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Accounts Payable Jobs in Kansas (NOW HIRING)

Community Healthcare System

Accounts Payable Clerk

KS · On-site

$15.25 - $19.25/hr

Review the processing of all accounts payable invoices, vendor autopay transactions, and refunds in an orderly and efficient manner. * Prepare accounts payable critical dates report, outstanding ...

AAA USA Inc

Accounts Payable

Wichita, KS · On-site

$17.25 - $21.75/hr

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 ...

AAA USA, Inc.

Accounts Payable

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 ...

Nolan Living

Accounts Payable Supervisor

Leawood, KS · On-site

$85K - $92K/yr

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 ...

AAA United States Inc

Accounts Payable

Wichita, KS

$17.25 - $21.75/hr

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 ...

Nolan Living

Accounts Payable Supervisor

Leawood, KS · On-site

$85K - $92K/yr

Accounts Payable Manager Corporate Office- Leawood, KS Position Summary The Accounts Payable Manager oversees all aspects of the accounts payable function for corporate and property-level entities.

Dondlinger Construction

Accounts Payable Lead

Wichita, KS · On-site

$45K - $59K/yr

Accounts Payable Lead Reports To: Accounting Manager Position Summary: The Accounts Payable Lead provides essential support to the Accounting department, primarily within the Accounts Payable and ...

Nolan Living

Accounts Payable Supervisor

Leawood, KS · On-site

$85K - $92K/yr

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 ...

Genesis Health Clubs

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 billing and expense analysis. Primary Duties and Responsibilities: 1. Analyze vendor billings and ...

Rally House

Accounts Payable Specialist

Lenexa, KS

$20 - $26/hr

The Accounts Payable Specialist provides financial, administrative, and clerical support by accurately processing, verifying, reconciling, and recording invoices and payments in accordance with ...

Briggs Automotive Group

Accounts Payable Clerk

Manhattan, KS · On-site

$16.25 - $20.50/hr

Accounts Payable Specialist Join Our Growing Dealership Team! We are seeking a motivated and detail-oriented Accounts Payable Specialist to join our accounting team. This position is responsible for ...

Murphy-Hoffman Company

Accounts Payable Analyst

Leawood, KS · On-site

$22 - $29.25/hr

Job Details Job Title Accounts Payable Analyst Business Function Accounting/Finance Branch Name Murphy-Hoffman Company Date 04-21-2026 Address 4501 College Blvd City Leawood State KS Job Overview ...

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All JobsAccounts Payable JobsAccounts Payable Jobs in Kansas

Accounts Payable information

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How much do accounts payable jobs pay per hour?

As of Aug 19, 2026, the average hourly pay for accounts payable in Kansas is $18.79, according to ZipRecruiter salary data. Most workers in this role earn between $16.49 and $20.82 per hour, depending on experience, location, and employer.

What is accounts payable?

Accounts Payable refers to the money a company owes to its suppliers or vendors for goods and services received but not yet paid for. It is an essential part of a company's short-term liabilities and is recorded on the balance sheet. The accounts payable department is responsible for processing invoices, ensuring payments are made on time, and maintaining accurate financial records. Proper management of accounts payable helps maintain good relationships with vendors and supports the company’s cash flow.

What is an accounts payable job?

The duties of someone in accounts payable are to process payroll, verify financial expense reports, reconcile each invoice on an account, and disburse payment, typically to vendors or employees. Their responsibilities involve tracking each account and reviewing reports to ensure that financial statements are accurate. An accounts payable employee may perform other administrative duties and often works closely with accounts receivable to ensure that balance sheets are in order. They also file financial paperwork, assist in audits, and develop ways to improve payment processes.

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

To thrive as an Accounts Payable professional, you need strong attention to detail, basic accounting knowledge, and proficiency in financial documentation, usually supported by a degree in accounting or finance. Familiarity with accounting software such as SAP, Oracle, or QuickBooks, as well as spreadsheet tools like Microsoft Excel, is typically required. Excellent organizational skills, time management, and the ability to communicate clearly with vendors and colleagues help you stand out in this role. These skills ensure accurate processing of invoices, timely payments, and efficient financial operations for the organization.

