Accounts Payable Specialist - Precision in Invoices & 3-Way Matching
Dormont Manufacturing Co
Dormont Manufacturing Co is seeking an Accounts Payable Specialist located in Olathe, KS. In this role, you will manage the complete invoice-to-payment process while ensuring financial accuracy and company compliance. Your primary responsibilities will include processing high-volume invoices, resolving discrepancies through 3-way matching, and supporting month-end close activities. The ideal candidate will have 3–5 years of Accounts Payable experience, a keen attention to detail, and familiarity with ERP systems like Kofax or Concur. Competitive compensation and benefits are offered, including medical, dental, and a 401(k) plan with matching. #J-18808-Ljbffr Dormont Manufacturing Co
- Husqvarna in Olathe, KS is looking for an Accounts Payable Specialist to manage the full invoice-to-payment process while supporting key finance operations. This... ...financial accuracy. The ideal candidate should have 3-5 years of Accounts Payable experience and a strong...Suggested
- ...in Olathe, KS is looking for an Accounts Payable Specialist to own the full invoice-to-payment process while supporting... ...(ACH, checks, wires) Perform 3-way matching (PO, receipt, invoice) and resolve... ...for. If you’re ready to bring precision, ownership, and impact to your next...Suggested
- ...in Olathe, KS is looking for an Accounts Payable Specialist to own the full invoice-to-payment process while supporting... ...(ACH, checks, wires)Perform 3-way matching (PO, receipt, invoice) and resolve... ...for.If you’re ready to bring precision, ownership, and impact to your next...SuggestedLocal area
- ...Construction Products North America, Inc. is seeking an Accounts Payable Specialist in Olathe, KS. This role involves managing the full invoice-to-payment process while ensuring financial... ...operations. The ideal candidate will have 3-5 years of Accounts Payable experience,...Suggested
- ...all make an impact. As an Accounts Payable Specialist , you will play a key role... ...timely processing of vendor invoices and financial record... ...or ERP system, SAP Three-way Matching - match invoices to purchase... ...Required Experience ~1-3 years of relevant accounts...SuggestedWork at officeFlexible hours
$20 - $26 per hour
...with flexible PTO, 401k match, parental leave, paid... ...of our growth! Accounts Payable Specialist The Accounts Payable... ...reconciling, and recording invoices and payments in... ...discrepancies in the three-way match process... ...Finance preferred ~1-3 years of Accounts Payable...Work at officeLocal areaFlexible hours$20 - $26 per hour
...flexible PTO, 401k match, parental leave,... ...our growth! Accounts Receivable Specialist The Accounts Receivable... ...in an organized way to accomplish the... ...co-op customer invoices in ERP system... ...with a focus on precision and efficiency, Strong... ...or finance ~1-3 years of...Work at officeLocal areaFlexible hours- ...date of hire 401 (k) match 15 days paid time off... ...advancement Summary: The Accounts Receivable Specialist performs a variety of... ...including producing invoices, payment coupons, and... ...is home to over 3,200 franchisees across... ...success- every step of the way. ServiceMaster Brands...Full timeWork at officeLocal area
- ...Accounts Payable Specialist In office Monday-Friday, 8:00 am - 5:00 pm 7101 College Blvd Overland... ..., reviews, and codes all payable invoices into Accounting software and routes... ...approvals Performs two and three-way matching for purchase orders, as well as non-...Work at officeLocal areaMonday to Friday
$26.5 - $31 per hour
...Paid Holidays 401(k) 401(k) matching Competitive salary Dental... ...Wellness resources Culligan’s AP Specialist is responsible for entering daily accounts payable transactions, and monitoring,... ...-volume of Accounts Payable invoices with careful attention to detail...Hourly payFull timeWork experience placementRemote workMonday to Friday$25 - $27 per hour
...Accounts Payable Specialist The Accounts Payable Specialist will support a growing Aston Carter... ...position focuses on accurate and timely invoice processing, payment execution, and... ...Workday ERP experience, strong three-way matching skills, excellent communication, and...Contract workTemporary workSummer work- Husqvarna Group in Olathe, KS is seeking an Accounts Payable Specialist to manage the full invoice-to-payment process efficiently. This role is integral to maintaining... ...timely payments. The ideal candidate should have 3-5 years of Accounts Payable experience, with...
- Cerris is seeking an Accounts Payable Accountant in Overland Park, Kansas to support financial operations by accurately processing vendor invoices and maintaining vendor records. This role involves compiling business transaction documents, verifying purchases, and resolving...
