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Accounts Payables Associate Jobs in Kansas (NOW HIRING)

Payable Associate

Olathe, KS · On-site

$19 - $24.25/hr

Payable Associate Client: Food Manufacturing Company Duration: 3 Months (Possible Extension ... Process accounts payable invoices and supplier payments. * Ensure suppliers are paid according to ...

Accounts Payable Manager

Leawood, KS · Hybrid

$85K - $92K/yr

... Accounts Payable Associates and oversee daily departmental operations. Review and manage work performed by offshore AP resources (ExoEdge). Provide coaching, feedback, training, and performance ...

Accounts Payable Manager

Leawood, KS · On-site

$85K - $92K/yr

... Accounts Payable Associates and oversee daily departmental operations. • Review and manage work performed by offshore AP resources (ExoEdge). • Provide coaching, feedback, training, and ...

Accounts Payable Manager

Leawood, KS · On-site

$85K - $92K/yr

... Accounts Payable Associates and oversee daily departmental operations. · Review and manage work performed by offshore AP resources (ExoEdge). · Provide coaching, feedback, training, and performance ...

Accounts Payable

Wichita, KS · On-site

$19 - $24/hr

Accounts Payable We provide specialized subcontracting and technical assistance services to support ... Associate or Bachelor's Degree Preferred * Strong Experience in AP & SAP * Invoicing Systems ...

New

Accounts Payable

Wichita, KS · On-site

$19 - $24/hr

Accounts Payable We provide specialized subcontracting and technical assistance services to support ... Associate or Bachelor's Degree Preferred * Strong Experience in AP & SAP * Invoicing Systems ...

New

Accounts Payable

Wichita, KS · On-site

$19 - $24/hr

Accounts Payable We provide specialized subcontracting and technical assistance services to support ... Associate or Bachelor's Degree Preferred * Strong Experience in AP & SAP * Invoicing Systems ...

New

Accounts Payable

Wichita, KS · On-site

$19 - $24/hr

Accounts Payable We provide specialized subcontracting and technical assistance services to support ... Associate or Bachelor's Degree Preferred * Strong Experience in AP & SAP * Invoicing Systems ...

New

Accounts Payable Clerk

Holton, KS · On-site

$16.75 - $21.25/hr

Preferred Qualifications: • Associate degree in Accounting, Business Administration, or related field. • Two (2) or more years of Accounts Payable experience. • Experience with ERP or ...

Accounts Payable Clerk

Holton, KS · On-site

$16.75 - $21.25/hr

Associate degree in Accounting, Business Administration, or related field. Two (2) or more years of Accounts Payable experience. Experience with ERP or accounting systems Experience processing multi ...

Accounts Payable Lead

Wichita, KS · On-site

$45K - $59K/yr

Associate's degree or higher in Accounting or Finance; equivalent work experience will be ... Accounts Payable experience preferred. * Construction industry experience a plus. * Experience with ...

Accounts Payable

Wichita, KS

$17.25 - $21.75/hr

The Accounts Payable is responsible for processing and managing the organization's invoices ... Associate or Bachelor's Degree Preferred * Strong Experience in AP & SAP * Invoicing Systems ...

Accounts Payable

Wichita, KS · On-site

$58K - $80K/yr

The Accounts Payable is responsible for processing and managing the organization's invoices ... Associate or Bachelor's Degree Preferred * Strong Experience in AP & SAP * Invoicing Systems ...

Accounts Payable

Wichita, KS · On-site

$17.25 - $21.75/hr

The Accounts Payable is responsible for processing and managing the organization's invoices ... Associate or Bachelor's Degree Preferred * Strong Experience in AP & SAP * Invoicing Systems ...

Accounts Payable Clerk

Pratt, KS · On-site

$15.75 - $20/hr

ACCOUNTS PAYABLE CLERK: The Accounts Payable processes and maintains records of all payments owed ... Associate's or Bachelor's Degree in Accounting, Business Administration, Finance, or a related ...

