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Account Payable Manager Jobs in Kansas (NOW HIRING)

Accounts Payable Clerk

Merriam, KS · On-site

$18 - $22.75/hr

The Accounts Payable Clerk is responsible for receiving, verifying, and processing accounts payable ... Experience with Nitro Pro or similar PDF management software is a plus. * Strong analytical ...

New

Accounts Payable Clerk

Merriam, KS · On-site

$18 - $22.75/hr

The Accounts Payable Clerk is responsible for receiving, verifying, and processing accounts payable ... Experience with Nitro Pro or similar PDF management software is a plus. * Strong analytical ...

New

Manage accounts payable using accounting software and other programs. * Handle accounts payable for our Interline and Agent partners. * Establish and maintain relationships with new and existing ...

Accounts Payable Specialist

Kansas City, KS · On-site

$20.50 - $26.25/hr

... Management Firm and MasTec's Vertical construction arm. As a MasTec company, we maintain ... Apply and review the correct project and account coding to invoices and expense accounts ...

Accounts Payable Specialist

Kansas City, KS · On-site

$20.50 - $26.25/hr

... Management Firm and MasTec's Vertical construction arm. As a MasTec company, we maintain ... Apply and review the correct project and account coding to invoices and expense accounts ...

Accounts Payable Specialist

Kansas City, KS · On-site

$20.50 - $26.25/hr

... Management Firm and MasTec's Vertical construction arm. As a MasTec company, we maintain ... Apply and review the correct project and account coding to invoices and expense accounts ...

Accounts Payable Specialist

Kansas City, KS · On-site

$20.50 - $26.25/hr

... Management Firm and MasTec's Vertical construction arm. As a MasTec company, we maintain ... Apply and review the correct project and account coding to invoices and expense accounts ...

Accounts Payable Specialist

Kansas City, KS · On-site

$20.50 - $26.25/hr

... Management Firm and MasTec's Vertical construction arm. As a MasTec company, we maintain ... Apply and review the correct project and account coding to invoices and expense accounts ...

Accounts Payable Specialist

Kansas City, KS · On-site

$20.50 - $26.25/hr

... Management Firm and MasTec's Vertical construction arm. As a MasTec company, we maintain ... Apply and review the correct project and account coding to invoices and expense accounts ...

Accounts Payable Specialist

Kansas City, KS · On-site

$20.50 - $26.25/hr

... Management Firm and MasTec's Vertical construction arm. As a MasTec company, we maintain ... Apply and review the correct project and account coding to invoices and expense accounts ...

Accounts Payable Specialist

Kansas City, KS · On-site

$20.50 - $26.25/hr

... Management Firm and MasTec's Vertical construction arm. As a MasTec company, we maintain ... Apply and review the correct project and account coding to invoices and expense accounts ...

Accounts Payable Specialist

Kansas City, KS · On-site

$20.50 - $26.25/hr

... Management Firm and MasTec's Vertical construction arm. As a MasTec company, we maintain ... Apply and review the correct project and account coding to invoices and expense accounts ...

Accounts Payable Specialist

Kansas City, KS · On-site

$20.50 - $26.25/hr

... Management Firm and MasTec's Vertical construction arm. As a MasTec company, we maintain ... Apply and review the correct project and account coding to invoices and expense accounts ...

Showing results 41-60

Account Payable Manager information

See Kansas salary details

$31.7K

$70.2K

$107K

How much do account payable manager jobs pay per year?

As of Sep 6, 2026, the average yearly pay for account payable manager in Kansas is $70,230.00, according to ZipRecruiter salary data. Most workers in this role earn between $58,400.00 and $80,300.00 per year, depending on experience, location, and employer.

What does an account payable manager do?

An Accounts Payable Manager oversees the accounts payable department, ensuring that all company invoices are received, processed, and paid accurately and on time. They manage a team responsible for vendor payments, expense reimbursements, and maintaining financial records related to outgoing payments. Additionally, the manager develops and implements procedures to improve workflow efficiency, resolve payment discrepancies, and ensure compliance with company policies and regulatory standards. Their role is crucial in maintaining healthy vendor relationships and supporting the organization’s financial operations.

What are the key skills and qualifications needed to thrive as an account payable manager, and why are they important?

To thrive as an Account Payable Manager, you need a solid background in accounting principles, financial analysis, and a bachelor’s degree in accounting or finance. Familiarity with ERP systems like SAP or Oracle, proficiency in Excel, and sometimes certification such as CPA or CMA are commonly required. Attention to detail, leadership, and strong communication skills help in managing teams and collaborating across departments. These skills ensure accurate, timely payments and financial compliance, which are critical for organizational efficiency and vendor relationships.

What are some common challenges faced by an account payable manager, and how can they be addressed?

Accounts Payable Managers often encounter challenges such as managing large volumes of invoices, ensuring timely payments, maintaining compliance with internal controls, and resolving discrepancies with vendors. Effective use of automation tools, clear communication with team members and vendors, and regular process audits can help address these challenges. Building strong relationships with other departments, such as procurement and finance, is also essential for smooth operations and prompt issue resolution.

What is the difference between Account Payable Manager vs Accounts Payable Specialist?

