Accounts Payable Specialist
$26.5 - $31 per hourCulligan Midwest
Benefits: Disability insurance Life insurance Positive and fun Company Culture Paid Birthday off Paid Holidays 401(k) 401(k) matching Competitive salary Dental insurance Employee discounts Health insurance Paid time off Training & development Vision insurance Wellness resources Culligan’s AP Specialist is responsible for entering daily accounts payable transactions, and monitoring, reviewing, and reconciling all corporate credit card transactions for all three of our operating companies. Essential Job Duties: Daily monitoring, validation and recording of very high volume of both AP transactions and bank debits. Entering high-volume of Accounts Payable invoices with careful attention to detail for correct coding and for selecting the correct operating company. Detailed receipt review, and monitor employee compliance with corporate credit card usage Reconcile corporate credit card activity Review and reconcile variances that may occur due to integration issues. Work closely with and communicate with other members of the accounting team, as well as supervisor, collections specialist & AR specialist Prepares special reports or other projects, as requested. Skills/Qualifications: Self-motivated, high energy individual. Professional who thrives on being in a hands-on role with a strong sense of urgency and ability to multi-task, and remain composure. Desired Education Requirements: Bachelor’s degree in accounting or finance or equivalent work experience Minimum Work Experience Requirements: Minimum 2 years’ experience in accounting/finance Experience in working with multiple legal entities Experience in coding AP transactions Special Knowledge/Skills and/or Abilities: Ability to multi-task and work in multiple systems simultaneously Self-starter Analyzing information NetSuite experience a plus Compensation / Hours / Benefits Job Type: Full-time Work Location: In person Minimum Salary based on experience: $26.50 – $31.00/per hour Benefits: Monday- Friday, 8-5 Paid time off Paid Holidays Paid Birthday off Positive and fun Company Culture Competitive pay 401(k) with match Benefits eligible on 1st of month after hire Health insurance Dental insurance Disability insurance Life insurance Vision Insurance
$20 - $22 per hour
...We are seeking two Accounts Payable Specialists for 6 to 12-month contract opportunities with a great client in Olathe, KS . These roles have been created to support an increase in workload resulting from the implementation of a new financial system and offer the opportunity...SuggestedFull timeContract workTemporary workRemote work2 days per week1 day per week- ...The Accounts Payable Specialist is responsible for managing the full accounts payable cycle, ensuring vendor invoices, subcontractor payments, and project-related expenses are processed accurately and on time. This role requires strong organizational skills, attention...SuggestedWeekly payFor subcontractor
- ...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 AP...SuggestedBi-weekly payFull timeFor contractors
- ...Engenio in Prairie Village, Kansas is looking for an Accounting Coordinator to join our supportive team. The role includes managing accounts payable and receivable, monthly account reconciliation, and procurement support. Applicants should have over 5 years of accounting...SuggestedFull time
- ...solutions. How You Will Make An Impact (Job Summary) SPX is a diverse team of unique individuals who all make an impact. As an Accounts Payable Specialist, you will play a key role in ensuring the accuracy and efficiency of our financial operations. This position will be...SuggestedWork at officeFlexible hours
- ...Canada and the U.K. Visitcompassminerals.com for more information about the company and its products. We are seeking an Accounts Payable Specialist II to join our team in Overland Park, KS . This position is a key member of the Corporate Accounts Payable team and is responsible...Work at officeLocal areaRemote work
$20 - $26 per hour
...grow our company. We don't just provide jobs, we provide careers. Apply today and be part of our growth!Job DescriptionThe Accounts Payable Specialist provides financial, administrative, and clerical support by accurately processing, verifying, reconciling, and recording...Work at officeLocal areaFlexible hours- ...A water utility company in Lenexa is seeking a detail-oriented Accounts Payable Specialist to manage timely payments of invoices and maintain vendor relationships. The ideal candidate should have a high school diploma and at least two years of experience in a finance-related...Work at office
- ...Sr. Accounts Payable Specialist Summary We are seeking an extremely dependable individual to ensure accounts payable function is always running smoothly. The Accounts Payable Specialist is responsible for providing financial, administrative, and clerical services to ensure...Work at officeFlexible hours
- ...Garmin Ltd. is seeking a full-time Accounting Specialist 1 at their U.S. headquarters in Olathe, Kansas. The role includes analyzing orders in the fraud queue, maintaining Key Accounts, and preparing account reconciliations. Candidates must have a Bachelor's Degree in...Full time
- ...match 15 days paid time off and paid holidays, including 2 floating holidays Career growth and advancement Summary: The Accounts Receivable Specialist performs a variety of accounts receivable functions in accordance with standard procedures within the accounting...Full timeWork at officeLocal area
