8 results for Accounts Payable Clerk in Lenexa, KS

Accounts Payable Clerk

Shawnee Mission, KS
onsite
Temporary
20.9 - 24.2 USD / Hourly
We are looking for an experienced Accounts Payable Clerk to join our team on a long-term contract basis in Lenexa, Kansas. This role involves managing all aspects of full-cycle accounts payable processes and ensuring the accurate and timely handling of invoices. If you thrive in a fast-paced environment and have a strong attention to detail, we encourage you to apply. Responsibilities: • Process and manage full-cycle accounts payable activities, including invoice verification and payment approvals. • Handle invoice discrepancies and work with vendors to resolve issues promptly. • Maintain accurate records of transactions and ensure compliance with company policies. • Reconcile accounts payable ledger to ensure all payments are accounted for and properly posted. • Collaborate with internal departments to gather necessary information for payment processing. • Monitor and prioritize workload to meet deadlines in a fast-paced environment. • Assist in preparing reports related to accounts payable activities. • Ensure proper documentation and organization of invoices and payment records. • Support audits by providing relevant accounts payable documentation and information.
2026-03-19T00:00:00Z

Accounts Payable Clerk

Shawnee Mission, KS
onsite
Temporary
20.9 - 24.2 USD / Hourly
We are looking for a detail-oriented Accounts Payable Clerk to join our team on a long-term contract basis in Lenexa, Kansas. This role is ideal for someone who thrives in a fast-paced environment and is skilled in managing full-cycle accounts payable processes. Your expertise will ensure the smooth handling of invoicing and financial operations to support the team's growing workload. Responsibilities: • Process and manage full-cycle accounts payable transactions, ensuring accuracy and timeliness. • Review and verify invoices for proper documentation and approval prior to payment. • Reconcile vendor statements and resolve discrepancies effectively. • Maintain accurate and organized financial records in compliance with company policies. • Collaborate with internal departments to address invoice and payment inquiries. • Assist in month-end closing procedures related to accounts payable. • Perform data entry tasks with attention to detail and efficiency. • Monitor accounts to ensure payments are up-to-date and follow up on outstanding balances. • Generate reports summarizing accounts payable activities and metrics. • Support the team in handling increased workloads and maintaining operational efficiency.
2026-03-17T00:00:00Z

Accounting Clerk

Stilwell, KS
onsite
Contract / Temporary to Hire
25 - 27 USD / Hourly
We are looking for a detail-oriented Accounting Clerk to join our team in Overland Park, Kansas. This is a Contract to permanent opportunity within the construction industry, offering a chance to grow in a dynamic work environment. The ideal candidate will bring expertise in QuickBooks and accounting processes while being eager to learn and take on additional responsibilities as needed. Responsibilities: • Manage daily accounts payable (AP) and accounts receivable (AR) operations, ensuring accuracy and timeliness. • Process and match invoices with purchase orders, maintaining organized financial records. • Perform high-volume data entry tasks with precision and efficiency. • Utilize QuickBooks to track transactions and update financial information. • Assist with creating and managing purchase orders; training will be provided if needed. • Collaborate with team members to support reconciliation processes as responsibilities grow. • Maintain an organized workspace while adhering to business casual dress codes. • Communicate effectively with vendors, clients, and internal teams to resolve discrepancies. • Support additional accounting tasks as assigned to facilitate smooth operations.
2026-03-19T00:00:00Z

Accounts Receivable Specialist

De Soto, KS
onsite
Temporary
18 - 21 USD / Hourly
We are looking for a detail-oriented Accounts Receivable Specialist to join our team on a long-term contract basis in DeSoto, Kansas. This role involves managing various aspects of accounts receivable, including billing, collections, and cash applications. If you have strong organizational skills and a keen eye for accuracy, this is an excellent opportunity to contribute to a dynamic environment within the paper and packaging industry. Responsibilities: • Process and monitor customer invoices to ensure timely and accurate billing. • Manage commercial collections, including following up on outstanding payments and resolving discrepancies. • Apply cash receipts to customer accounts and reconcile payments accordingly. • Oversee cash collection activities, ensuring adherence to company policies and procedures. • Maintain accurate records of accounts receivable transactions and update the database regularly. • Collaborate with internal teams to resolve billing issues and improve payment processes. • Generate reports related to accounts receivable performance and provide insights to management. • Ensure compliance with financial regulations and company policies in all accounts receivable activities. • Assist with data entry tasks to support the accuracy and completeness of financial records. • Provide excellent customer service to address inquiries related to billing and payments.
2026-03-19T00:00:00Z

