Accounts Receivable Specialist
Propio
Description Propio Language Services i s a provider of the highest quality interpretation, translation, and localization services. Our people take pride in every resource we offer, and our users always have access to the best technology, support, and experience. We are driven by our passion for innovation, growth, and connecting people. If you believe in the transformative power of technology-driven 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, cash application, account reconciliation, collections support, and customer account management, ensuring accuracy, timeliness, and compliance with company policies. The ideal candidate should demonstrate solid problem-solving abilities, be comfortable learning new tools, and possess strong Microsoft Excel skills. Key Responsibilities Prepare, review, and deliver accurate client invoices across multiple billing models, including portal submissions and custom requirements. Process and reconcile customer payments (ACH, wire, check, credit card), ensuring proper documentation. Reconcile accounts and resolve discrepancies (unapplied cash, short/overpayments, variances); issue credits, refunds, and adjustments. Compile and validate billing data from multiple sources; maintain accurate records and audit trails. Support collections by tracking invoice status, responding to client inquiries, and assisting with payment resolution. Manage invoice submissions through client portals, resolving rejections and ensuring compliance. Maintain AR records, aging reports, and assist with reporting, audits, and analysis. Collaborate cross-functionally to resolve billing issues and improve processes. Contribute to process improvements and support ad hoc AR/accounting projects. Requirements Minimum of 2 years of work experience in accounts receivable. Strong attention to detail and accuracy with ability to meet deadlines. Ability to manage multiple priorities in a fast-paced environment. Proficiency in Microsoft Excel and standard office applications. Strong organizational, analytical, and problem‑solving skills. Effective written and verbal communication skills. Ability to work both independently and collaboratively. #J-18808-Ljbffr Propio
- ...PRIMARY OBJECTIVE OF POSITION Ensure that the company receives payment for goods and services offered to clients by overseeing... ...processing and payment, locating, and notifying customers of delinquent accounts via mail or phone, and preparing statements for the credit...SuggestedFull timeCasual workWork at officeFlexible hours
- ...Job Type Full-time Description Accounts Receivable Specialist Own Your Impact. At Propio, we don't believe careers happen to people. We believe people create them. Here, you're trusted to make decisions, challenge assumptions, drive innovation...SuggestedFull timeWork experience placementWork at office
$70k - $80k
...across 50+ locations in the US and Canada. Help us redefine home services. We are seeking a detail-oriented and organized Accounts Receivable Specialist to manage invoicing, collections, payment processing, and account reconciliation for Commercial customers. This role is...SuggestedFull timeWork at office- ...Job Description As an integral part of our dynamic team, the Accounts Receivable Administrative Specialist plays a crucial role in ensuring seamless financial operations. This position involves managing diverse responsibilities related to accounts receivable, credit applications...SuggestedFull timeWork at office
- LHH is assisting with a search for an Accounts Receivable Specialist for 6-12 month project with a client in Overland Park, KS. This position will work on-site to start with potential to work 1-2 days/week at home after training. Our ideal candidate will have at least...SuggestedTemporary workLocal areaFlexible hours2 days per week1 day per week
$20 per hour
...Job Description Job Description Part-Time Accounts Receivable Specialist Turn Chaos into Calm – Join Our Rapidly Growing Team Founded in 1988, Power Dry is a leader in emergency water and mold removal services. For over 38 years, we’ve proudly served the greater...Hourly payPart timeWork at officeMonday to Friday$16.68 - $21.23 per hour
...Johnson County Community College Position: Accounts Receivable & Collections Specialist Department: Finance & Administrative Services Type of Position: Part-time Regular Exemption Status: Non-Exempt Work Schedule, Hours per week: Varies depending on department needs,...Part timeWork experience placementWork at officeShift work- ...Trulite Glass and Aluminum Solutions is seeking an Accounting Clerk for an on-site role in Olathe, KS. The position handles vendor invoicing, GL postings, and AP/AR tasks, with daily cash handling and front desk support as needed. The role requires at least two years...Weekly pay
$49k - $60k
...Accounts Receivable / Accounts Payable Specialist Department: Commercial Operations Reports To: AR/AP Manager Location: Kansas City, MO Employment Type: Full-Time, Salaried Non-Exempt (overtime eligible) Compensation: $49,000 to $60,000 annually, based on experience Position...Full timeFor subcontractorWork at officeLocal areaShift work- The J KC is seeking a Specialist, Collections & Accounts Receivable to organize and manage AR functions for specific program activities. You will follow up with customers to update payment information and address past-due accounts, ensuring timely and accurate receipts....
- The J in Overland Park, KS is seeking a Specialist for Collections & Accounts Receivable to manage AR for program activities and ensure all payments are recorded accurately and timely. You will follow up with customers to update payment information and address past-due...