- Ariba Indirect Procurement Minimum 8 to 10-year experience in Procure to Pay/ Source to settle and should have 2 full lifecycle implementation experience in ARIBA. Experience and good understanding of the Upstream capabilities, Ariba sourcing, Ariba contract management...Contract work
- ...Invoice To Pay Specialist Primary job functions includes accounting daily and month-end routine including financial statements reporting, foreign currency accounting, fixed assets, general ledger manual journal entries, and other accounting activities. Interact with CBS...Monday to Friday
- ...hard work and demanding opportunities. About this Role PAR Electrical Contractors, LLC is seeking a detail‑oriented and organized Accounts Receivable Administrator to support billing, collections, payment processing, and customer account maintenance. This role helps ensure...Contract workFor contractorsWork experience placementWork at officeLocal areaVisa sponsorshipWork visa
$20 - $26 per hour
...our company. We don't just provide jobs, we provide careers. Apply today and be part of our growth!Job DescriptionThe Accounts Receivable Specialist provides financial, administrative, and clerical support by receiving payments, processing, verifying and reconciling daily...Work at officeLocal areaFlexible hours- ...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,...Work experience placementWork at office
- ...Quanta Services, Inc. is seeking a detailed and organized Accounts Receivable Administrator for PAR Electrical Contractors, LLC. This role involves billing, collections, and maintaining customer accounts. The ideal candidate will have experience in financial processing...For contractors
- ...Accounts Receivable Specialist Splintek is a Lenexa based, made in the USA manufacturing company in the business of providing high-quality healthcare products to Retailers, Professionals and direct to consumers since 1996. Innovation, team-based, high energy, casual...Casual workWork at office
- ...Facilities is looking for qualified candidates to fill the position of Accounting Technician II for the Business Operations Division. Employees... ...Facilities services. Facilitates and reconciles accounts payable and receivable functions such as: miscellaneous receipts,...Work at office
- ...PAR Electrical Contractors, LLC seeks a detail-oriented Accounts Receivable Administrator to support billing, collections, payment processing, and customer account maintenance. Ensure invoices are accurate and payments are applied promptly. The role reports to AR Manager...For contractorsWork at office
- ...responsible for preparing and examining financial records for our company. Responsibilities: Obtain primary financial data for accounting records Compute and record numerical data Check the accuracy of business transactions Perform data entry and...
- ...Splintek is seeking a meticulous Accounts Receivable specialist to join our Lenexa, KS team. You will oversee the recording and collection of customer invoices, verify deposits, process payments, and maintain AR records in SAGE to ensure accurate cash flow. Responsibilities...
- ...Large dealership in Olathe area is looking for an energetic, organized individual to administer payroll functions and help with accounting items. Individual must be detail oriented. Some duties may include but are not limited to: Responsible for making sure federal...Full timeLocal area
- ...improvement matter. We are seeking a detail-oriented Payroll Specialist to help ensure every employee is paid accurately and on time-... ...operations and serve as a trusted resource for employees, accounting teams, and business units. Your responsibilities will include:...Work experience placementWork at officeRemote workMonday to FridayShift work
- ...Accounting Clerk 1 Schedule: Monday through Friday; Need (1) worker to start at 7:00 AM - 3:30 PM and the other (2) workers at 7:30 AM - 4:00 PM. The accounting clerk primary job functions includes paying daily farmer invoices including financial statements reporting...Daily paidMonday to Friday
- ...Job Title : Accounting Admin Location: Olathe Ford Lincoln Job Type: Full Time Hours: M-F, 8-5 If you’re passionate about the automotive world, we want you to join the team at Olathe Ford Lincoln! We’re looking for individuals who are...Full timeWork at officeLocal areaImmediate start
- ...Administrator in Olathe, KS, to manage payroll functions efficiently. The ideal candidate will be detail-oriented and able to handle accounting responsibilities while ensuring compliance with federal and state regulations. Key responsibilities include verifying I-9 and E-...Full time
$28 per hour
...Full-Time | Contract-to-Hire| up to $28ph. Key Responsibilities Accounting & Finance Support Process accounts payable and accounts receivable, including invoicing, coding, and reconciliations Assist with close-end activities and maintain accurate financial records Track...Full timeContract workWork at office- ...Supervisor’s or Manager’s absence. Assist with implementation and maintenance of the payroll operating system. Collaborate with Accounting/GL and Human Resources teams. Perform other duties as assigned. Skills, Experience and Education Preferred Bachelor’s degree; may...Work experience placementLocal area
- ...contact in Payroll Supervisor/Manager’s absence. Assist with implementation and maintenance of payroll operating system. Interact with Accounting/GL team and Human Resources. Other duties as assigned. Skills, Experience And Education Preferred Bachelor’s Degree, may be...Work experience placementLocal area
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