What are some common challenges faced by accounts payable professionals, and how can they be managed effectively?

Accounts Payable professionals often encounter challenges such as managing high volumes of invoices, ensuring timely payments, and preventing errors or fraud. To address these, it's important to maintain strong organizational skills, leverage automation software for invoice processing, and adhere strictly to internal controls and verification procedures. Effective communication with vendors and other departments is also key to resolving discrepancies quickly and maintaining positive relationships. Being proactive and detail-oriented helps ensure smooth operations and minimizes issues.

What is the difference between Accounts Payable vs Accounts Receivable?

AspectAccounts PayableAccounts Receivable
Primary FunctionManages outgoing payments to suppliersManages incoming payments from customers
Work EnvironmentFinance or accounting departmentsFinance or sales departments
Common CertificationsBookkeeping, accounting certificationsBookkeeping, accounting certifications
Industry UsageUsed across industries for vendor paymentsUsed across industries for customer payments

While both Accounts Payable and Accounts Receivable are essential accounting functions, they focus on different sides of financial transactions. Accounts Payable handles outgoing payments to suppliers, ensuring bills are paid on time. In contrast, Accounts Receivable manages incoming payments from customers, ensuring revenue collection. Both roles require similar certifications and are vital for maintaining healthy cash flow within a company.

Is accounts payable a good career?

Accounts payable is a stable accounting role that involves processing and managing company bills and payments. It requires attention to detail, organizational skills, and proficiency with accounting software. The position can lead to advancement in finance or accounting departments and often offers regular business hours.

What do you do in an accounts payable job?

An accounts payable professional is responsible for processing and managing a company's outgoing payments, ensuring invoices are accurate and paid on time. They often use accounting software, verify expense reports, and maintain vendor relationships to support financial accuracy and compliance.
More about Accounts Payable jobs

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

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

What are popular job titles related to Accounts Payable jobs in Kansas?

For Accounts Payable jobs in Kansas, the most frequently searched job titles are:

What job categories do people searching Accounts Payable jobs in Kansas look for?

The top searched job categories for Accounts Payable jobs in Kansas are:

What cities in Kansas are hiring for Accounts Payable jobs?

Cities in Kansas with the most Accounts Payable job openings:

Accounts Payable jobs near you
Infographic showing various Accounts Payable job openings in Kansas as of August 2026, with employment types broken down into 80% Full Time, 11% Part Time, and 9% Contract. Highlights an 92% In-person, and 8% Remote job distribution, with an average salary of $39,090 per year, or $18.8 per hour.

Accounts Payable Clerk

Community HealthCare System (CHCS)

Onaga, KS

$15.25 - $19.25/hr

Full-time

Re-posted 16 days ago

Job description

  • Receive and review invoices from vendors; obtain appropriate manager and director approvals, assist in assigning general ledger account coding and preparing invoices to be keyed for payment.
  • Review the processing of all accounts payable invoices, vendor autopay transactions, and refunds in an orderly and efficient manner.
  • Prepare accounts payable critical dates report, outstanding invoices, and voided checks report for vendor payment processing.
  • Process accounts payable check writes on a weekly and as needed basis.
  • Research and verify internal and external questions regarding vendor accounts.
  • Review accounts payable vendor statements for accurate payment and/or for duplicate invoices; contact vendors for the purpose of correcting errors found in accounts payable.
  • Sort incoming mail and prepare cash and checks for daily Business Office deposit.
  • Process outgoing and intercampus mail.
  • Scan daily deposit posting folders and other requested scanning duties.
  • Provide supporting documentation for internal and external
  • Maintain accessible and organized vendor files and reports in an orderly manner for the period specified in system policy.
  • Maintain check registers for main operating bank account.
  • Maintain checkbooks for all corporations under the health system.
  • Prepare W-9's and 1099-Miscellaneous forms. Oversee year end processing procedures associated with 1099s.
  • Provide coverage for the phone operator position as scheduled.
  • Arrives on time and ready to work.
  • Perform other duties as assigned.

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