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Ar Accounting Jobs in Kansas (NOW HIRING)

Contribute to process improvements and support ad hoc AR/accounting projects. Requirements * Minimum of 2 years of work experience in accounts receivable * Strong attention to detail and accuracy ...

Accounts Receivable Specialist

Overland Park, KS · On-site

$19.75 - $26/hr

Contribute to process improvements and support ad hoc AR/accounting projects. Requirements: * Minimum of 2 years of work experience in accounts receivable * Strong attention to detail and accuracy ...

Accounting Administrative Assistant

Lenexa, KS · On-site

$17.50 - $22.50/hr

Morgan Hunter is partnering with a growing client who is seeking an Administrative Accounting ... AR) * Provide front-desk coverage, including answering phones and greeting visitors * Assist with ...

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Commodity Accounting Specialist

Liberal, KS · On-site

$20.50 - $27.50/hr

... with AP/AR, reconciliations, and ERP/accounting systems preferred - Detail-oriented, organized, Excel-proficient; strong communication and confidentiality - Ability to obtain required explosives ...

AR & Collections Specialist

Wichita, KS · On-site

$18.25 - $23/hr

This isn't a traditional accounting role focused solely on debits and credits. You'll spend a ... Throughout the day, you'll post payments, review AR reports for accuracy, coordinate collection ...

Accounting Position

Kansas City, KS · Hybrid

$60K - $100K/yr

Manage day-to-day accounts payable (AP) and accounts receivable (AR) functions, ensuring all ... Accounting experience 4+ * Excellent communication skills, including the ability to clearly convey ...

... AR. Candidates with hospital/healthcare experience will be given priority consideration. Requirements Two to five years of experience, healthcare industry preferred. Accounting degree from an ...

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Senior Accountant

Kansas City, KS · On-site

$85K - $115K/yr

Beyond traditional accounting, the role includes managing month-end close and supporting AP/AR and FP&A tasks, providing a broad skill set development. * Stable, well-established company culture: A ...

Beyond traditional accounting, the role includes managing month-end close and supporting AP/AR and FP&A tasks, providing a broad skill set development. * Stable, well-established company culture: A ...

... accounting • AP/AR support • Audit & tax support • Process improvements • ERP systems The ideal candidate will have: ✔️ Bachelor's degree in Accounting or related field ✔️ 3-5+ years ...

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Kansas Medical Center Finance team is adding an Accountant ... Experience with general ledgers, financial reporting, annual audits, AP/AR. Candidates with ...

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Ar Accounting information

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$29

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How much do ar accounting jobs pay per hour?

As of Aug 29, 2026, the average hourly pay for ar accounting in Kansas is $29.90, according to ZipRecruiter salary data. Most workers in this role earn between $20.43 and $29.57 per hour, depending on experience, location, and employer.

What is AR accounting?

AR Accounting, or Accounts Receivable Accounting, is the process of tracking and managing money owed to a business by its customers for goods or services provided on credit. This role involves issuing invoices, recording payments, reconciling accounts, and following up on overdue accounts to ensure timely collection. Effective AR Accounting is crucial for maintaining a company's cash flow and financial health. It often requires attention to detail, organizational skills, and familiarity with accounting software.

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

To excel as an Accounts Receivable Accountant, you need a solid understanding of accounting principles, attention to detail, and a degree in accounting or finance. Familiarity with accounting software such as QuickBooks, SAP, or Oracle, and proficiency in Excel are typically required. Strong organizational skills, problem-solving abilities, and clear communication help manage client relationships and resolve discrepancies efficiently. These competencies ensure accurate financial records, timely collections, and smooth cash flow for the organization.

What are some common challenges faced by professionals in AR accounting, and how can they be effectively managed?

Professionals in AR Accounting often encounter challenges such as managing a high volume of invoices, following up on overdue payments, and resolving discrepancies between customer accounts and company records. Effective communication and strong organizational skills are key to staying on top of these tasks. Utilizing automated accounting software and maintaining clear records can help streamline processes and reduce errors. Additionally, building good relationships with clients and collaborating closely with sales and customer service teams can expedite payment resolutions and improve overall efficiency.

What is the difference between Ar Accounting vs Accounts Payable Specialist?

