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Accounts Payable Processor Jobs in Kansas (NOW HIRING)

Accounts Payable Clerk

Wichita, KS · On-site

$17.25 - $21.75/hr

Primary Duties and Responsibilities: 1. Analyze vendor billings and match to purchase orders to ensure proper payments. 2. Processes account payable invoices or requests for reimbursement, including ...

Accounts Payable Lead

Wichita, KS · On-site

$45K - $59K/yr

Comply with all Company policies, procedures, and standards; identify and recommend process ... Accounts Payable experience preferred. * Construction industry experience a plus. * Experience with ...

Accounts Payable Analyst

Leawood, KS · On-site

$22 - $29.25/hr

Job Details Job Title Accounts Payable Analyst Business Function Accounting/Finance Branch Name ... This includes high volume processing (100,000+ invoices per month) for multiple suppliers in a ...

Process high-volume vendor and subcontractor invoices accurately and efficiently * Perform three ... Accounts Payable experience * Prior experience in construction, engineering, contracting ...

New

Process high-volume vendor and subcontractor invoices accurately and efficiently * Perform three ... Accounts Payable experience * Prior experience in construction, engineering, contracting ...

New

Accounts Payable Clerk

Wichita, KS · On-site

$17.25 - $21.75/hr

This full-time Accounts Payable position will be responsible for accounts payable, analyzing vendor ... Make changes/deletions as necessary. 5. Responsible for processing and printing vendor checks. 6. ...

Accounts Payable Specialist Looking to start your career in Accounting or Finance? We are hiring ... Process and review vendor invoices * Research and resolve invoice discrepancies * Maintain accurate ...

Accounts Payable Specialist Looking to start your career in Accounting or Finance? We are hiring ... Process and review vendor invoices * Research and resolve invoice discrepancies * Maintain accurate ...

Accounts Payable Clerk

Sterling, KS

$16.75 - $21/hr

In this role, the Accounts Payable Clerk will compile, process and maintain AP records. This includes monitoring of payments, processing them and the company's expenditures. Other duties include ...

Accounts Payable Clerk

Sterling, KS · On-site

$16.75 - $21/hr

In this role, the Accounts Payable Clerk will compile, process and maintain AP records. This includes monitoring of payments, processing them and the company's expenditures. Other duties include ...

Payable Associate

Olathe, KS · On-site

$19 - $24.25/hr

Process accounts payable invoices and supplier payments. * Ensure suppliers are paid according to agreed payment terms. * Post payments, journal entries, and maintain accurate financial records.

Accounts Payable Clerk

Topeka, KS · On-site

$18 - $22.75/hr

The Accounts Payable Specialist is responsible for processing invoices, generating vendor payment, and providing various reporting as requested. This position is an office-based position. Essential ...

Accounts Payable Clerk

Topeka, KS

$18 - $22.75/hr

The Accounts Payable Specialist is responsible for processing invoices, generating vendor payment, and providing various reporting as requested. This position is an office-based position. Essential ...

Showing results 21-40

Accounts Payable Processor information

See Kansas salary details

$11

$20

$27

How much do accounts payable processor jobs pay per hour?

As of Aug 8, 2026, the average hourly pay for accounts payable processor in Kansas is $20.16, according to ZipRecruiter salary data. Most workers in this role earn between $16.06 and $23.37 per hour, depending on experience, location, and employer.

What is an accounts payable processor?

Accounts Payable Processors are finance professionals responsible for managing and processing a company's outgoing payments. Their duties typically include reviewing invoices, verifying payment information, maintaining accurate financial records, and ensuring that vendors and suppliers are paid on time. They play a key role in maintaining positive relationships with vendors and supporting the overall financial health of an organization. Attention to detail, organizational skills, and familiarity with accounting software are essential for this role.

What is the difference between Accounts Payable Processor vs Accounts Payable Clerk?

