Accounts Payable Specialist
QTS Realty Trust , Inc.
Accounts Payable SpecialistThe 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 to provide accurate and timely management reports.The ideal candidate will have a detailed eye, and passion for accurate and compliant "accounts payable" corporate activities. This person will demonstrate strong written and verbal communication skills, including the ability to interact effectively with all levels within the organization as well as with our outside vendors. One will demonstrate finesse to work in collaboration with our vendors to ensure resolution to any challenges or discrepancies in billing.To be successful in this role, one must operate in a flexible and organized manner, have a mindset of process improvement and leveraging system tools, and thrive in an environment that works under time constraints and deadlines. In this role, one must be a team player, while also having the drive to work independently.What You Will Do:Process vendor invoices and payments timely and accuratelyFollow-up on any statements and supplier issuesAssist field with invoice questionsSpecial projects and reporting using Excel and other applicable systemsComplete accrual schedulesAssist with audit requestsProcess checks, credit card and ACH paymentsBasic Qualifications:Two or more years of experience in Accounts Payable or similar functionExperience in Excel, large Enterprise Resource Planning software experience or other Accounts Payable & Purchase Order modulesUnderstanding of purchase order and receipt matching processPreferred Qualifications:Associate's or Bachelor's degree in Accounting or Finance or equivalent experienceFour or more years of experience in Accounts Payable or similar functionWorkday or other large Enterprise Resource Planning software experienceWe conform to all the laws, statutes, and regulations concerning equal employment opportunities and affirmative action. We strongly encourage women, minorities, individuals with disabilities and veterans to apply to all of our job openings. We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sexual orientation, gender identity, or national origin, age, disability status, Genetic Information & Testing, Family & Medical Leave, protected veteran status, or any other characteristic protected by law. We prohibit retaliation against individuals who bring forth any complaint, orally or in writing, to the employer or the government, or against any individuals who assist or participate in the investigation of any complaint or discrimination claim.
$40k - $45k
...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...SuggestedWeekly payFull timeWork at officeLocal areaFlexible hours- ...About The Position Power Sales is looking for a detail-oriented and organized Accounts Payable Specialist to join our team in Lenexa, KS. This position is responsible for ensuring invoices are accurately processed and paid on time while providing excellent service to both...SuggestedWork 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 is seeking an Accounts Payable Specialist to support their growing team. This role is responsible for managing high-volume accounts...SuggestedPermanent employmentContract workTemporary work- ...Global Accounts Payable SpecialistPropio Language Services is a provider of the highest quality interpretation, translation, and localization... ...place for you.Propio is seeking a Global Accounts Payable Specialist to join its growing finance team in Overland Park, KS. This...SuggestedBi-weekly payFor contractors
- ...Key Responsibilities • 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 • Process...SuggestedWork at office
- ...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
- ...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, one will...Immediate startWorldwideFlexible hours
$27 - $28 per hour
...Accounts Payable Specialist The Accounts Payable Specialist will support a growing Aston Carter client in Overland Park by managing high-volume AP activities throughout a contract role with potential for extension or conversion. This position focuses on accurate and...Contract workTemporary work$24 - $28 per hour
...Accounts Payable Specialist Accounts Payable Specialist | Kansas City, MO Full-Time | Contract-to-Hire| $24-28ph. LHH is partnering with a well-established construction organization seeking an experienced Accounts Payable Specialist to support daily accounting operations...Hourly payWeekly payFull timeContract workTemporary workFor contractorsFor subcontractorLocal area- ...External Accounts Payable Specialist The External Accounts Payable Specialist processes vendor invoices to payment, and maintains all related records. How You'll Make an Impact Match assigned invoices to purchase order documents. Schedule vendor payments according...Work at officeLocal areaRemote workWork from homeMonday to Friday
$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$27 - $28 per hour