- ## Accounts Payable SpecialistApplylocations: Kansas City Consolidated Accounting... ...A/P process from receipt of invoice to its payment, generating A/R... ...Work Experience:**o up to 3 yearso 3-5 years**√** 5+ years... ...team.This job description in no way states or implies that these...Work experience placementWork at officeLocal areaAfternoon shift
- ...Accounts Payable Specialist ID 3045 Type Full-Time Summary We are seeking... ...with vendors. Review electronic invoices for correct vendor information and coding... ...coding, prior to processing. Match purchase orders and receivers to invoices...Full timeWork at officeFlexible hours
- ...Overland Park, Kansas is searching for an Accounts Payable Specialist. This position focuses on ensuring... ...accuracy and timely processing of vendor invoices. Responsibilities include invoice... ...support. The ideal candidate will have 1-3 years of accounts payable experience,...Trial periodFlexible hours
- SPX Technologies is seeking an Accounts Payable Specialist to ensure accurate financial operations in Overland... ...This role involves processing vendor invoices, managing vendor communication, and... ...support. Candidates should have 1-3 years of experience in accounts payable...Flexible hours
- ...Kansas City Consolidated Accounting Office Location: 4370 W. 109th... ...receivable ledger Obtains and mails invoice copies for customers, as... ...Work Experience: √ up to 3 years o 3-5 years o 5+... ...This job description in no way states or implies that these are...Work experience placementWork at officeLocal areaShift workAfternoon shift
- Olathefordrv in Olathe, Kansas, is seeking an Accounting Admin to provide clerical and data-entry... ...will play a crucial role in processing invoices, managing records, and ensuring accuracy... ...health insurance, a 401k with company match, and discounts on vehicles. #J-18808-...
- ...Payroll Specialist Reporting to the Human Resources... ...with the Accounting department and payroll... ..., quarterly match, and monitoring of... ...processes monthly invoicing and works with carriers... ...At least 3+ years of progressively... ...principles into the way we do things. The...Hourly payFull timeTemporary workWork at officeLocal areaShift work
- ...realize your potential. Job Description PCG is seeking an Accounts Payable Specialist for its corporate operations based in Lenexa, KS . This position... ...ownership plan (ESOP) 401(k) retirement savings plan with match Medical, prescription drug, dental and vision insurance...For contractorsLocal 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
- ...Accounts Receivable Collections Specialist 1 We are seeking a full-time Accounts Receivable Collections Specialist... ...Process FRM100 requests for manual invoices, debit memos, and credit memos Basic... ...Diploma or GED AND a minimum of 3 years of Accounts Receivable Collections...Full timeWork at officeFlexible hours
- ...Global Accounts Payable Specialist Propio Language Services is a provider of the highest quality interpretation, translation, and localization... ...and traditional AP functions, including processing vendor invoices and managing bi-weekly pay cycles for independent...Bi-weekly payFor contractors
- SPX Cooling Tech, LLC in Overland Park seeks an Accounts Payable Specialist to ensure the accuracy and efficiency of financial operations. Responsibilities include processing vendor invoices and supporting month-end close activities. The ideal candidate should have relevant...Work at officeFlexible hours
- ...billing, collections, payment processing, and customer account maintenance. This role helps ensure invoices are accurate, payments are applied timely, and... ...disability benefits ~401(k) retirement plan with matching contribution ~ Paid Time Off (sick and vacation)...Contract workFor contractorsWork experience placementWork at officeLocal areaVisa sponsorshipWork visa
- 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
- ...Accounts Receivable Specialist Splintek is a Lenexa based, made in the USA manufacturing company in the... ...recording and collection of customer invoices, ensuring accurate and prompt processing... ...Experience And Skill Required: ~3+ years of relevant experience in accounts...Casual workWork at office
- ...Quanta Infrastructure Solutions Group, LLC in Overland Park, KS is seeking an Accounts Payable Specialist. You will process payable transactions, maintain vendor relationships, and assist with P-card needs. The role requires strong organizational and communication skills...
$22 per hour
...LHH is assisting with a search for an AP Specialist for Client in Kansas City, MO. This role will be working on-site... ...will have at least 1-2 years of HIGH VOLUME Accounts Payable experience (around 100 invoices processed/day). Read below for additional details! RESPONSIBILITIES...Contract work
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Payable Specialist - Precision in Invoices & 3-Way Matching. Be the first to apply!

