Accounts Payable Supervisor
$85K - $92K/yr
Description Accounts Payable Supervisor Corporate Office- Leawood, KS Position Summary The Accounts ... Understand and manage the financial implications of voided and reversed payments. Direct and ...
$85K - $92K/yr
Description Accounts Payable Supervisor Corporate Office- Leawood, KS Position Summary The Accounts ... Understand and manage the financial implications of voided and reversed payments. Direct and ...
$85K - $92K/yr
Description Accounts Payable Supervisor Corporate Office- Leawood, KS Position Summary The Accounts ... Understand and manage the financial implications of voided and reversed payments. Direct and ...
Leawood, KS · On-site
$85K - $92K/yr
Accounts Payable Supervisor Corporate Office- Leawood, KS Position Summary The Accounts Payable ... This role is responsible for end-to-end AP operations, system administration, vendor management ...
Leawood, KS · On-site
$85K - $92K/yr
Accounts Payable Supervisor Corporate Office- Leawood, KS Position Summary The Accounts Payable ... This role is responsible for end-to-end AP operations, system administration, vendor management ...
Leawood, KS · On-site
$63K - $87K/yr
Description: Accounts Payable Supervisor Corporate Office- Leawood, KS Position Summary The ... This role is responsible for end-to-end AP operations, system administration, vendor management ...
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Leawood, KS · On-site
$63K - $87K/yr
Description: Accounts Payable Supervisor Corporate Office- Leawood, KS Position Summary The ... This role is responsible for end-to-end AP operations, system administration, vendor management ...
Wichita, KS · On-site
$58K - $80K/yr
The Accounts Payable is responsible for processing and managing the organization's invoices, payments, and financial records. Essential Job Functions: * Supports accounting, estimating, cost analysis ...
Wichita, KS · On-site
$58K - $80K/yr
The Accounts Payable is responsible for processing and managing the organization's invoices, payments, and financial records. Essential Job Functions: * Supports accounting, estimating, cost analysis ...
Overland Park, KS · On-site
$74K - $133K/yr
Independently manages key processes within the Accounts Payable cycle and serves as the primary ... account, 401(k), employee stock grants, employee stock purchase plan, paid time off and up to 12 ...
Overland Park, KS · On-site
$74K - $133K/yr
Independently manages key processes within the Accounts Payable cycle and serves as the primary ... account, 401(k), employee stock grants, employee stock purchase plan, paid time off and up to 12 ...
Wichita, KS · On-site
$17.25 - $21.75/hr
... account payable invoices or requests for reimbursement, including review for accuracy and ... We offer dynamic roles in fitness, customer service, management, childcare, and more, with room to ...
Wichita, KS · On-site
$17.25 - $21.75/hr
... account payable invoices or requests for reimbursement, including review for accuracy and ... We offer dynamic roles in fitness, customer service, management, childcare, and more, with room to ...
KS · On-site
$15.25 - $19.25/hr
... manager and director approvals, assist in assigning general ledger account coding and preparing ... Prepare accounts payable critical dates report, outstanding invoices, and voided checks report for ...
KS · On-site
$15.25 - $19.25/hr
... manager and director approvals, assist in assigning general ledger account coding and preparing ... Prepare accounts payable critical dates report, outstanding invoices, and voided checks report for ...
Overland Park, KS · On-site
$19/hr
... account activity, and supporting documentation. * Perform data entry of Accounts Payable information with a high degree of accuracy and attention to detail. * Support document management and filing ...
Overland Park, KS · On-site
$19/hr
... account activity, and supporting documentation. * Perform data entry of Accounts Payable information with a high degree of accuracy and attention to detail. * Support document management and filing ...
$15.25 - $19.25/hr
... manager and director approvals, assist in assigning general ledger account coding and preparing ... Review the processing of all accounts payable invoices, vendor autopay transactions, and refunds in ...
$15.25 - $19.25/hr
... manager and director approvals, assist in assigning general ledger account coding and preparing ... Review the processing of all accounts payable invoices, vendor autopay transactions, and refunds in ...
De Soto, KS · On-site
$26.60 - $28/hr
Apply proper account coding to invoices and verify financial details to support accurate ledger ... Manage a high volume of payable transactions, handling approximately 200 to 400 invoices per week ...
New
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De Soto, KS · On-site
$26.60 - $28/hr
Apply proper account coding to invoices and verify financial details to support accurate ledger ... Manage a high volume of payable transactions, handling approximately 200 to 400 invoices per week ...
