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Ar Accounting Jobs in Kansas (NOW HIRING)

Accounts Receivable Specialist

Leawood, KS ยท 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 ...

Accounts Receivable Specialist

Overland Park, KS ยท 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 ...

Accountant (AR)

Salina, KS ยท On-site

$60K - $80K/yr

Job Posting TitleAccountant (AR) Job Purpose: Provides financial support to management by assisting ... Prepare accounting records, including financial reports, to assess the accuracy, completeness, and ...

New

Accounting Position

Kansas City, KS ยท 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 ...

Accounting Clerk II

Lawrence, KS ยท On-site

$17 - $21.75/hr

Accounting Clerk Immediate Supervisor: Director of Finance Department: 15000 Classification: Exempt ... Maintain cross-training proficiency in Accounts Payable (AP) and Accounts Receivable (AR) functions.

Senior Accountant

Kansas City, KS ยท 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 ...

... revenue, unbilled AR), remaining performance obligations (RPO), and significant judgments ... Ensure that the revenue accounting team's processes are audit-ready at all times. 5. Team ...

Controller

Andover, KS ยท On-site

Accountable for the accounting operations of KMC including maintaining a documented system of accounting policies and procedures, financial reports, general ledger, AP/AR, bank reconciliations. Work ...

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Accountable for the accounting operations of KMC including maintaining a documented system of accounting policies and procedures, financial reports, general ledger, AP/AR, bank reconciliations. Work ...

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Ar Accounting information

See Kansas salary details

$9

$29

$63

How much do ar accounting jobs pay per hour?

As of Aug 7, 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.

How to become an accounts receivable clerk?

To become an accounts receivable clerk, typically a high school diploma or equivalent is required, along with basic accounting knowledge. Gaining experience with accounting software like QuickBooks or Excel and developing strong organizational and communication skills can improve job prospects. Some employers may prefer candidates with an associate degree in accounting or finance.

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.

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 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 does an accounts receivable accountant do?

An accounts receivable accountant manages and records incoming payments from customers, ensures invoices are accurate, and reconciles accounts to maintain accurate financial records. They often use accounting software and collaborate with other finance team members to monitor outstanding balances and improve cash flow.

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 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 87% Full Time, 8% Part Time, 2% Temporary, and 3% Contract. Highlights an 87% Physical, 6% Hybrid, and 7% Remote job distribution, with an average salary of $62,198 per year, or $29.9 per hour.

Accounts Receivable Specialist

Propio Language Services

Overland Park, KS โ€ข On-site

$19.75 - $26/hr

Full-time

Re-posted 6 days ago


Job description

Job Type
Full-time
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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