Talent.com

Accounts payable supervisor Jobs in Kansas City, MO

Last updated: 9 hours ago
  • Promoted
Accounts Payable Specialist

Accounts Payable Specialist

reStart IncKansas City, MO, United States
Full-time
Linwood Administrative Office - Kansas City, MO.This role plays a critical part in supporting the financial health of the organization by ensuring all expenses are properly documented and paid in a...Show moreLast updated: 8 days ago
  • Promoted
Accounts Payable Accountant

Accounts Payable Accountant

Herzig EngineeringKansas City, MO, United States
Full-time
Herzig Engineering is one of the leading companies in our field.With over 20 years of experience in the Electrical Engineering industry, specializing in safety and risk mitigation, we are seeking a...Show moreLast updated: 8 days ago
  • Promoted
Accounts Payable Specialist

Accounts Payable Specialist

Propio Language ServicesOverland Park, KS, United States
Full-time
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 connectin...Show moreLast updated: 8 days ago
  • Promoted
  • New!
Accounts Payable Clerk

Accounts Payable Clerk

Van AutoPlexKansas City, MO, United States
Full-time
Review and verify invoices for accuracy and completeness.Process and enter invoices into the accounts payable system.Ensure proper coding and allocation of expenses. Prepare and issue payments to ve...Show moreLast updated: 10 hours ago
  • Promoted
  • New!
Accounts Payable Specialist

Accounts Payable Specialist

Stivers, Talent LaunchKansas City, MO, United States
$18.00 hourly
Full-time
We are seeking a detail-oriented.Accounts Payable (AP) Specialist.This position will support an accounting team by processing invoices, verifying purchase orders, and maintaining accurate financial...Show moreLast updated: 10 hours ago
  • Promoted
Accounts Payable Technician

Accounts Payable Technician

AltasciencesOverland Park, KS, United States
$19.00–$28.00 hourly
Full-time
At Altasciences we all move in unison to assist and work in the discovery, development, and manufacturing of new drug therapies to get them faster to people who need them.No matter your role, we al...Show moreLast updated: 2 days ago
  • Promoted
Accounts Payable Specialist

Accounts Payable Specialist

Synergy Staffing Services, LLCKansas City, MO, US
Full-time
A well-established Kansas City company seeks a hands-on Accounts Payable Specialist to add to their team.Post and code accounts payable. Update and maintain vendor files.Reconcile accounts paya...Show moreLast updated: 2 days ago
Accounts Payable Specialist

Accounts Payable Specialist

Compass MineralsOverland Park, KS, US
Show moreLast updated: 30+ days ago
Accounts Payable Specialist

Accounts Payable Specialist

Rally House8345 Lenexa Drive, Lenexa, KS 66214, United States of America
$20.00–$26.00 hourly
Full-time
The Accounts Payable Specialist provides financial, administrative, and clerical support by receiving payments, processing, verifying and reconciling invoices according to established policies and ...Show moreLast updated: 30+ days ago
  • New!
Accounts Payable Specialist

Accounts Payable Specialist

SPEC Building MaterialsKansas City, KS, US
Full-time
SPEC Building Materials Corporation is recognized as one of the nation’s leading wholesale distributors of the highest quality building materials, equipment and products for both commercial a...Show moreLast updated: 12 hours ago
Accounts Payable Accountant

Accounts Payable Accountant

LHHKansas City, Missouri
$65,000.00–$75,000.00 yearly
We are hiring for an Accounts Payable Accountant in Kansas City Metro.This is an addition to a thriving team that supports a local construction company. If you have at least three years of full-cycl...Show moreLast updated: 30+ days ago
  • Promoted
Accounts Payable Specialist II

Accounts Payable Specialist II

Dimensional InnovationsShawnee, KS, United States
Full-time
DI exists to relieve the world of mediocre experiences and to create remarkable ones.Our people make the remarkable possible through an unwavering display of uncommon commitment each day.Reporting ...Show moreLast updated: 3 days ago
  • Promoted
Accounts Payable Specialist Kansas City MO

