary work- ...Accounts Payable SpecialistKBP, a leader in the quick-service restaurant (QSR) industry, is seeking... ..., detail-oriented Accounts Payable Specialist to join our team. In this role, you will... ...supplier information, and support payment processing and refunds. This position offers...Full timeTemporary workHome office
- ...Accounts Payable SpecialistThe Accounts Payable Specialist will play an important fiduciary role in our finance department. In this role, one will be using established... ....What You Will Do:Process vendor invoices and payments timely and accuratelyFollow-up on any statements...Flexible hours
- ...Description P1 Service, LLC, is seeking an Accounts Payable Clerk for our Lenexa office. Join... ...invoices, ensuring timely and accurate payments, maintaining financial records, and... ...company records. · Assist with data entry and other accounting or administrative...Full timeFor contractorsWork at office
- ...Operations Accounts Payable ClerkThe Operations Accounts Payable Clerk works closely with Accounting... ...coordinate timely and accurate vendor payments. This role supports warehouse... ...to ensure timely and accurate invoice entry and payment.Review invoices, purchase orders...Work at office
$25 - $30 per hour
...Integrity Capital Management Solutions, LLC | Contract Accounts Payable Specialist Kansas City, United States | Posted on 10/06/2026 Integrity... ...managedproperties and corporate entity, ensuring timely payment, maintaining clean vendor records, andproducing reliable...Hourly payFull timeContract workPart timeFor contractorsWork at officeWeekday work$20 - $24 per hour
...opportunity for a detail-oriented professional with prior accounts payable experience who enjoys keeping financial records... ...you’ll assist with accounts payable and receivable data entry, invoice matching, payment posting, reporting, and digital recordkeeping. You’ll work...Hourly payPart timeFlexible hours$81.5k - $134.5k
...General Ledger/Accounts Payable Senior Associate - Government & Infrastructure Location: Chicago Other locations: Anywhere in Region Salary... ..., and expense functions. You will prepare and review journal entries, complete reconciliations, financial statement analysis, support...For subcontractorSummer holidayLocal areaImmediate startFlexible hours$49k - $60k
...AR/AP Specialist Mainline Services is seeking a high-energy, results-driven AR/AP Specialist to own both sides of the ledger: applying payments, driving collections, processing vendor and subcontractor invoices, and keeping records accurate and audit-ready. Full-time...Full timeFor subcontractor- ...Job Description Job Description The Accounts Payable Specialist will be responsible for accurately processing invoices, working with Project... ...Prioritize invoices according to cash discount potential and payment terms ~1099 maintenance ~ Reconcile vendor statements,...Local area
- ...PAR Electrical Contractors, LLC is seeking an Accounts Payable Administrator to join our Kansas City area team. The role focuses on processing... ...with multiple departments to ensure accurate and timely payments. You will maintain vendor records, assist with electronic...For contractors
- ...systemAssist with cash management by ensuring timely payments to take advantage of discount opportunitiesVerify vendor accounts by reconciling monthly statements and related... ...:Minimum of 2 years’ accounting and accounts payable experienceStrong prioritization and...
- ...Accounts Payable Specialist Seaboard Overseas & Trading Group is looking for an Accounts Payable Specialist to manage the full cycle of vendor payments and invoice processing. This role sits within the finance team and works closely with procurement, operations, and...Hourly payWork at officeOverseas
- ...serving commercial and residential roofing contractors. The Accounts Payable Representative will manage full-cycle AP for inventory, freight... ...against POs, resolving discrepancies, handling non-PO entries, and conducting regular and special check runs #J-18808-Ljbffr...For contractors
$20 - $22 per hour
We are seeking an Accounts Payable Specialist for 6 to 12-month contract opportunities with a great client in Olathe, KS . These roles have been created... ...including invoice to purchase order matching, invoice data entry, and issue analysis. The role requires adept desk...Full timeContract workTemporary workRemote work2 days per week1 day per week- We are seeking a detail-oriented Accounts Payable Specialist to support day-to-day Accounts Payable operations. This position will be responsible... ..., verifying general ledger coding, processing payments, and resolving invoice discrepancies. The ideal candidate...Work at office
$27 - $28 per hour
Accounts Payable Specialist Location: Overland Park, KS Contract Position with Potential for Extension or Conversion Our client in Overland Park... ..., ensuring timely and accurate invoice processing, payment execution, and reporting. The ideal candidate will have experience...Permanent employmentContract workTemporary work- ...Accounts Payable Specialist Immediate need for an experience Accounts Payable Specialist to join a prestigious law firm! Experience with MS... ...centers. Communicate with vendors regarding invoices, payments, and any discrepancies. Research and resolve discrepancies...Immediate start
- MW Components, Inc. is seeking an experienced accounts payable professional to review, code, and process invoices in line with company policies... ...and resolve discrepancies with vendors. You will also manage payments (checks, ACH, wires) and maintain vendor records, supporting...
- ...make this a truly special place to be. WHO YOU ARE: The Accounts Payable Specialist will play an important fiduciary role in our finance department... .... WHAT YOU WILL DO: Process vendor invoices and payments timely and accurately Follow-up on any statements and supplier...Immediate startFlexible hours
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