Accounts Receivable /Accounts Payable Specialist
Newman University
What You'll Do
- Process and maintain accounts payable and accounts receivable transactions, including vendor invoices, reimbursements, payments, billing, cash receipts, refunds, and account adjustments.
- Maintain accurate vendor, customer, and student account records while resolving payment discrepancies and responding to payment-related inquiries.
- Reconcile financial transactions and general ledger accounts, prepare journal entries, and assist with month-end and year-end closing activities.
- Support internal and external audit requests by preparing documentation and maintaining accurate financial records.
- Monitor outstanding receivables, assist with collection efforts, and ensure compliance with University purchasing, cash handling, and internal control procedures.
- Collaborate with students, vendors, faculty, staff, and departments to provide professional service and support financial operations.
- Identify opportunities to improve processes, increase efficiency, and enhance the accuracy of financial reporting.
What We're Looking For
- High school diploma or equivalent required; associate degree in Accounting or a related field preferred.
- Minimum of two years of experience in accounts payable, accounts receivable, bookkeeping, or a related accounting role.
- Working knowledge of accounting principles, financial recordkeeping, and account reconciliation processes.
- Strong proficiency with Microsoft Office applications, particularly Excel, along with accurate data entry skills.
- Exceptional attention to detail, organization, and time management skills with the ability to manage multiple priorities and meet deadlines.
- Demonstrated reliability, accountability, and ownership of responsibilities, with a strong commitment to attendance and punctuality.
- Excellent verbal and written communication skills and a customer-service mindset.
- Ability to maintain confidentiality and exercise sound judgment when handling sensitive financial information.
- Legally authorized to work in the United States.
A Successful AR/AP Specialist Demonstrates
- Exceptional reliability, attendance, and punctuality.
- Personal accountability and ownership of assigned responsibilities.
- Accuracy and attention to detail.
- The ability to consistently meet deadlines and manage competing priorities.
- Strong organizational and time management skills.
- Professional communication with students, vendors, faculty, staff, and external partners.
- A commitment to teamwork, integrity, and continuous improvement.
Mission and Values
At Newman University, employees are part of a mission-driven community dedicated to empowering graduates to transform society through academic excellence, service, compassion, and leadership. Staff members play a vital role in shaping a supportive and purpose-centered environment where students are encouraged to make meaningful contributions to their professions and communities. For individuals seeking a career with impact, Newman University offers the opportunity to advance a mission that aspires to create positive change both locally and globally.Ready to Make an Impact
If you are a dependable accounting professional who enjoys working in a collaborative, mission-driven environment and takes pride in delivering accurate financial support, we encourage you to apply. Join Newman University and help support the financial operations that empower student success and advance our mission.Benefits Overview
Newman University offers a comprehensive benefits package, including:- Medical, Dental, and Vision Insurance
- 403(b) Retirement Plan
- Paid Time Off (PTO) and approximately 20 paid holidays/breaks
- Tuition Waiver for employee, spouse, and eligible dependents after one year of employment
- Additional benefits to support your health, financial security, and work-life balance
Physical Requirements:
- Prolonged periods of sitting at a desk and working on a computer.
- Ability to lift up to 15 pounds occasionally.
Founded in 1933, Newman University is a liberal arts institution grounded in Catholic values and traditions, yet is respectful of all faiths. At Newman you'll find people, programs, organizations and activities designed to educate the mind and inspire the spirit. Our low instructor-to-student ratio and collaborative faculty contribute to a positive learning environment. We are a sponsored ministry of the Adorers of the Blood of Christ, US Region. We invite you to join us in our work of empowering our graduates to transform society!
Newman University participates in E-Verify and will provide the federal government with Form I-9 information to confirm that new employees are authorized to work in the U.S. US Immigration law protects legally-authorized workers from discrimination based on their citizenship status and national origin.
Newman University is committed to hiring faculty and staff members that reflect the diversity of our region and to providing equal opportunities to all applicants and employees, according to all applicable equal opportunity and affirmative action laws, directives, and regulations of federal, state, and local governing bodies and agencies. In keeping this commitment, it is the policy of Newman University to base all employment decisions only on valid job requirements without regard to race, color, creed, religion, sex, national origin, genetic information, marital status, familial status, public assistance status, local human rights commission activity, disability, age, sexual orientation, gender identity, or status as a qualified protected veteran.
