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We are looking for an Accounts Payable Specialist to support day-to-day payment operations for a Long-term Contract opportunity in Overland Park, Kansas. This position is ideal for someone who brings a proactive mindset, adapts well to changing priorities, and stays accurate while managing multiple tasks. The role focuses on invoice processing, payment coordination, and maintaining organized financial records in a fast-paced environment.
Job Responsibility
Process accounts payable transactions accurately and on schedule, ensuring invoices are reviewed and entered correctly
Assign appropriate coding to invoices and verify supporting documentation before submission for payment
Coordinate check run activities and help maintain timely disbursement of vendor payments
Use Oracle, Concur, and basic Excel tools to track payment activity, update records, and support reporting needs
Respond to invoice and payment-related questions from internal teams and external vendors in a detail-focused manner
Adjust quickly to shifting priorities and provide support across related accounting tasks as business needs change
Assist with resolving discrepancies by researching invoice details, payment status, and account information
Requirements
Experience working in accounts payable or a closely related accounting support role
Hands-on ability to code invoices and manage high-volume payment processing tasks
Familiarity with check runs and standard accounts payable procedures
Working knowledge of Oracle, Concur, and basic Excel functions
Strong attention to detail with the ability to maintain accuracy under changing demands
Positive, team-oriented approach and willingness to take on new challenges
Ability to shift between responsibilities quickly while staying organized and dependable