Accounts Payable Specialist Kansas City MO

SegraKansas City, MO, United States
Accounts Payable Specialist Kansas City MO.Kansas City Metropolitan Area, USA • Kansas City, KS, USA • Kansas City, MO, USA. Segra is searching for a dynamic and experienced Accounts Payable Special...Show moreLast updated: 8 days ago
  • Promoted
  • New!
Accounts Payable Clerk

Accounts Payable Clerk

Van Chevrolet Cadillac SubaruKansas City, MO, United States
$17.00–$20.00 hourly
Full-time
The Accounts Payable role at Van Chevrolet / Cadillac / Subaru involves managing and processing the company's accounts payable transactions in an accurate and timely manner. This role is crucial in main...Show moreLast updated: 10 hours ago
  • Promoted
  • New!
ACCOUNTS PAYABLE CLERK

ACCOUNTS PAYABLE CLERK

Custom Truck One SourceKansas City, MO, United States
Full-time
Custom Truck One Source has changed the way the industry looks at specialized truck and heavy equipment solutions.With sales, rentals, aftermarket parts and service, equipment customization, remanu...Show moreLast updated: 9 hours ago
Lead Accounts Payable Specialist

Lead Accounts Payable Specialist

Husch BlackwellKansas City, MO, US
Full-time
United States, serving clients with domestic and international operations.At Husch Blackwell we believe that diverse, equitable and inclusive teams lead to better outcomes.Husch Blackwell is commit...Show moreLast updated: 30+ days ago
Accounts Payable Specialist

Accounts Payable Specialist

QISGOverland Park, KS, US
Quick Apply
SUMMARY As an Accounts Payable Analyst for QISG, you will play a pivotal role within our Accounting Department.Your responsibilities will include processing and analyzing payable transactions, supp...Show moreLast updated: 18 days ago
Accounts Payable Coordinator

Accounts Payable Coordinator

Aston CarterKansas City,MO,64101,USA
$55,000.00–$60,000.00 yearly
Job Title : Accounts Payable Specialist.Process vendor invoices and review employee reimbursement requests.Research and follow up on vendor statements. Assist with weekly payment cycles to vendors an...Show moreLast updated: 30+ days ago
Accounts Receivable Specialist

Accounts Receivable Specialist

WellSkyOverland Park, KS
Full-time
Accounts Receivable Specialist.We are looking for a hardworking, motivated, and detailed individual who likes collaborating in a team environment. Does that sound like you? If so, we would like to h...Show moreLast updated: 30+ days ago
Accounts Payable Specialist

Accounts Payable Specialist

reStart IncKansas City, MO, United States
8 days ago
Job type
  • Full-time
Job description

Job Details

Job Location

Linwood Administrative Office - Kansas City, MO

Position Type

Full Time

Education Level

2 Year Degree

Travel Percentage

Negligible

Job Shift

1st Shift

Job Category

Finance

Job Summary :

The Accounts Payable Specialist is responsible for managing the organization's accounts payable processes, ensuring timely and accurate payment of invoices, and maintaining financial records in compliance with nonprofit accounting standards. This role plays a critical part in supporting the financial health of the organization by ensuring all expenses are properly documented and paid in accordance with internal policies and grant requirements.

Key Responsibilities :

Accounts Payable Processing :

  • Review, verify, and process invoices, check requests, and expense reimbursements.
  • Ensure proper documentation, approval, and coding of expenses per organizational policies.
  • Prepare and process electronic payments (ACH, wire transfers) and physical checks.
  • Maintain vendor records, including W-9 forms and payment terms.