AspectAccounts Payable ProcessorAccounts Payable Clerk
ResponsibilitiesProcessing invoices, verifying payments, data entryData entry, invoice matching, record keeping
CredentialsHigh school diploma, basic accounting knowledgeHigh school diploma, familiarity with accounting software
Work EnvironmentFinance or accounting departments, office settingFinance or accounting departments, office setting
Common UsageUsed interchangeably in some companies, but often more transactionalMore administrative, clerical focus

The Accounts Payable Processor and Accounts Payable Clerk roles often overlap in responsibilities and work environment. The main difference lies in the scope: processors focus on executing payment transactions efficiently, while clerks may handle broader record-keeping tasks. Both roles are essential in managing a company's payables and typically require similar credentials.

What are some common challenges accounts payable processors face and how can they be managed?

Accounts Payable Processors often deal with high volumes of invoices, tight deadlines, and the need for accuracy to avoid payment errors or duplicate payments. Managing discrepancies between invoices and purchase orders is a frequent challenge that requires strong attention to detail and effective communication with vendors and internal departments. Staying organized, utilizing accounting software efficiently, and continuously updating process knowledge can help streamline workflows and minimize errors.

What are the key skills and qualifications needed to thrive as an accounts payable processor?

To thrive as an Accounts Payable Processor, you need strong attention to detail, numerical accuracy, and a solid understanding of basic accounting principles, often supported by a relevant associate’s degree or certificate. Familiarity with accounting software such as SAP, Oracle, or QuickBooks and proficiency in Microsoft Excel are typically required. Excellent organizational skills, time management, and clear communication help you manage high volumes of invoices and collaborate with vendors and internal teams. These skills are essential for maintaining accurate financial records, ensuring timely payments, and supporting the overall financial health of an organization.
What are the most commonly searched types of Accounts Payable Processor jobs in Kansas? The most popular types of Accounts Payable Processor jobs in Kansas are:
What are popular job titles related to Accounts Payable Processor jobs in Kansas? For Accounts Payable Processor jobs in Kansas, the most frequently searched job titles are:
Infographic showing various Accounts Payable Processor job openings in Kansas as of August 2026, with employment types broken down into 1% As Needed, 80% Full Time, 17% Part Time, 1% Temporary, and 1% Contract. Highlights an 92% Physical, 2% Hybrid, and 6% Remote job distribution, with an average salary of $41,930 per year, or $20.2 per hour.

Accounts Payable Clerk

Genesis Health Clubs

Wichita, KS • On-site

$17.25 - $21.75/hr

Full-time

Medical, Dental, Vision, Retirement, PTO

Re-posted 3 days ago


Genesis Health Clubs rating

5.2

Company rating: 5.2 out of 10

Based on 27 frontline employees who took The Breakroom Quiz

53rd of 63 rated gym and leisure clubs


Job description

Benefits:
  • Employee discounts
  • Paid time off
  • 401(k)
  • 401(k) matching
  • Dental insurance
  • Health insurance
  • Vision insurance

Genesis Health Clubs is looking for a dynamic accounts payable clerk who would love to work in a fast-paced corporate accounting office. This full-time Accounts Payable position will be responsible for accounts payable, analyzing vendor billing and expense analysis.
Primary Duties and Responsibilities:
1. Analyze vendor billings and match to purchase orders to ensure proper payments.
2. Processes account payable invoices or requests for reimbursement, including review for accuracy and completeness.
3. Receives, researches and resolves a variety of routine internal and external inquiries concerning payment status, including communicating the resolution of discrepancies to appropriate persons.
4. Maintain computer database with current vendor information. Make changes/deletions as necessary.
5. Responsible for processing and printing vendor checks.
6. Reconcile monthly vendor statements.
7. Respond to vendor questions via phone/fax.
8. Support the accounting department by applying problem solving techniques, sound judgment and professional conduct to ensure problem resolution and meet deadline expectations.
9. All other duties as assigned.
Communication Skills: Ability to read and comprehend detailed instructions, correspondence, and memos. Ability to write clear, concise correspondence. Ability to effectively present information in one-on-one, small group, and large group situations to customers, clients, and other employees of the organization. Good grammar and spelling skills.
Reasoning Ability:
Ability to define problems, collect data, establish facts, and draw valid conclusions. Ability to interpret an extensive variety of technical instructions in mathematical or diagram form and deal with several abstract and concrete variables.
Computer Skills:
Fluent in MS office applications including word, excel, access, and Microsoft outlook. Must be able to adapt to new software easily. 
 

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