AspectAccount Payable ManagerAccounts Payable Specialist
CredentialsTypically requires a bachelor’s degree in accounting or finance; relevant certifications like APIC or CPA are a plusUsually requires a high school diploma or associate degree; certifications are less common
Work EnvironmentSupervises teams, manages processes, and oversees the entire accounts payable functionPerforms day-to-day invoice processing and data entry tasks
Employer & Industry UsageUsed in mid to large organizations across various industriesCommon 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.

What are the most commonly searched types of Account Payable jobs in Kansas?

The most popular types of Account Payable jobs in Kansas are:

What cities in Kansas are hiring for Account Payable Manager jobs?

Cities in Kansas with the most Account Payable Manager job openings:

Infographic showing various Account Payable Manager job openings in Kansas as of August 2026, with employment types broken down into 86% Full Time, 12% Part Time, 1% Temporary, and 1% Contract. Highlights an 81% Physical, 2% Hybrid, and 17% Remote job distribution, with an average salary of $70,230 per year, or $33.8 per hour.

Accounts Payable Clerk

Seaboard Foods

Merriam, KS • On-site

$18 - $22.75/hr

Full-time

Medical, Dental, Vision, Retirement, PTO

Posted 2 days ago

New


Seaboard Foods rating

8.3

Company rating: 8.3 out of 10

Based on 22 frontline employees who took The Breakroom Quiz

58th of 445 rated food and drinks producers


Job description

YOUR OPPORTUNITY
We have an Accounts Payable Clerk opportunity in our Merriam, KS office. In this role, you will be an important member of the accounting team. The Accounts Payable Clerk is responsible for receiving, verifying, and processing accounts payable invoices for assigned suppliers in a timely and accurate manner. This position will also resolve problems with incorrect/incomplete invoices by contacting the appropriate internal personnel and/or the supplier.
ABOUT US
At Seaboard Foods, we create the most sought-after pork. A top U.S. pork producer/processor and leading exporter to 30+ countries, we are committed to bringing excellence to the table, seeking a better way to produce wholesome pork and connect every step between our farms and family tables. More than 5,400 employees in five states work on our farms, feed mills, and processing plant to produce Prairie Fresh® pork, ensuring the well-being of our animals, the environment, our employees, and the communities we call home. We are a Fortune 500 employer, recently nominated by the Business Journal as one of the "Best Places to Work", representing our dynamic culture, where our employees can contribute and understand why they matter.
ESSENTIAL DUTIES AND RESPONSIBILITIES
This list is not intended to be all-inclusive, and other duties may be assigned.
  • Daily responsibility around high-volume PO and non-PO invoice processing.
  • Verifying approvals according to approval matrix.
  • Matching invoices to manual check payments.
  • Handling the organization and digital filing of paper invoices
  • Comply with AP policies.
  • Ensures missing information is obtained from vendors in a timely manner to support payment processing.
  • Collaborate with other individuals in the company to ensure invoices are complete and accurate.

CORE COMPETENCIES FOR SUCCESS IN ALL ROLES: instills trust, communicates effectively, action-oriented, ensures accountability, and drives results.
QUALIFICATION REQUIREMENTS
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required or preferred. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions.
  • Associate's degree in Accounting, Finance, or a related field preferred; Bachelor's degree a plus.
  • Minimum of 2 years of accounts payable, accounting, or related financial experience preferred.
  • At least 1 year of experience working with AP invoice automation systems.
  • Experience working within a large ERP environment.
  • Demonstrated ability to work effectively in a fast-paced environment, manage competing priorities, and consistently meet deadlines.
  • Strong organizational skills with the ability to prioritize multiple tasks while maintaining accuracy and attention to detail.
  • Proficient in Microsoft Office applications, including Word, Excel, and Outlook, with strong data entry, 10-key, and typing skills.
  • Experience with Nitro Pro or similar PDF management software is a plus.
  • Strong analytical, problem-solving, and customer service skills.
  • Excellent verbal and written communication skills with the ability to collaborate effectively across departments.

WORK ENVIRONMENT
The physical and work demands listed here represent those an employee should possess to successfully perform the job's essential functions. Reasonable accommodation may be made to enable individuals with disabilities to perform essential functions.
  • Regular physical presence in the office
  • Ability to remain seated for extended periods and move throughout the workspace as needed
  • Visual acuity for tasks such as data review and analysis
  • Use of hands/fingers to operate office equipment and tools
  • Mental focus to manage job responsibilities and provide analysis
  • Frequent communication with coworkers/suppliers, including exchanging accurate information
  • The noise level in the work environment depends on which environment you are in
  • The hours and days of work are established by departmental needs and at the discretion of management. After-hours, weekends, and overnight travel as requested.

WHY SEABOARD FOODS?
  • Medical, vision & dental benefits upon hire
  • 401K with company match
  • Paid Time Off & Company Holidays
  • Wellness Program
  • Tuition reimbursement
  • Employee pork purchase program

For a complete list of our benefits please visit our career site: https://www.seaboardfoods.com/careers/why-sbf/
Seaboard Foods is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sexual orientation, national origin, age, gender identity, protected veterans' status, status as a disabled individual, or any other status protected by law.

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