In compliance with the Americans with Disabilities Act (ADA), Section 504 of the Rehabilitation Act of 1973 and the ADA Amendments Act of 2008, Newman University will provide reasonable accommodation to applicants with a disability in completing the application form or in the interview process. Please notify the Human Resources Office at View phone number on us.fitly.work or email View email address on us.fitly.work in advance so necessary arrangements can be made.
$30 - $32 per hour
...Accounts Payable Location: Wichita, KS 67210 Duration: 6+ Months Pay Range: $30.00 - $32.00 per hour Job Description Supports accounting... ..., suppliers, and customers, in accounts payable and receivable, travel accounting, payroll, and disbursement control. Reviews...SuggestedHourly pay- ...Vision insurance Genesis Health Clubs is looking for a dynamic accounts payable clerk who would love to work in a fast-paced corporate... ...reimbursement, including review for accuracy and completeness. 3. Receives, researches and resolves a variety of routine internal and external...SuggestedFull time
- ...Wichita State University Foundation and Alumni Engagement (WSUFAE) is looking for an Accounts Payable Clerk to join our Finance and Operations team and help ensure the efficient, accurate, and compliant processing of accounts payable activities that support Wichita State...SuggestedWork at office
$20 - $22 per hour
...Accounts Receivable Clerk We are a family-owned vehicle dealership based in Wichita, KS that offers its employees competitive pay, industry-leading benefits, opportunities for career growth, and a fun, friendly work environment. The Company: We have an employee-focused...SuggestedHourly payFull time- ...Job Description Job Description Accounts Receivable Specialist - Accounts Receivable Specialist: An opportunity to join our nonprofit and make a difference. Our A/R Specialist serves in a key role with our accounting team. Responsible for processing billing and...SuggestedFull timeWork experience placementImmediate start
- ...Job Description Job Description JOB POSTING GLOBE ENGINEERING – EMPLOYEE OWNED ACCOUNTS RECEIVABLE CLERK If you have Accounts Receivable experience along with a great attitude and looking for a great opportunity with a dynamic EMPLOYEE OWNED manufacturing...Work at officeLocal area
- ...Part-Time Accounts Payable Data Entry Clerk Position Summary We are seeking a reliable and detail-oriented Part-Time Accounts Payable Data Entry Clerk to provide approximately 15–20 hours of support per week to our Accounts Payable and Accounting Department....Part timeWork at office
- ...Overall Responsibility The Accounts Receivable Biller is responsible for timely billing, internal review process, and insurance functions in the hospital. Key Tasks and Responsibilities Essential Functions: Files appeals timely on underpaid or denied accounts...Full timeWork at office
- ...Job Description: We are looking for a skilled accountant to be responsible for processing all invoices received for payment, for undertaking the payment of all creditors... ...Bachelor's Degree a Plus Previous Accounts Payable / Bookkeeping Experience Preferred Benefits...Contract work
- ...We're looking for a detail-oriented Cash Applications Specialist to join our team. In this role, you'll accurately post daily customer... ...payment processing and reconciliation and does not include accounts receivable, billing, or collections duties. This role is based in...Daily paidWork at officeMonday to FridayShift work
- ...Wichita, KansasCompany: Flint Hills ResourcesCareer Field: Accounting & FinanceJob Number: 192276Apply: JobFlint Hills... ...business-related disciplineExperience supporting accounts payable, accounts receivable, inventory accounting, or related transactional accounting...Work at officeFlexible hours
- ...8:00am - 5:00pm Position Purpose: The Oral Surgery Billing Specialist is responsible for managing the billing and reimbursement process... .... Resolve discrepancies or denials in a timely manner. Accounts Receivable Management: Monitor aging reports and follow up on...Monday to Friday
- ...TimePROtect, LLC is seeking a detail-oriented Accountant to join our growing team. Reporting to... ...and financial reports.Accounts Receivable & Billing SupportMaintain and review accounts... ...billing, accounts receivable, and accounts payable functions.Assist with account...Work at office
- ...seeking a detail-oriented and motivated Senior Accountant to join our growing team. This role plays a... ...reports for operational leadership.Accounts Receivable & PayableReview and maintain accounts receivable and accounts payable processes.Ensure customer payments are...Work at office
- ...Prepares and distributes daily schedules, reports, and documents Receives and processes payments and contracts Coordinates the... ...orders to grounds and maintenance departments Processes accounts payable transactions Assists with the preparation of obituaries...Part time
- ...Description Account Recovery Specialists, Inc. (ARSI®) is a Kansas-grown, family-owned organization headquartered in Wichita, Kansas, with offices... .... Since 1992, we have provided comprehensive accounts receivable management services and return millions of dollars annually...Full timeTemporary workWork at officeLocal areaFlexible hours