New
Olathe, KS · On-site
$20 - $22/hr
Prepare vendor account reconciliations by comparing supplier statements with organization payables ... Ability to manage a high volume of invoices and tasks while effectively prioritizing work. * Strong ...
Olathe, KS · On-site
$20 - $22/hr
Prepare vendor account reconciliations by comparing supplier statements with organization payables ... Ability to manage a high volume of invoices and tasks while effectively prioritizing work. * Strong ...
Overland Park, KS · On-site
$25 - $30/hr
Manage check run activities and help ensure outgoing payments are completed according to schedule * Maintain organized accounts payable records and verify documentation for completeness and accuracy
New
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Overland Park, KS · On-site
$25 - $30/hr
Manage check run activities and help ensure outgoing payments are completed according to schedule * Maintain organized accounts payable records and verify documentation for completeness and accuracy
New
$20 - $22/hr
Prepare vendor account reconciliations by comparing supplier statements with organization payables ... Ability to manage a high volume of invoices and tasks while effectively prioritizing work. * Strong ...
Quick apply
$20 - $22/hr
Prepare vendor account reconciliations by comparing supplier statements with organization payables ... Ability to manage a high volume of invoices and tasks while effectively prioritizing work. * Strong ...
Use Sage X3 to record and manage payable activity while maintaining complete and reliable financial data. * Partner with internal locations and the accounts payable team to investigate invoice issues ...
New
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Use Sage X3 to record and manage payable activity while maintaining complete and reliable financial data. * Partner with internal locations and the accounts payable team to investigate invoice issues ...
New
As an Accounts Payable Representative , you will perform assigned accounts payable functions ... under management direction. * Provide needed support and backup for Staff Accountants and the ...
As an Accounts Payable Representative , you will perform assigned accounts payable functions ... under management direction. * Provide needed support and backup for Staff Accountants and the ...
Acts as lead resource to Accounts Payable and Manager, e-payables and P-Card training. * Assists in orienting and training Accounts Payable staff. * Assists in review, development and adherence to ...
Acts as lead resource to Accounts Payable and Manager, e-payables and P-Card training. * Assists in orienting and training Accounts Payable staff. * Assists in review, development and adherence to ...
Overland Park, KS · On-site
$21 - $27/hr
In this role, one will be using established accounts payable guidelines ensuring that all accounts are properly paid, and that all invoices are posted to provide accurate and timely management ...
Overland Park, KS · On-site
$21 - $27/hr
In this role, one will be using established accounts payable guidelines ensuring that all accounts are properly paid, and that all invoices are posted to provide accurate and timely management ...
Olathe, KS · Hybrid
$20 - $22/hr
The role requires adept desk management and prioritization skills to handle high volumes of work ... Prepare vendor account reconciliations, comparing supplier statements with organizational payables.
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Olathe, KS · Hybrid
$20 - $22/hr
The role requires adept desk management and prioritization skills to handle high volumes of work ... Prepare vendor account reconciliations, comparing supplier statements with organizational payables.
Overland Park, KS · On-site
$21 - $27/hr
In this role, one will be using established accounts payable guidelines ensuring that all accounts are properly paid, and that all invoices are posted to provide accurate and timely management ...
Overland Park, KS · On-site
$21 - $27/hr
In this role, one will be using established accounts payable guidelines ensuring that all accounts are properly paid, and that all invoices are posted to provide accurate and timely management ...
Manhattan, KS · On-site
$16.25 - $20.50/hr
Process expense reports and reimbursement requests. * Assist with month-end closing and account ... Ability to manage multiple priorities and meet deadlines in a fast-paced environment. * Proficiency ...
Manhattan, KS · On-site
$16.25 - $20.50/hr
Process expense reports and reimbursement requests. * Assist with month-end closing and account ... Ability to manage multiple priorities and meet deadlines in a fast-paced environment. * Proficiency ...
$31.7K - $38.5K
2% of jobs
$38.5K - $45.4K
6% of jobs
$45.4K - $52.2K
6% of jobs
$58.9K is the 25th percentile. Wages below this are outliers.
$52.2K - $59.1K
11% of jobs
$59.1K - $65.9K
18% of jobs
The median wage is $68.1K / yr.
$65.9K - $72.8K
21% of jobs
$78.6K is the 75th percentile. Wages above this are outliers.