Accounts Payable Clerk

Pratt, KS

$15.75 - $20/hr

ACCOUNTS PAYABLE CLERK: The Accounts Payable processes and maintains records of all payments owed ... Associate's or Bachelor's Degree in Accounting, Business Administration, Finance, or a related ...

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Accounts Payables Associate information

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

To thrive as an Accounts Payables Associate, you need a solid understanding of accounting principles, attention to detail, and typically an associate's degree in accounting or finance. Familiarity with accounting software such as SAP, Oracle, or QuickBooks and proficiency in Microsoft Excel are commonly required. Strong organizational skills, time management, and effective communication help you manage high volumes of transactions and coordinate with vendors and internal teams. These skills are crucial for ensuring accurate, timely payments and maintaining positive vendor relationships, which support the overall financial health of the organization.

What is the difference between Accounts Payables Associate vs Accounts Receivable Clerk?

AspectAccounts Payables AssociateAccounts Receivable Clerk
Primary ResponsibilityManaging outgoing payments and vendor invoicesHandling incoming payments and customer invoices
Skills & CertificationsBasic accounting, attention to detail, proficiency in accounting softwareCustomer service, data entry, accounting software familiarity
Work EnvironmentFinance or accounting department, office settingFinance or accounting department, office setting
Common UsageUsed by companies to process vendor paymentsUsed by companies to track customer payments

While both roles are part of the finance team, the Accounts Payables Associate focuses on managing outgoing payments to vendors, whereas the Accounts Receivable Clerk handles incoming payments from customers. Both positions require similar accounting skills and software knowledge but serve different functions within the company's financial operations.

What are some common challenges faced by accounts payables associates, and how can they be addressed?

Accounts Payables Associates often encounter challenges such as managing high volumes of invoices, ensuring timely payments, and resolving discrepancies with vendors. To address these, strong organizational skills and attention to detail are essential, along with effective communication to clarify issues with internal teams or suppliers. Embracing accounting software and automation tools can streamline workflows, reduce errors, and improve efficiency, helping Associates stay on top of deadlines and maintain positive vendor relationships.

What is an accounts payables associate?

Accounts Payables Associates are professionals responsible for managing a company's outgoing payments and ensuring that invoices from vendors and suppliers are processed accurately and on time. They typically handle tasks such as verifying invoices, reconciling accounts, preparing payment runs, and maintaining records of all transactions. Their role is crucial in maintaining good relationships with suppliers and supporting the financial health of the organization by preventing late fees and discrepancies. Attention to detail, organizational skills, and proficiency with accounting software are essential for this position.
What are the most commonly searched types of Accounts Payables jobs in Kansas? The most popular types of Accounts Payables jobs in Kansas are:

$19 - $24.25/hr

Full-time

Re-posted 12 days ago


Job description

Job Title: Payable Associate
Client: Food Manufacturing Company
Duration: 3 Months (Possible Extension)
Location: Remote
Shift: Monday-Friday, 8:00 AM - 5:00 PM CST
Key Responsibilities
  • 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.
  • Research supplier statements, past-due notices, disconnect notices, and other payment-related inquiries.
  • Resolve supplier payment issues and educate vendors on invoice and payment requirements.
  • Prepare reports and documentation for internal stakeholders.
  • Monitor KPIs, run reports, and analyze discrepancies to improve process efficiency.
  • Perform root cause analysis on payment issues and monitor risks.
  • Independently resolve moderate to complex accounts payable issues.
  • Escalate complex issues to appropriate team members when necessary.

Must-Have Requirements
  • Experience in Accounts Payable or Finance.
  • Knowledge of invoice processing and supplier payment processes.
  • Experience with journal entries and payment posting.
  • Strong analytical and problem-solving skills.
  • Good attention to detail and accuracy.
  • Strong communication and customer service skills.
  • Ability to work independently with minimal supervision.
  • Proficiency with Microsoft Office, especially Excel.

Preferred Qualifications
  • Experience with ERP or Accounts Payable systems.
  • Experience researching payment discrepancies and supplier inquiries.
  • Knowledge of financial reporting and KPI monitoring.
  • Experience with contract management or financial databases.
  • Root cause analysis and process improvement experience.

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