Financial Reconciliation & Compliance :

  • Reconcile accounts payable transactions and resolve discrepancies.
  • Assist in month-end and year-end closing processes by preparing necessary reports and reconciliations.
  • Ensure compliance with nonprofit accounting regulations, grant funding requirements, and internal financial policies.
  • Track utility expenses and producing the utility benchmarking data and reports as required by external sources.
  • Vendor & Internal Relations :

  • Serve as the main point of contact for vendor inquiries and payment status updates.
  • Collaborate with internal departments to ensure accurate expense allocation and reporting.
  • Assist with annual audits by providing supporting documentation for AP transactions.
  • System & Process Improvement :

  • Maintain accurate records in the financial accounting system.
  • Identify opportunities to streamline AP processes for greater efficiency.
  • Assist in implementing best practices for financial controls and reporting.
  • Qualifications & Skills :

  • Education : Associate or Bachelor's degree in Accounting, Finance, or a related field preferred.
  • Experience : 2+ years of experience in accounts payable or general accounting, preferably in a nonprofit setting.
  • Technical Skills : Proficiency in QuickBooks and Microsoft Office (Excel, Word, Outlook).
  • Knowledge : Familiarity with nonprofit accounting principles (GAAP), IRS 1099 reporting, and grant expense tracking.
  • Attention to Detail : Strong organizational skills with a high level of accuracy in data entry and financial recordkeeping.
  • Communication : Excellent interpersonal and communication skills for working with vendors and internal teams.
  • Problem-Solving : Ability to troubleshoot and resolve invoice discrepancies efficiently.
  • Job Summary :

    The Accounts Payable Specialist is responsible for managing the organization's accounts payable processes, ensuring timely and accurate payment of invoices, and maintaining financial records in compliance with nonprofit accounting standards. This role plays a critical part in supporting the financial health of the organization by ensuring all expenses are properly documented and paid in accordance with internal policies and grant requirements.

    Key Responsibilities :

    Accounts Payable Processing :

  • Review, verify, and process invoices, check requests, and expense reimbursements.
  • Ensure proper documentation, approval, and coding of expenses per organizational policies.
  • Prepare and process electronic payments (ACH, wire transfers) and physical checks.
  • Maintain vendor records, including W-9 forms and payment terms.
  • Financial Reconciliation & Compliance :
  • Reconcile accounts payable transactions and resolve discrepancies.
  • Assist in month-end and year-end closing processes by preparing necessary reports and reconciliations.
  • Ensure compliance with nonprofit accounting regulations, grant funding requirements, and internal financial policies.
  • Track utility expenses and producing the utility benchmarking data and reports as required by external sources.
  • Vendor & Internal Relations :
  • Serve as the main point of contact for vendor inquiries and payment status updates.
  • Collaborate with internal departments to ensure accurate expense allocation and reporting.
  • Assist with annual audits by providing supporting documentation for AP transactions.
  • System & Process Improvement :
  • Maintain accurate records in the financial accounting system.
  • Identify opportunities to streamline AP processes for greater efficiency.
  • Assist in implementing best practices for financial controls and reporting.
  • Qualifications & Skills :
  • Education : Associate or Bachelor's degree in Accounting, Finance, or a related field preferred.
  • Experience : 2+ years of experience in accounts payable or general accounting, preferably in a nonprofit setting.
  • Technical Skills : Proficiency in QuickBooks and Microsoft Office (Excel, Word, Outlook).
  • Knowledge : Familiarity with nonprofit accounting principles (GAAP), IRS 1099 reporting, and grant expense tracking.
  • Attention to Detail : Strong organizational skills with a high level of accuracy in data entry and financial recordkeeping.
  • Communication : Excellent interpersonal and communication skills for working with vendors and internal teams.
  • Problem-Solving : Ability to troubleshoot and resolve invoice discrepancies efficiently.
  • Other Duties as assigned
  • Preferred Qualifications :

  • Experience working with restricted funds and grant accounting.
  • Knowledge of federal and state nonprofit financial regulations.
  • Prefered experience with Go Payables, automated AP processing systems or other ERP platforms.
  • Core Values and Attributes :

  • A commitment to reStart's mission, vision, and values, with a passion for serving diverse and underserved populations.
  • A positive, solution-focused mindset with the ability to think creatively and problem-solve.
  • Flexible, open-minded, and collaborative approach to working with individuals and groups.