Staff Accountant

Independence, MO
onsite
Permanent
75000 - 85000 USD / Yearly
Heartland National Life Insurance Company is looking for a Senior Accountant to join our clients growing Accounting team. We are looking for someone with insurance experience that has had some exposure to statutory reporting that can hit the ground running! This is an exciting time to join a growing company with flexible hours including Friday afternoons off! If you are a Senior Accountant with insurance experience that is looking for a great company, great benefits, and a chance to grow in your career please reach out to me today for immediate consideration. Molly Gardner 816-601-1196 Key Responsibilities:<ul><li>Reconcile investment portfolios, bank accounts, and cash management records</li><li>Prepare statutory schedules and performance reports on a monthly and quarterly basis</li><li>Create and file regulatory statements and supplemental filings</li><li>Develop reinsurance settlement schedules and executive management reports</li><li>Support financial audits and internal controls testing</li><li>Assist with special accounting projects and drive process improvements</li></ul>
2026-02-27T00:00:00Z

Accounting Specialist

Lee's Summit, MO
onsite
Permanent
60000 - 65000 USD / Yearly
We are looking for an Accounting Specialist to join our team in Lees Summit, Missouri. This role is essential for managing daily accounting tasks, including accounts receivable, accounts payable, invoicing, and bank reconciliations. The ideal candidate will ensure accurate financial records and maintain effective communication with vendors, customers, and team members. Responsibilities: • Process accounts payable and accounts receivable transactions in a timely and accurate manner. • Prepare and issue invoices while ensuring compliance with company policies. • Conduct bank reconciliations to maintain accurate cash flow records. • Maintain vendor and customer account details, ensuring all information is up-to-date. • Perform data entry tasks to support accounting operations and maintain organized financial records. • Collaborate with internal teams to streamline workflows and enhance communication. • Monitor and resolve discrepancies in financial records or transactions. • Assist in general office tasks to support smooth organizational operations. • Utilize tools like SAP for efficient accounting and reporting processes.
2026-03-03T00:00:00Z

Accountant

Kansas City, MO
onsite
Contract / Temporary to Hire
28.5 - 33 USD / Hourly
We are looking for a skilled Accountant to join our team in Kansas City, Missouri. In this Contract to permanent position, you will play a key role in managing financial transactions, ensuring accuracy in reporting, and maintaining compliance with accounting standards. The ideal candidate is detail-oriented, highly organized, and proficient in handling various aspects of accounting, including accounts payable and receivable. Responsibilities: • Process accounts payable and accounts receivable transactions with accuracy and timeliness. • Prepare and review journal entries to ensure proper recording of financial data. • Perform regular bank reconciliations to verify and balance accounts. • Maintain and update the general ledger, ensuring all entries are correctly categorized. • Analyze financial statements and reports to identify discrepancies and areas for improvement. • Collaborate with other departments to ensure seamless financial operations. • Assist in month-end and year-end closing processes to meet reporting deadlines. • Ensure compliance with accounting standards and company policies. • Provide support during audits by preparing necessary documentation and reports.
2026-03-18T00:00:00Z

Accounting Manager

Kansas City, MO
onsite
Permanent
110000 - 130000 USD / Yearly
We are looking for an Accounting Manager to lead and oversee the financial operations of a dynamic wholesale distribution and manufacturing company based in Kansas City, Missouri. This role is pivotal in ensuring the accuracy of financial records, maintaining compliance with regulations, and supporting strategic decision-making across multiple business units. The Accounting Manager will collaborate closely with department leaders, manage a team of accounting specialists, and contribute to the organization's overall financial health. If you or someone you know comes with 5+ years of progressive experience, preferably in manufacturing, managing a sizeable team that is in the weeds, please contact Melissa Valenzuela at 816-601-1192 for more details! This position is fully onsite! Responsibilities:• Manage daily accounting functions, including general ledger activities, bank transactions, accounts payable, accounts receivable, and fixed asset management.• Lead the month-end, quarter-end, and year-end closing processes to ensure timely and accurate financial reporting.• Prepare and review journal entries, account reconciliations, variance analyses, and financial statements.• Oversee cost accounting processes, including inventory valuation, variance analysis, and cycle count reconciliations.• Assist in developing annual budgets and periodic financial forecasts to support organizational goals.• Ensure compliance with sales and use tax regulations as well as other financial reporting requirements.• Coordinate with external auditors, prepare necessary documentation, and address audit-related inquiries.• Develop and enhance accounting policies, procedures, and internal control frameworks to safeguard company assets.• Supervise and mentor accounting staff, setting clear expectations and supporting skill development.• Collaborate with cross-functional teams to identify process improvements and implement effective solutions.
2026-02-25T00:00:00Z