$18.3 - $36.6 per hour
...as well as a best place to work for diversity, working mothers, female executives, and scientists. The Opportunity The Accounts Receivable Specialist is a key contributor responsible for supporting the execution of billing operations and customer account management within...Hourly pay- ...Unlimited Logistics, LLC is hiring an Accounts Receivable Specialist to join our onsite Accounting Department. This newly created role supports the growth and ongoing needs of our dedicated accounting team. This position supports the day-to-day accounts receivable activities...Hourly payFull timeWork at officeFlexible hours
$19 - $22 per hour
...Job Title: Hotel Accounting Clerk Location: Embassy Suites by Hilton Kansas City Overland Park Reports to: General Manager Employment... ...reports. Monitor and manage accounts payable and accounts receivable, ensuring timely payments and collections. Assist in the...Full timeWork at officeLocal area- ...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...Bi-weekly payFull timeFor contractors
- ...Beck USA, L.P. in Lenexa, KS is seeking a detail-oriented Accounts Payable Specialist to join its team. This role is responsible for accurate and... ...and on time · Match invoices to purchase orders, receiving documents, and required approvals · Verify general ledger...Permanent employmentFull timeTemporary workMonday to FridayDay shift
- ...Job Type Full-time, Part-time Description The Specialist, Collections & Accounts Receivable is responsible for organizing and managing the accounts receivable functions related to specific program activities and ensuring that all payment receipts are accounted for timely...Full timePart timeWork at office
- Accounts Receivable Specialist Position Overview: The Accounts Receivable Specialist is responsible for managing customer billing, collections, and payment application while ensuring accuracy, timeliness, and strong customer relationships. This role requires attention...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
- ...choice and convenience to buyers, open new markets and automate accounts receivables. With integrations to top eCommerce and ERP solutions and... ...entrepreneurial environment. The Bilingual Client AR Specialist I is for a self-motivated, results-oriented, enthusiastic...Temporary workWork at officeFlexible hours
- CB Partners is partnering with a global law firm seeking an Accounts Receivable Specialist who will play a key role in managing the firm’s revenue cycle by completing daily and ad‑hoc AR activities accurately and on time, ensuring all work is properly documented. This...Work at office
$25 - $30 per hour
Integrity Capital Management Solutions, LLC | Contract Accounts Receivable Specialist Kansas City, United States | Posted on 05/28/2026 Integrity Capital Management (ICM) is a property management company serving owners and investors in the Kansas City metro area. We...Hourly payFull timeContract workPart timeFor contractorsWork at officeLocal areaWeekday work$27 - $29 per hour
Accounting & Finance Recruiting Manager at Morgan Hunter This position provides both administrative and accounting support with a strong focus on accounts payable and financial accuracy. The ideal candidate is organized, dependable, and able to manage multiple priorities...Contract workWork at office- ...discrepancies or issues. Additionally, may assist with general accounting tasks and provide support to the finance department as needed.... ...an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion...Contract workWork at officeLocal area
- ...PURPOSE Seaboard Overseas & Trading Group is looking for an Accounts Payable Specialist to manage the full cycle of vendor payments and invoice... ...and timely. Match invoices to purchase orders, contracts, receiving documentation, and approvals. Process payment requests in...Hourly payWork at officeOverseas
- ...Accounts Payable Specialist Manage high volume accounts payable processing activities with a focus on accuracy, timeliness, and compliance.... ...paced environment. Match invoices to purchase orders and receiving documentation. Research and resolve invoice discrepancies...Work at office
$51k - $69k
...and strengthen your unique skill sets so you can fully realize your potential. PCG is seeking an experienced Accounts Payable Specialist II to join its Corporate Accounts Payable team in Lenexa, KS. The Accounts Payable Specialist II is responsible for...For contractorsWork at officeFlexible hours- ...Kansas City Consolidated Accounting Office Full time R-83508 Kansas City Consolidated Accounting Office Location: 4370 W. 109th St., Suite 210, Overland Park, Kansas 66211 Summary: Responsible for entire A/P process from receipt of invoice to its payment,...Full timeWork experience placementWork at officeLocal areaAfternoon shift
$28 - $29 per hour
...The Accounts Payable Specialist will be responsible for entering weekly vendor invoices and purchase orders, and accurately entering them into... ...Accounting Data entry Purchase order processing Accounts receivable Invoicing Work Environment The accounting team consists of...Contract workTemporary workWork at officeMonday to FridayFlexible hours$24 - $28 per hour
...Accounts Payable Specialist | Overland Park, KS Contract-to-Hire | $24-28ph. LHH is working with a construction company seeking an... ...coding Match invoices to purchase orders, contracts, and receive documents when applicable Maintain accurate records...Hourly payWeekly payContract workTemporary workFor subcontractorLocal area
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