- ...to start your career in audit or tax, or even whether public accounting is right for you. You will work on client engagements like those... ...on financial statement accounts such as cash, accounts payable, or fixed assets Working with client personnel to reconcile account...Full timePart timeInternshipSummer internshipWork at officeLocal areaFlexible hours
- ...and our exciting future. Dondlinger Construction is an EEO Employer. Women and Minorities are encouraged to apply. Job Title: Accounts Payable Lead Reports To: Accounting Manager Position Summary: The Accounts Payable Lead provides essential support to the Accounting department...Weekly payDaily paidFull timeFor contractorsWork experience placementWork at officeMonday to Friday
- ...Flint Hills Resources is seeking a contribution-minded Accounting Analyst to join our CFO organization! This role may be responsible... ...-related discipline Experience supporting accounts payable, accounts receivable, inventory accounting, or related transactional...Work at officeFlexible hours
- Description: MVP Holdings is a privately owned energy logistics company headquartered in Wichita, KS. MVP and its subsidiaries provide gathering, transportation, processing, storage, distribution, marketing and other midstream services to independent oil and natural gas...Work experience placementWork at officeFlexible hoursNight shift
- ...beginning by providing high quality traditional human resource, accounting, and staff credentialing as a Professional Employer... ...payment posting, denial/appeal management, coding, and accounts receivable follow-up. Provider and Administration Interaction: Serve...Full timeRemote workWork visaFlexible hours
- ...employees. We are seeking a qualified medical billing and coding specialist. The qualified candidate will have 3* or more years of... .... Reconciliation: Conduct regular reconciliation of accounts receivable, identifying discrepancies and taking necessary actions to...Temporary workWork at officeRemote workWork visaFlexible hours
- ...-leading organization. We are hiring an Experienced Accountant to manage financial operations, reporting, and compliance for... ..., and annual financial statements. Manage accounts payable, receivable, and payroll processes. Ensure compliance with tax regulations...Remote work
- ...of the office, fostering a culture of accountability and success aligned with organizations... ...Assign orders to appropriate Employment Specialists. Personally take, manage, and service... ...% or lower. Actively monitor accounts receivable and collaborate on collections to...Work experience placementWork at officeLocal area
- Join to apply for the Staff Accountant role at ISG Technology LLC About ISG Technology At ISG Technology, we're providing... ...experience. Key Accountabilities: Process Accounts Payable Process 1099s Accounts Receivable and Collections Intercompany AP/AR Month-End...Work at office
- ...allocation and staffing needs. Financial: Monitor project budgets, resource allocation, and overall profitability. Track accounts receivable and assist with collections as needed. Support preparation of proposals, contracts, and additional service requests....Work visaRelocation packageFlexible hours
- ...yearly reports Process wage and employment verification forms Process and provide payroll reports on authorized request Work with HR Specialist on special projects and other assignments as requested Other duties as assigned Expectations: Present a professional demeanor at...Weekend workAfternoon shift
- ...Entry-Level Collections Agent (Full-Time)Join our team and grow with us! We need account receivable specialists to respectfully recover past due consumer accounts. As a recovery professional you will complete our two-week professional recovery agent training, then work...Full timeTemporary workCasual workWork at officeLocal area
$61.9k - $92.85k
...monitoring and approval are followed as per BH policy; ensures all payables and Purchase Orders for the asset are processed timely and... ...lease obligations of tenants and the owners’ policy on accounts receivable; collects delinquent accounts promptly in adherence to BH policy...Monday to Friday- ...support for inbound customer service, technical support, and account management programs. In this role, you will assist customers by... ...Customer Service, Digital Experience Provider (DXP), Account Receivables Management (ARM), Application Software Development, Managed Services...Full timeTemporary workWork at officeLocal areaRemote work
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable /Accounts Payable Specialist. Be the first to apply!
- remote accounts payable Wichita, KS
- senior manager accounts payable Wichita, KS
- accounts receivable cash application specialist Wichita, KS
- accounts payable Wichita, KS
- remote accounts receivable Wichita, KS
- accounts payable receivable Wichita, KS
- accounts receivable Wichita, KS
- accounts receivable new Wichita, KS
- accounts payable assistant manager
- accounts payable specialist