...Job Description Job Description The Accounts Payable Specialist will support a growing Aston Carter client in Overland Park by managing high‑volume AP activities throughout a contract role with potential for extension or conversion. This position focuses on accurate...Contract workTemporary work$50k
A staffing agency is assisting in the search for an Accounts Payable Specialist in Overland Park, KS. The ideal candidate will have 1-3 years of accounts payable experience or a Bachelor's in Accounting with relevant internship experience. Responsibilities include managing...Internship- Optiv in Leawood, Kansas, seeks an External Accounts Payable Specialist to process vendor invoices and payments onsite Tue-Thu with remote days Mon and Fri. You'll match invoices to POs, verify expense reports, post entries, and generate payments while ensuring compliance...Work at officeRemote work
- Optiv Security Inc. seeks an Accounts Payable professional for a hybrid role in Kansas, onsite at our Leawood HQ on Tue-Thu with remote work on Mon and Fri. You will match invoices, schedule payments, and ensure accuracy and compliance across vendor accounts. The ideal...Remote job
- Morgan Hunter is seeking a detail-oriented Accounts Payable Specialist to join their client's team in Overland Park, Kansas on a temporary basis. In this role, you will be responsible for processing invoices, ensuring timely payments, reconciling vendor accounts, and supporting...Temporary work
$50k - $55k
...Accounts Payable SpecialistThe Accounts Payable Specialist is responsible for efficiently performing a broad range of purchase–to–pay process–related tasks that involve vendor and subcontractor invoices, company credit cards, expense account charges, and associated controls...Temporary workFor subcontractorFlexible hours- ...Accounts Payable SpecialistThe Accounts Payable Specialist position will be responsible for performing tasks, processes and requests related to accounts payable and billing/accounts receivable business processes. The Accounts Payable Specialist will interface with a variety...Work at office3 days per week
$26.5 - $31 per hour
...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...Hourly payFull timeWork experience placementMonday to Friday- ...Accounts Payable SpecialistUnited Rotary Brush Corporation is an Olathe, KS based manufacturer of specialty industrial brushes for the airport... ...& 56 Hwy) is looking for a detail-oriented Accounts Payable Specialist to join our team.In this role, the Accounts Payable...Work experience placementWork at office
$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- ...especially in weekly check runs and monthly close process Process employee expense reports, export data from Concur and prepare upload to accounting system Skills, Knowledge, And Experience 3+ years of experience entering AP at a medium to large company Project accounting...Local areaFlexible hours
$24 - $25 per hour
...Accounts Payable Specialist (Hybrid)A leading organization is seeking an Accounts Payable Specialist to join its Shared Services team. This role is ideal for someone who enjoys working in a fast-paced environment, processing high volumes of invoices, and collaborating...Contract workTemporary workFor contractorsWork at officeRemote workWork from homeMonday to Friday3 days per week- ...solutions, we respect all differences, abilities, and similarities in our employees and clients, and we advocate autonomy! Accounts Payable Specialist Full time Pettis County Missouri Position Summary The Accounts Payable Specialist supports the Center for Human Services’...Daily paidFull timeWork at officeLocal areaRemote workShift work
$29 - $33.5 per hour
...SCHEDULE: 8:30 - 5:00, M-F, 37.5 hrs/week REPORTS TO: Accounts Payable Manager POSITION SUMMARY: Under direct supervision the Accounts Payable Specialist is responsible for accurately and efficiently reviewing supporting documentation and processing invoices for payment...Hourly payDaily paidWork at office- ...consistently striving for the highest standard of technical knowledge, creativity and execution. Job Description The Accounts Payable Specialist position will be responsible for performing tasks, processes and requests related to accounts payable and billing/...Work at office3 days per week
- ...GARNEY An Accounts Payable Specialist position is available at Garney. As an Accounts Payable Specialist for the payment team, you will play a vital role in processing invoices and transactions efficiently and accurately. A successful candidate will be detail-...Work at office
- ...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 records in compliance with nonprofit accounting standards. This role plays a...Full timeWork at officeFlexible hours
- ...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...Weekly payFor subcontractor
- ...Culligan is seeking an AP Specialist to manage daily accounts payable, validate and record high-volume AP transactions, and reconcile corporate card activity. This role supports multiple operating companies and requires careful coding to ensure correct operating company...Full time
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