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Accounts Payables Associate Jobs in Kansas (NOW HIRING)

PLANT ACCOUNTING SPECIALIST

New Century, KS ยท On-site

$20.25 - $27.50/hr

Job Summary The Plant Accounting Specialist performs basic accounting and A/P duties in support of ... Associate Degree in Accounting / business or equivalent experience * Experience with MS Office 365

Project Invoice Processor I

Overland Park, KS ยท On-site

$18 - $23.25/hr

Prepares subconsultant distribution sheet for Invoicing and Accounts Payable use. Reviews and ... Project Invoicing Associates. * Prepares daily batches to submit subconsultant invoices and ...

Project Invoice Processor I

Overland Park, KS ยท On-site

$18 - $23.25/hr

Prepares subconsultant distribution sheet for Invoicing and Accounts Payable use. Reviews and ... Project Invoicing Associates. * Prepares daily batches to submit subconsultant invoices and ...

Staff Accountant

Wichita, KS ยท On-site

$49K - $64K/yr

Associates Degree Required * Bachelor's Degree a Plus * Previous Accounts Payable / Bookkeeping Experience Preferred Benefits: * Salary commensurate with experience * Generous PTO after 6 months

Staff Accountant

Wichita, KS

$49K - $64K/yr

Associates Degree Required * Bachelor's Degree a Plus * Previous Accounts Payable / Bookkeeping Experience Preferred Benefits: * Salary commensurate with experience * Generous PTO after 6 months

Staff Accountant

Wichita, KS ยท On-site

$49K - $64K/yr

Associates Degree Required * Bachelor's Degree a Plus * Previous Accounts Payable / Bookkeeping Experience Preferred Benefits: * Salary commensurate with experience * Generous PTO after 6 months

Staff Accountant

Wichita, KS ยท On-site

$49K - $64K/yr

Associates Degree Required * Bachelor's Degree a Plus * Previous Accounts Payable / Bookkeeping Experience Preferred Benefits: * Salary commensurate with experience * Generous PTO after 6 months

Accounting Clerk

Merriam, KS ยท On-site

$45K - $63K/yr

Accounts Payable: Process invoices entered for payment; review for accuracy and appropriateness ... Associate degree preferred, with course work related to accounting. ? Two (2) years work experience ...

Controller

Salina, KS ยท On-site

This includes supervision of, and providing assistance to, the Accounting and Compliance Associate and the Accounts Payable Associate. * Prepare monthly & YTD financial statements, reports and ...

This includes supervision of, and providing assistance to, the Accounting and Compliance Associate and the Accounts Payable Associate. * Prepare monthly & YTD financial statements, reports and ...

Controller

Salina, KS ยท On-site

This includes supervision of, and providing assistance to, the Accounting and Compliance Associate and the Accounts Payable Associate. * Prepare monthly & YTD financial statements, reports and ...

Finance Associate

Newton, KS ยท On-site

$50K - $70K/yr

The Finance Associate supports the organization's accounting and finance functions by ensuring the ... Reconcile agency bill and direct bill receivable and payable accounts. Reconcile commission ...

Showing results 41-60

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:

PLANT ACCOUNTING SPECIALIST

sauerbrands

New Century, KS โ€ข On-site

$20.25 - $27.50/hr

Full-time

Posted 17 days ago


Job description

Plant Accounting Specialist

Overall Goal of Position: This position is responsible for assisting all accounting functions at the plant level and as requested by corporate office in support of the business.

Job Summary

The Plant Accounting Specialist performs basic accounting and A/P duties in support of the Plant Controller and other accounting personnel. Typical duties listed below, but other duties relating to accounting/reconciling/reporting may be assigned. Position reports to the Plant Controller.ย 

Key Duties and Responsibilities

  • General Operations
  • Performs all duties safely, models and follows all safety guidelines.
  • Assist with weekly KPI preparation, and analyze results, quickly research anomalies for root cause identification, work with plant team members to remediate/lessen variations to plan.
  • Assist with daily inventory controls including reviewing inventory variance reports, open receivers, inventory adjustments, material usage, and unmatched receipts. Assist in management of physical inventory and/or ongoing cycle counts.
  • Research customer payment deductions working with plant team members and determine recommendations to corporate deductions team for processing.
  • Monitor the status of accounts payable invoices in automated AP processing tool, ensure correct invoice coding, assist vendors with payment queries, submit vendor invoices to processing tool as required and maintains all accounts payable files.
  • Assist in preparation of journal entries and reconciliation of accounts, monthly.
  • Assist Plant Controller and Plant Manager in ad hoc projects as requested.
  • Culture Building
  • Participates in company and department meetings.
  • Participates on other teams as requested.
  • Supports plant management in all actions and programs necessary for maintaining the desired company culture

ย 

Performance Standards (the criteria that will be used to evaluate performance)

  • Timely and accuracy processing of vendor invoices in the automated AP system
    • Preform 3-way match for goods purchased through Purchase Orders (PO).
    • Obtain proper authorization for non-PO purchases (expenses and other)
  • Diligent research and documentation to support resolution of customer payment deductions.
  • Review and monitor daily inventory variance reconciliations.
  • Assist in preparation of financial and operational reporting under direction of Plant Controller

What We Are Looking For:ย  Characteristics, skills, experience, education and performance history needed for success in the position:

  • Personal Characteristics
    • Professional Demeanor
    • Entrepreneurial drive and the desire to โ€œbuild a businessโ€.
    • Passionate, outgoing, energetic, and results oriented personality.
    • Overall confidence in oneโ€™s abilities and comfortable communicating the facts.
    • Strong character and integrity- does the right thing even when no one is looking.
    • Disciplined approach, no-excuses mindset, reliable and accountable for KPIs
    • Dependable team player with positive attitude
    • Determination/Grit-Pursuit of Excellence
    • Passion for organization, and attention to details
    • Personal values that mesh with SBI values
  • Performance History
    • 2-3 years of accounting experience
    • Stellar references based on contributions and performance.
  • Demonstrated proficiency in the following areas.
    • Takes direction well and works efficiently but safely.
    • Ability to work and thrive under time constraints and prioritize responsibilities.
    • High attention to detail and ability to work safely in fast paced environment.
    • Team oriented, collaborative, diplomatic, and flexible
  • Education & Experience:
    • Associate Degree in Accounting / business or equivalent experience
    • Experience with MS Office 365
    • Previous experience using PeopleSoft and Power BI desirable.
    • Intermediate to advanced level experience using most common office machines (copier, fax, printer, multi-line phone, etc)ย 

Sauer Brands, Inc. is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, religion, color, age, gender, disability, national origin, veteran, other protected status or any other basis