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Home Based Invoice Processor Jobs in Mission, KS

Manage the full-cycle accounts payable process from invoice receipt through payment. * Review, code ... The role is based in a professional office environment and offers the opportunity to work alongside ...

Monday - Friday | Full-Time Compensation: $19.00-$25.00 per hour , based on the assigned processing ... services, home delivery and pickup, and a growing vehicle storage footprint throughout North ...

... governance, purchasing, invoice processing, billing, and technology lifecycle operations ... Applicants for employment will receive consideration without unlawful discrimination based on race ...

... invoice processes, including policy, compliance, audit controls, and corporate card programs * Ability to travel 50%, on average, based on the work you do and the clients and industries/sectors you ...

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Home Based Invoice Processor information

See Mission, KS salary details

$9

$16

$24

How much do home based invoice processor jobs pay per hour?

As of Sep 6, 2026, the average hourly pay for home based invoice processor in Mission, KS is $16.80, according to ZipRecruiter salary data. Most workers in this role earn between $14.38 and $18.41 per hour, depending on experience, location, and employer.
Infographic showing various Home Based Invoice Processor job openings in Mission, KS as of August 2026, with employment types broken down into 1% As Needed, 76% Full Time, 16% Part Time, and 7% Contract. Highlights an 89% Physical, 2% Hybrid, and 9% Remote job distribution, with an average salary of $34,935 per year, or $16.8 per hour.

Senior AP Specialist

Aston Carter

Kansas City, KS

$21 - $27/hr

Contractor

Medical, Dental, Vision, Life, Retirement, PTO

Posted 16 days ago


Job description

Job Title: Accounts Payable SpecialistJob Description

The Accounts Payable Specialist is responsible for managing full-cycle accounts payable activities and supporting the accounting team by ensuring invoices, payments, and financial records are processed accurately, efficiently, and in compliance with company policies and accounting standards. This role requires strong analytical skills, attention to detail, and the ability to manage a high volume of transactions. The Accounts Payable Specialist serves as a key resource for resolving discrepancies, improving processes, and supporting day-to-day accounting operations.

Responsibilities
  • Manage the full-cycle accounts payable process from invoice receipt through payment.
  • Review, code, and process high volumes of vendor invoices accurately and in a timely manner.
  • Verify invoice details, ensure proper cost allocations, confirm three-way match requirements, and obtain necessary approvals prior to processing.
  • Process invoices within the company's accounting and ERP systems.
  • Collaborate with internal teams to research, validate, and resolve invoice and payment discrepancies.
  • Assist in training team members on accounts payable procedures, systems, and best practices.
  • Perform vendor statement reconciliations and resolve outstanding issues.
  • Analyze and reconcile assigned general ledger accounts.
  • Maintain organized and accurate records to support month-end close and audit activities.
  • Support process improvement initiatives and assist with additional accounting responsibilities as needed.
Required Qualifications
  • Experience in accounts payable and high-volume invoice processing.
  • Strong data entry skills with excellent accuracy and attention to detail.
  • Solid understanding of basic accounting principles and the chart of accounts.
  • Strong verbal and written communication skills.
  • Effective time management and organizational abilities.
  • Experience working with accounting and ERP systems.
  • Proficiency in Microsoft Excel for reporting, analysis, and reconciliations.
  • Ability to research, identify, and resolve invoice and payment discrepancies.
  • Strong problem-solving skills and attention to detail.
Preferred Qualifications
  • Experience in accounts payable, bookkeeping, accounting, or a related field.
  • Associate's or Bachelor's degree in Accounting, Business, or a related discipline preferred.
  • Experience with accounting software and ERP systems.
  • Familiarity with vendor statement reconciliations and general ledger reconciliations.
  • Comfortable working in a high-volume, fast-paced environment.
  • Ability to adapt to new systems, technologies, and process changes.
  • Strong interpersonal and collaboration skills.
Work Environment

This is a fully onsite position operating during standard business hours, Monday through Friday. The role is based in a professional office environment and offers the opportunity to work alongside an established accounting team in a collaborative and supportive culture. The organization values continuous improvement, employee development, and operational excellence. This position provides exposure to a variety of accounting functions and opportunities to contribute to process enhancements while supporting daily financial operations.

Job Type & Location

This is a Contract to Hire position based out of Kansas City, KS.

Pay and Benefits

The pay range for this position is $21.00 - $27.00/hr.

Individual compensation offered for this position within this range will depend on many factors, including qualifications, skills, relevant experience, job knowledge, geographic location, internal equity, and other pertinent job-related factors.

Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this temporary role may include the following: • Medical, dental & vision • Critical Illness, Accident, and Hospital • 401(k) Retirement Plan – Pre-tax and Roth post-tax contributions available • Life Insurance (Voluntary Life & AD&D for the employee and dependents) • Short and long-term disability • Health Spending Account (HSA) • Transportation benefits • Employee Assistance Program • Time Off/Leave (PTO, Vacation or Sick Leave)

Workplace Type

This is a fully onsite position in Kansas City,KS.

Application Deadline

This position is anticipated to close on Sep 7, 2026.

About Aston Carter

Aston Carter provides world-class corporate talent solutions to thousands of clients across the globe. Specialized in accounting, finance, human resources, talent acquisition, procurement, supply chain and select administrative professions, we extend the capabilities of industry-leading companies. We draw on our deep recruiting expertise and expansive network to meet the evolving needs of our clients and talent community with agility and excellence. With offices across the U.S., Canada, Asia Pacific and Europe, Aston Carter serves many of the Fortune 500. We are proud to be a ClearlyRated Best of Staffing® Platinum Award winner for both client and talent service.

The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.

If you would like to request a reasonable accommodation, such as the modification or adjustment of the job application process or interviewing process due to a disability, please email astoncarteraccommodation@astoncarter.com for other accommodation options.

San Francisco Fair Chance Ordinance: Pursuant to the San Francisco Fair Chance Ordinance, for all positions located in the city and county of San Francisco, we will consider for employment qualified applicants with arrest and conviction records.

Massachusetts Lie Detector: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.

Use of Artificial Intelligence (AI): We may use Artificial Intelligence (AI) to support parts of our hiring process, including sourcing, screening, and evaluating candidates. AI helps assess applications and qualifications, but final decisions are made by our hiring team. By applying, you acknowledge and agree that your application may be reviewed using AI tools.


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About Aston Carter

Sourced by ZipRecruiter

At Aston Carter, we're dedicated to expanding career opportunities for the skilled professionals who power our business. Our success is driven by the talented, motivated people who join our team across a range of positions - from recruiting, sales and delivery to corporate roles. As part of our team, employees have the opportunity for long-term career success, where hard work is rewarded and the potential for growth is limitless. Established in 1997, Aston Carter is a leading staffing and consulting firm, providing high-caliber talent and premium services to more than 7,000 companies across North America. Spanning four continents and more than 200 offices, we extend our clients' capabilities by seeking solvers and delivering solutions to address today's workforce challenges. For organizations looking for innovative solutions shaped by critical-thinking professionals, visit AstonCarter.com. Aston Carter is a company within Allegis Group, a global leader in talent solutions.

Industry

Recruiting and staffing services

Company size

1,001 - 5,000 Employees

Headquarters location

Hanover, MA, US