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Independent Contractor Accounts Payable Jobs in Kansas

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Global Accounts Payable Specialist

Overland Park, KS · On-site

$20.75 - $26.50/hr

... independent contractors. Responsibilities also include resolving payment inquiries, supporting ... in accounts payable, accounting, contractor pay, or payroll * Strong Excel skills, including ...

Pratt Community College

Accounts Payable Clerk

Pratt, KS · On-site

$15.75 - $20/hr

The Accounts Payable processes and maintains records of all payments owed by the college to vendors, contractors, service providers, employees, and other entities. This includes verifying invoices ...

Propio

Global Accounts Payable Specialist

Overland Park, KS · On-site

$20.75 - $26.50/hr

... independent contractors. Responsibilities also include resolving payment inquiries, supporting ... in accounts payable, accounting, contractor pay, or payroll * Strong Excel skills, including ...

Lemartec

Accounts Payable Specialist

Kansas City, KS · On-site

$20.50 - $26.25/hr

Overview The Accounts Payable Specialist is responsible for but not limited to, efficiently ... Company Overview Founded in 1979, Lemartec is a national General Contractor / Construction ...

Lemartec

Accounts Payable Specialist

Kansas City, KS · On-site

$20.50 - $26.25/hr

Overview The Accounts Payable Specialist is responsible for but not limited to, efficiently ... Company Overview Founded in 1979, Lemartec is a national General Contractor / Construction ...

Lemartec

Accounts Payable Specialist

Kansas City, KS · On-site

$20.50 - $26.25/hr

Overview The Accounts Payable Specialist is responsible for but not limited to, efficiently ... Company Overview Founded in 1979, Lemartec is a national General Contractor / Construction ...

Lemartec

Accounts Payable Specialist

Kansas City, KS · On-site

$20.50 - $26.25/hr

Overview The Accounts Payable Specialist is responsible for but not limited to, efficiently ... Company Overview Founded in 1979, Lemartec is a national General Contractor / Construction ...

Lemartec

Accounts Payable Specialist

Kansas City, KS · On-site

$20.50 - $26.25/hr

Overview The Accounts Payable Specialist is responsible for but not limited to, efficiently ... Company Overview Founded in 1979, Lemartec is a national General Contractor / Construction ...

Lemartec

Accounts Payable Specialist

Kansas City, KS · On-site

$20.50 - $26.25/hr

Overview The Accounts Payable Specialist is responsible for but not limited to, efficiently ... Company Overview Founded in 1979, Lemartec is a national General Contractor / Construction ...

Lemartec

Accounts Payable Specialist

Kansas City, KS · On-site

$20.50 - $26.25/hr

Overview The Accounts Payable Specialist is responsible for but not limited to, efficiently ... Company Overview Founded in 1979, Lemartec is a national General Contractor / Construction ...

Lemartec

Accounts Payable Specialist

Kansas City, KS · On-site

$20.50 - $26.25/hr

Overview The Accounts Payable Specialist is responsible for but not limited to, efficiently ... Company Overview Founded in 1979, Lemartec is a national General Contractor / Construction ...

Lemartec

Accounts Payable Specialist

Kansas City, KS · On-site

$20.50 - $26.25/hr

Overview The Accounts Payable Specialist is responsible for but not limited to, efficiently ... Company Overview Founded in 1979, Lemartec is a national General Contractor / Construction ...

Lemartec

Accounts Payable Specialist

Kansas City, KS · On-site

$20.50 - $26.25/hr

Overview The Accounts Payable Specialist is responsible for but not limited to, efficiently ... Company Overview Founded in 1979, Lemartec is a national General Contractor / Construction ...

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Independent Contractor Accounts Payable information

What is an independent contractor accounts payable?

An Independent Contractor Accounts Payable job involves managing and processing payments to vendors, suppliers, and contractors on a freelance or contract basis. Responsibilities typically include verifying invoices, ensuring accurate payment processing, maintaining financial records, and reconciling accounts. This role requires strong attention to detail, knowledge of accounting principles, and familiarity with financial software. Independent contractors in this field may work with multiple clients, ensuring compliance with payment terms and financial policies.

What are the typical responsibilities of an independent contractor accounts payable?

