Accounts Payable Specialist
FishNet Security
External Accounts Payable SpecialistThe External Accounts Payable Specialist processes vendor invoices to payment, and maintains all related records.How You'll Make an ImpactMatch assigned invoices to purchase order documents.Schedule vendor payments according to contracted agreements.Review vendor expense reports and invoices for accuracy and compliance, confirming with Department leaders as appropriate.Process approved payments.Post invoices and payments into the accounting system.Generate accounts payable checks, ACH's, Wires.Research vendor statements, phone calls and discrepancies, and resolve concerns.File invoices and supporting documents electronically and in paper form, as necessary.Intake employee expense reports and review for accuracy, compliance, and completion.Partner with employees and managers as needed to make corrections to submitted expense reports.Update expense report data in the Accounting expense report systems if necessary (If changes need to be made after expense reporting system imports data into Accounting System).Perform other duties as assigned.What We're Looking ForThis role is required to be onsite Tuesday-Thursday in our headquarters in Leawood, Kansas, with remote days on Monday and Friday.Associates Degree or equivalent from two-year College or technical school in Accounting, Finance, or a related field of study; or six months to one year related experience and/or training; or equivalent combination of education and experience required.1 or more years of Accounts Payable experience required.Strong knowledge of accounting principles required.Working knowledge of NetSuite Accounting system preferred.Working knowledge of Concur Expense Reporting system preferred.Proficiency in Microsoft Office required.Proven verbal and written communication skills as well as analytical skills required.Excellent Customer Service skills required.Excellent written and verbal communication skills required.Outstanding time management and organizational skills required.Language SkillsAbility to read and comprehend simple instructions, short correspondence, and memos. Ability to write correspondence. Ability to effectively present information in one-on-one and small group situations to customers, clients and other employees of the organization. Strong written and verbal communication skills are a must.Mathematical SkillsAbility to calculate figures and amounts such as discounts, interest, commissions, proportions, percentages, area, circumference, and volume. Ability to apply concepts of basic algebra and geometry, including concepts such as fractions, percentages, ratios, and proportions.Reasoning AbilityAbility to apply commonsense understanding (understanding that a reasonable person would have) to carry out instructions furnished in written, oral, or diagram form. Ability to deal with problems involving several concrete variables in standardized situations. Ability to interpret a variety of instructions furnished in written, oral, diagram, or schedule form.Physical Demands and Work EnvironmentRegular office environment with exposure to moderate noise.Ability to sit for extended periods of time,Ability to input data into computer utilizing hands to finger to tab to different fields to input data.Ability to answer telephone and talk and hear other party.Ability to view computer screen, Close vision (clear vision at 20 inches or less).Ability to lift 10 poundsWhat You Can Expect From OptivA company committed to our inclusive value through our Employee Resource GroupsWork/life balanceProfessional training resourcesCreative problem-solving and the ability to tackle unique, complex projectsVolunteer Opportunities. "Optiv Chips In" encourages employees to volunteer and engage with their teams and communities.The ability and technology necessary to productively work remotely/from home (where applicable)EEO StatementOptiv is an equal opportunity employer. All qualified applicants for employment will be considered without regard to race, color, religion, sex, gender identity or expression, sexual orientation, pregnancy, age 40 and over, marital status, genetic information, national origin, status as an individual with a disability, military or veteran status, or any other basis protected by federal, state, or local law.Optiv respects your privacy. By providing your information through this page or applying for a job at Optiv, you acknowledge that Optiv will collect, use, and process your information, which may include personal information and sensitive personal information, in connection with Optiv's selection and recruitment activities.
- ...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
- ...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...SuggestedWork at officeLocal areaRemote work
$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$20 - $26 per hour
...grow our company. We don't just provide jobs, we provide careers. Apply today and be part of our growth!Accounts Payable SpecialistThe Accounts Payable Specialist provides financial, administrative, and clerical support by accurately processing, verifying, reconciling...SuggestedWork at officeLocal areaFlexible hours$27 - $28 per hour
...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 timely invoice processing, payment...SuggestedContract workTemporary work- ...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
$24 - $28 per hour
...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. This position...Hourly payWeekly payFull timeContract workTemporary workFor contractorsFor subcontractorLocal area- ...Accounts Payable SpecialistManage 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...Work at office
$20 - $26 per hour
...opportunities as we grow our company. We don't just provide jobs, we provide careers. Apply today and be part of our growth! Accounts Payable Specialist The Accounts Payable Specialist provides financial, administrative, and clerical support by accurately processing,...Work at officeLocal areaFlexible 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$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$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- ...pm M-TH, 8:30am-4pm F Company: Power Sales 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...Work at office
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- ...basis, then LightEdge can offer you a dynamic corporate environment built on teamwork and personal responsibility. The Accounts Payable Specialist with Lightedge will provide courteous and professional support to the accounting team, vendors, and Lightedge employees....Weekly payFull timeWork at office
$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$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
- ...Job Summary The Accounts Payable Specialist will manage and maintain accurate financial records by reviewing entries, organizing documentation, and analyzing computerized data. Additional responsibilities include preparing and reconciling reports, invoices, and statements...Work experience placementWork at office
$50k - $55k
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...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- ...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
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- ...One of the premier producers of architectural lighting components is expanding their Accounting team and has asked our team to find an experienced Accounts Payable Specialist. This company is a leader in decorative outdoor architectural lighting and is headquartered in...
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