The Accounts Payable Specialist provides financial, administrative, and clerical support by receiving payments, processing, verifying and reconciling invoices according to established policies and procedures in an efficient, timely and accurate manner. The Accounts Payable position keeps information...
Excel, Accounts Payable, Reporting, Ad Hoc, Accounting, Journal Entries. ...
The Accounts Payable Specialist is responsible foraccurate and timely entry and payment of the company’s invoices. Input and upload invoices into the accounts payable system. ...
We are committed to recruiting, developing, and advancing employees from a diversity of backgrounds and experiences, as well as supporting a culture of safety and inclusiveness that allows you to contribute to your fullest potential.We place high value on training and professional development, encou...
General Description The Accounts Payable Specialist will process and analyze payable transactions, support vendor set-ups, maintain vendor relationships, and assist with P-card needs across the organization. Duties Collects, sorts, reviews, and codes all payable invoices into Accounting software and...
Classification: Non-Exempt / Non-Bargaining.Position may be located remote.Serving as the central point of contact for all project costing issues for an assigned area.Analyze data to find issues and recommend solutions or policy changes when applicable.Performing all accounting functions related to ...
Assist the Accounting Department with completing timely and accurate daily billing, tasks, and reconciliation of schedules. Must have accounting background for at least two years. Automotive knowledge of accounting a plus. ...
Peavey Corporation, a leader in forensics manufacturing, is looking for an accounting specialist to join our accounting team. Help update and create training materials for the accounting department. ...
As a Accounting Specialist at City Wide Facility Solutions, you will play a crucial role in ensuring accurate and timely billing processes. Associate's or Bachelor’s degree in Accounting, Finance, or related field preferred. Proficiency in Microsoft Excel and billing/accounting software. ...
P1 Construction is seeking an Accounting Clerk for our Lenexa, KS office. This position assists the Accounting Manager in performing various processes and systems between accounting departments including Accounts Payable and Accounts Receivable. Must have completed a high school or college...
Assists with intermediate accounting functions and execution of accounting support of the Merchandisers - Data entry into Microsoft Excel and Accounting systems. As a Commodity Accounting Specialist, you will be at the heart of our operations, providing essential support to our assigned location. Wh...
Review and monitor assigned accounts and all applicable collection reports. ...
The Accounts Payable Clerk is responsible for receiving, verifying and processing accounts payable invoices for assigned suppliers timely and accurately. We have an exciting Accounts Payable Clerk opportunity in our Merriam, KS office. The Accounts Payable Clerk should be able to meet established de...
Pay vendors by monitoring discount opportunities Accounts Payable, Associate, Accounting, Manufacturing, Vendor. Charge expenses to accounts and cost centers by analyzing invoice/expense reports; record entries. ...
The Accounting Clerk 1 Primary job functions includes paying daily farmer invoices – including financial statements reporting, foreign currency accounting, fixed assets, general ledger manual journal entries, and other accounting activities. ...
Staff Accountant is managing and performing various accounting processes, technical accounting and completion of ad-hoc projects. ...
Processes invoicesto get them ready for payment.Understands how to read a vendor invoice and AP terminology.Performs verifications of vouchers in the system.Runs the check processing system and associated tasks.Conducts vendor maintenance by setting up vendors for direct deposits and/or makes correc...
Adaptive Solutions Group is a premier provider of information technology personnel.We provide a variety of technical professionals available for contract, contract to hire, or direct placement positions to companies in and around the Kansas City and St.We are currently looking for a .Manage returned...
Looking for a talented senior level staff accountant who is wanting to work with a long time, innovative and growing Kansas City based company. ...
Job Summary: The Staff Accountant is a position that will prepare and maintain financial records to track the organizations assets, liabilities, profit and loss, and other related financial activities. ...
Accounts Receivable Specialist. Managing accounts receivable (A/R). Maintaining accounts receivable customer files. Ensuring all cash is applied to client accounts, invoices, or policies (lockbox, credit card, ach/wire) timely and with accuracy. ...
Accounts Receivable Specialist-. Kansas City Metro, looking to fill their Accounts Receivable Specialist role. Generating financial reports detailing accounts receivable status for internal review. As an AR Specialist, you will play a crucial role in managing the inflow of the company’s revenues. ...
Watco in Overland Park, KS, supports accounting functions at the corporate level.Initial responsibilities will be focused on fixed assets and intangibles, including completing journal entries, providing analysis and reconciliations, and preparing reports and schedules.The role is part of a team that...
The Accounting Clerk 1 Primary job functions includes paying daily farmer invoices - including financial statements reporting, foreign currency accounting, fixed assets, general ledger manual journal entries, and other accounting activities. BCForward is currently looking for Accounting Clerk Lv1 in...
The Accounting Clerk 1 Primary job functions includes paying daily farmer invoices – including financial statements reporting, foreign currency accounting, fixed assets, general ledger manual journal entries, and other accounting activities. ...