As an Independent Contractor Accounts Payable professional, your primary duties include processing invoices, verifying expense reports, ensuring timely payments to vendors, and reconciling accounts. You may also manage communications with vendors regarding payment status, address discrepancies or invoice issues, and maintain accurate financial documentation for tax and compliance purposes. Unlike in-house roles, you often work autonomously and may serve multiple clients, which requires strong organizational skills and the ability to manage competing deadlines. Attention to detail and clear communication are particularly important to maintain trust and accuracy when working remotely or on a contract basis.

What are the key skills and qualifications needed to thrive in the independent contractor accounts payable position?

To thrive as an Independent Contractor Accounts Payable professional, you need a strong foundation in bookkeeping, financial record-keeping, and understanding of accounts payable processes, often supported by accounting coursework or relevant experience. Familiarity with accounting software such as QuickBooks, SAP, or Oracle, as well as proficiency in Excel, is typically required, and certifications like a Bookkeeping Certificate or QuickBooks ProAdvisor can be advantageous. Excellent time management, attention to detail, and strong communication skills help manage deadlines and coordinate with vendors or clients. These abilities are crucial for maintaining accurate financial records, preventing payment errors, and ensuring smooth operations in a contract-based, remote, or flexible work setting.

What are the most commonly searched types of Accounts Payable jobs in Kansas?

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

What are popular job titles related to Independent Contractor Accounts Payable jobs in Kansas?

For Independent Contractor Accounts Payable jobs in Kansas, the most frequently searched job titles are:

What job categories do people searching Independent Contractor Accounts Payable jobs in Kansas look for?

The top searched job categories for Independent Contractor Accounts Payable jobs in Kansas are:

Independent Contractor Accounts Payable jobs near you
Infographic showing various Independent Contractor Accounts Payable job openings in Kansas as of August 2026, with employment types broken down into 100% Full Time. Highlights an 50% In-person, and 50% Hybrid job distribution.

Accounts Payable Representative

Spec Building Materials

Kansas City, KS • On-site

$27 - $30/hr

Full-time

Re-posted 3 days ago

Job description

About SPEC Building Materials Corporation Since 1973, SPEC Building Materials Corporation has grown to become one of the nation's leading wholesale distributors of premium building materials, equipment, and products serving both commercial and residential roofing contractors. With 46 branch locations across the Midwest, South, and Southeast, SPEC is committed to delivering exceptional products, outstanding customer service, and a culture built on integrity, teamwork, and continuous growth.
Position Summary SPEC Building Materials is seeking a detail-oriented and dependable Accounts Payable Representative to join our Accounting & Finance team. This position is responsible for the accurate and timely processing of vendor invoices related to inventory, freight, and operating expenses across all branch locations. The ideal candidate is highly organized, enjoys working in a fast-paced environment, and is committed to maintaining accuracy while meeting deadlines.
Key Responsibilities
  • Process the full-cycle accounts payable function for multiple branch locations.
  • Review, code, and enter vendor invoices for inventory, freight, and overhead expenses.
  • Match vendor invoices with purchase orders and receiving documentation.
  • Investigate and resolve invoice discrepancies by working with vendors and branch personnel.
  • Process non-purchase order invoices, including document entries and adjustment registers.
  • Review and prepare invoices for payment in accordance with company policies and payment terms.
  • Execute weekly check runs and process special check requests as needed.
  • Ensure timely payments to maximize available vendor discounts and maintain positive supplier relationships. Maintain accurate vendor records and accounts payable documentation.
  • Assist with month-end closing activities and other accounting projects as assigned.

Qualifications
  • High school diploma or equivalent required; associate degree in Accounting, Finance, or a related field preferred. Previous accounts payable or general accounting experience preferred.
  • Experience processing high-volume invoices is a plus.
  • Strong understanding of accounts payable principles and accounting procedures.

Required Skills
  • Proficient in 10-key data entry by touch with a high degree of accuracy.
  • Excellent keyboarding and data entry skills.
  • Strong working knowledge of Microsoft Excel and Microsoft Word.
  • Exceptional attention to detail and organizational skills.
  • Ability to prioritize multiple tasks while meeting deadlines.
  • Strong verbal and written communication skills.
  • Dependable, punctual, and committed to maintaining a high level of accuracy.
  • Ability to work independently as well as collaboratively within a team.

Why Join SPEC? At SPEC Building Materials, our employees are the foundation of our success. We offer a stable, growing organization with opportunities for professional development, competitive compensation, and a collaborative work environment where your contributions make a meaningful impact.
 

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