AspectAr AccountingAccounts Payable Specialist
Primary RoleManaging accounts receivable, invoicing, and collectionsHandling accounts payable, processing vendor invoices, and payments
Required CredentialsTypically an associate degree or relevant experienceSimilar credentials, often an associate degree or accounting background
Work EnvironmentOffice setting, finance or accounting departmentOffice setting, finance or accounting department
Industry UsageCommon in finance, healthcare, retail, and manufacturingCommon in similar industries, often within finance teams

While both Ar Accounting and Accounts Payable Specialist roles involve financial transactions, Ar Accounting focuses on managing incoming payments and customer accounts, whereas Accounts Payable Specialists handle outgoing payments to vendors. Both roles require similar credentials and work environments, but their primary responsibilities differ in managing receivables versus payables.

How to become an accounts receivable accountant?

To become an accounts receivable accountant, typically a high school diploma or equivalent is required, with many employers preferring an associate's or bachelor's degree in accounting, finance, or a related field. Relevant skills include proficiency with accounting software and strong attention to detail; certifications like the Certified Accounts Receivable Professional (CARP) can enhance job prospects. Gaining experience through internships or entry-level accounting roles is also beneficial.

Is accounts receivable a good career?

Accounts receivable is a key role in finance and accounting that involves managing incoming payments and maintaining customer accounts. It offers opportunities for advancement, requires attention to detail, and often involves working with accounting software like QuickBooks or SAP. The career can be stable and is essential for business cash flow management.

What are popular job titles related to Ar Accounting jobs in Kansas?

For Ar Accounting jobs in Kansas, the most frequently searched job titles are:

What cities in Kansas are hiring for Ar Accounting jobs?

Cities in Kansas with the most Ar Accounting job openings:

Infographic showing various Ar Accounting job openings in Kansas as of August 2026, with employment types broken down into 85% Full Time, 9% Part Time, 1% Temporary, and 5% Contract. Highlights an 86% Physical, 7% Hybrid, and 7% Remote job distribution, with an average salary of $62,198 per year, or $29.9 per hour.

Accounts Receivable Specialist

Propio

Overland Park, KS

$19.75 - $26/hr

Full-time

Re-posted yesterday


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6.1

Company rating: 6.1 out of 10

Based on 9 frontline employees who took The Breakroom Quiz

375th of 499 rated business services


Job description

Description

Propio Language Services is a provider of the highest quality interpretation, translation, and localization services. Our people take pride in every resource we offer, and our users always have access to the best technology, support, and experience. We are driven by our passion for innovation, growth, and connecting people. If you believe in the transformative power of technology-driven solutions and meaningful communication, Propio could be the ideal place for you.


Propio is looking for a detail-oriented Accounts Receivable Specialist to support the end-to-end order-to-cash process across multiple business units. This role is responsible for billing, cash application, account reconciliation, collections support, and customer account management, ensuring accuracy, timeliness, and compliance with company policies. The ideal candidate should demonstrate solid problem-solving abilities, be comfortable learning new tools, and possess strong Microsoft Excel skills 


Key Responsibilites:

  • Prepare, review, and deliver accurate client invoices across multiple billing models, including portal submissions and custom requirements. 
  • Process and reconcile customer payments (ACH, wire, check, credit card), ensuring proper documentation. 
  • Reconcile accounts and resolve discrepancies (unapplied cash, short/overpayments, variances); issue credits, refunds, and adjustments. 
  • Compile and validate billing data from multiple sources; maintain accurate records and audit trails. 
  • Support collections by tracking invoice status, responding to client inquiries, and assisting with payment resolution. 
  • Manage invoice submissions through client portals, resolving rejections and ensuring compliance. 
  • Maintain AR records, aging reports, and assist with reporting, audits, and analysis. 
  • Collaborate cross-functionally to resolve billing issues and improve processes. 
  • Contribute to process improvements and support ad hoc AR/accounting projects.

Requirements

  • Minimum of 2 years of work experience in accounts receivable
  • Strong attention to detail and accuracy with ability to meet deadlines
  • Ability to manage multiple priorities in a fast-paced environment
  • Proficiency in Microsoft Excel and standard office applications
  • Strong organizational, analytical, and problem-solving skills
  • Effective written and verbal communication skills
  • Ability to work both independently and collaboratively



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