$72.8K - $79.6K
13% of jobs
$79.6K - $86.5K
11% of jobs
$86.5K - $93.3K
6% of jobs
$93.3K - $100.2K
4% of jobs
$100.2K - $107K
2% of jobs
$31.7K
$70.2K
$107K
| Aspect | Account Payable Manager | Accounts Payable Specialist |
|---|---|---|
| Credentials | Typically requires a bachelor’s degree in accounting or finance; relevant certifications like APIC or CPA are a plus | Usually requires a high school diploma or associate degree; certifications are less common |
| Work Environment | Supervises teams, manages processes, and oversees the entire accounts payable function | Performs day-to-day invoice processing and data entry tasks |
| Employer & Industry Usage | Used in mid to large organizations across various industries | Common in organizations of all sizes, especially in finance and accounting departments |
The main difference between an Account Payable Manager and an Accounts Payable Specialist lies in their responsibilities and experience level. The manager oversees the entire accounts payable process, manages staff, and ensures compliance, while the specialist handles invoice processing and data entry. Both roles are essential in maintaining efficient financial operations, but the manager position requires more experience and leadership skills.
The most popular types of Account Payable jobs in Kansas are:
Cities in Kansas with the most Account Payable Manager job openings:

Leawood, KS
$85K - $92K/yr
Full-time
Posted 25 days ago
Description
Accounts Payable Supervisor
Corporate Office- Leawood, KS
Position Summary
The Accounts Payable Supervisor oversees all aspects of the accounts payable function for corporate and property-level entities. This role is responsible for end-to-end AP operations, system administration, vendor management, team leadership, compliance, and continuous process improvement. The position plays a critical role in driving automation, strengthening controls, and ensuring accurate and timely payments while serving as a key internal resource across accounting, operations, and vendors.
Key Responsibilities:
Accounts Payable Operations
Review all invoices for appropriate documentation, approvals, and policy compliance prior to payment.
Oversee weekly processing of checks, ACH, and credit card payments across all entities.
Ensure invoices are processed accurately and paid on time.
Perform and review month-end AP reconciliations and assist with month-end close and accruals.
Understand and manage the financial implications of voided and reversed payments.
Direct and resolve vendor inquiries, discrepancies, and audit statements.
Vendor & Payment Systems Management
Administer and optimize AP-related systems including Concur, Paymode-X, Bottomline, SmartAP, VendorCafe, and Conservice.
Manage vendor onboarding, maintenance, approvals, and COI compliance.
Lead vendor transitions to electronic payment methods (ACH and virtual card).
Manage corporate vendor accounts (e.g., Amazon, Uber, DoorDash).
Conduct monthly vendor and platform review calls; report on KPIs, metrics, and payment status.
Prepare and process annual 1099s and ensure regulatory compliance.
Corporate Card & Expense Programs
Manage the US Bank One Card program for site and employee cards, including:
o Card issuance, user management, and statement retrieval
o Monthly reconciliations for multiple card statements and vendor payments
o Policy enforcement and processing oversight
Administer Concur for expense reimbursements and corporate card spend:
o Manage users, approvers, workflows, and system settings
o Review, approve, audit, and process expense reports
o Identify and flag expenses outside policy guidelines
Team Leadership & Training
Supervise Accounts Payable Associates and oversee daily departmental operations.
Review and manage work performed by offshore AP resources (ExoEdge).
Provide coaching, feedback, training, and performance guidance to AP staff.
Assist with employee and vendor training on AP processes and systems.
Serve as a subject-matter expert and internal resource for AP-related inquiries.
Process Improvement, Compliance & Reporting
Review, improve, and create SOPs and training documentation.
Drive automation and efficiency initiatives within AP and P2P workflows.
Monitor KPIs, prepare for audits, and maintain compliance with internal controls and policies.
Provide internal teams with documentation and support as required.
Analyze data and trends using advanced Excel skills to identify risks and improvement opportunities.
Requirements
Required Skills & Qualifications
3-5+ years of progressive Accounts Payable or accounting experience, including supervisory responsibility.
Strong experience administering AP and expense platforms (Concur, Paymode-X, VendorCafe, etc.).
Advanced Excel skills with the ability to analyze and interpret large data sets.
Strong understanding of AP controls, compliance, and audit requirements.
Proven ability to improve processes, implement automation, and scale operations.
Excellent communication, customer service, and problem-solving skills.
Self-starter with strong critical-thinking and decision-making abilities.
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