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Accounts Payables Associate Jobs in Kansas (NOW HIRING)

Accounts Payable Clerk

Merriam, KS ยท On-site

$18 - $22.75/hr

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.

New

Accounts Payable Clerk

Merriam, KS ยท On-site

$18 - $22.75/hr

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.

Accounts Payable Clerk

Merriam, KS ยท On-site

$18 - $22.75/hr

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.

Accounts Payable (HY3000)

Wichita, KS ยท On-site

$17.25 - $21.75/hr

... accounts payable and receivable, travel accounting, payroll, and disbursement control. Reviews ... Requirements: HIGH SCHOOL AND 4 YEARS OF RELATED EXPERIENCE, associate or bachelor's degree ...

Accounts Payable Specialist

Kansas City, KS ยท On-site

$20.50 - $26.25/hr

An Associate degree in accounting or a certificate in business accounting is preferred. * 5+ years prior business experience is preferred (accounts payable or general accounting). * Experience in the ...

Accounts Payable Specialist

Kansas City, KS ยท On-site

$20.50 - $26.25/hr

An Associate degree in accounting or a certificate in business accounting is preferred. * 5+ years prior business experience is preferred (accounts payable or general accounting). * Experience in the ...

Accounts Payable Specialist

Kansas City, KS ยท On-site

$20.50 - $26.25/hr

An Associate degree in accounting or a certificate in business accounting is preferred. * 5+ years prior business experience is preferred (accounts payable or general accounting). * Experience in the ...

Accounts Payable Specialist

Kansas City, KS ยท On-site

$20.50 - $26.25/hr

An Associate degree in accounting or a certificate in business accounting is preferred. * 5+ years prior business experience is preferred (accounts payable or general accounting). * Experience in the ...

Accounts Payable Specialist

Kansas City, KS ยท On-site

$20.50 - $26.25/hr

An Associate degree in accounting or a certificate in business accounting is preferred. * 5+ years prior business experience is preferred (accounts payable or general accounting). * Experience in the ...

Accounts Payable Specialist

Kansas City, KS ยท On-site

$20.50 - $26.25/hr

An Associate degree in accounting or a certificate in business accounting is preferred. * 5+ years prior business experience is preferred (accounts payable or general accounting). * Experience in the ...

SAP Accounts Payable

Wichita, KS ยท On-site

$32/hr

... accounts payable and receivable, travel accounting, payroll, and disbursement control. Reviews ... Requirements: HIGH SCHOOL AND 4 YEARS OF RELATED EXPERIENCE, associate or bachelor's degree ...

New

Accounts Payable Specialist

Kansas City, KS ยท On-site

$20.50 - $26.25/hr

An Associate degree in accounting or a certificate in business accounting is preferred. * 5+ years prior business experience is preferred (accounts payable or general accounting). * Experience in the ...

Accounts Payable Specialist

Kansas City, KS ยท On-site

$20.50 - $26.25/hr

An Associate degree in accounting or a certificate in business accounting is preferred. * 5+ years prior business experience is preferred (accounts payable or general accounting). * Experience in the ...

Accounts Payable Specialist

Kansas City, KS ยท On-site

$20.50 - $26.25/hr

An Associate degree in accounting or a certificate in business accounting is preferred. * 5+ years prior business experience is preferred (accounts payable or general accounting). * Experience in the ...

Accounts Payable Specialist

Kansas City, KS ยท On-site

$20.50 - $26.25/hr

An Associate degree in accounting or a certificate in business accounting is preferred. * 5+ years prior business experience is preferred (accounts payable or general accounting). * Experience in the ...

SAP Accounts Payable

Leoti, KS ยท On-site

$18.50 - $23.75/hr

... accounts payable and receivable, travel accounting, payroll, and disbursement control. Reviews ... Requirements: HIGH SCHOOL AND 4 YEARS OF RELATED EXPERIENCE, associate or bachelor's degree ...

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Showing results 21-40

Accounts Payables Associate information

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 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 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 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 the most commonly searched types of Accounts Payables jobs in Kansas?

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

Accounts Payable Clerk

Seaboard

Merriam, KS โ€ข On-site

$18 - $22.75/hr

Full-time

Medical, Dental, Vision, Retirement, PTO

Posted 3 days ago

New


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 Freshpork, 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.

  • Regularphysicalpresence 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 managejobresponsibilities 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.