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Medius Jobs in Kansas (NOW HIRING)

Propio

Global Accounts Payable Specialist

Overland Park, KS

$20.75 - $26.50/hr

Familiarity with NetSuite, Salesforce, Medius, SAP Concur, and Power BI a plus * Experience with procurement systems highly preferred * Knowledge of GAAP preferred * Continuous improvement mindset ...

Propio

Global Accounts Payable Specialist

Leawood, KS · On-site

$20.75 - $26.50/hr

Familiarity with NetSuite, Salesforce, Medius, SAP Concur, and Power BI a plus * Experience with procurement systems highly preferred * Knowledge of GAAP preferred * Continuous improvement mindset ...

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Medius information

What is a Medius?

Medius jobs typically refer to positions at Medius, a global company specializing in cloud-based spend management solutions such as accounts payable automation and procurement. Employees at Medius may work in roles like software development, customer support, sales, implementation consulting, and finance. These roles often involve working with clients to streamline financial processes, support software solutions, and drive digital transformation in business spend management. Medius values innovation, collaboration, and expertise in financial technology. Working at Medius can offer opportunities for growth in the fintech sector.

What is the difference between Medius vs Accounts Payable Specialist?

AspectMediusAccounts Payable Specialist
CredentialsTypically requires knowledge of financial software, ERP systems, and accounting principlesRequires similar accounting knowledge, often with certifications like APIC or CPA preferred
Work EnvironmentOften part of finance or accounting teams, working with software solutions and financial dataUsually in finance departments, handling invoice processing and vendor payments
Industry UsageUsed across various industries for financial automation and invoice managementCommonly employed in corporate finance, manufacturing, and service sectors

While Medius focuses on financial automation and invoice processing software, Accounts Payable Specialists manually or semi-automatically handle invoice verification and payments. Both roles require accounting knowledge, but Medius is more software-centric, whereas Accounts Payable Specialists focus on transaction processing.

What skills and qualifications are needed to be a Medius specialist?

To thrive as a Medius (Accounts Payable) Specialist, you need a solid understanding of accounts payable processes, invoice management, and basic accounting principles, often supported by a finance degree or related experience. Familiarity with the Medius AP automation platform, ERP systems like SAP or Oracle, and proficiency in Microsoft Excel are typically required. Attention to detail, strong organizational skills, and effective communication are critical soft skills for managing workflows and collaborating across departments. These skills ensure accurate financial processing, timely payments, and efficient operation of the accounts payable function.

What does a Medius specialist do?

As an Accounts Payable Specialist leveraging Medius software, your main responsibilities include processing invoices, managing approvals, and ensuring timely payments to vendors. Medius automates much of the invoice capture, matching, and approval workflows, which helps reduce manual data entry and errors. You'll regularly collaborate with procurement teams, department managers, and external suppliers to resolve discrepancies and ensure smooth operations. Adapting to the platform may require learning new digital processes, but it streamlines communication and increases the overall efficiency of the AP cycle.
What are popular job titles related to Medius jobs in Kansas? For Medius jobs in Kansas, the most frequently searched job titles are:
What job categories do people searching Medius jobs in Kansas look for? The top searched job categories for Medius jobs in Kansas are:
What cities in Kansas are hiring for Medius jobs? Cities in Kansas with the most Medius job openings:
Medius jobs near you
Infographic showing various Medius job openings in Kansas as of July 2026, with employment types broken down into 91% Full Time, 2% Temporary, and 7% Contract. Highlights an 86% Physical, 8% Hybrid, and 6% Remote job distribution.

Global Accounts Payable Specialist

Propio

Overland Park, KS

$20.75 - $26.50/hr

Other

Re-posted 20 days ago

Propio rating

6.1

Company rating: 6.1 out of 10

Based on 9 frontline employees who took The Breakroom Quiz

365th of 481 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 seeking a Global Accounts Payable Specialist to join its growing finance team in Overland Park, KS. This role supports both contractor payments and traditional AP functions, including processing vendor invoices and managing bi-weekly pay cycles for independent contractors. Responsibilities also include resolving payment inquiries, supporting process improvements, and enhancing payment operations. The ideal candidate is detail-oriented, reliable, and skilled in Excel and accounting, with a drive to contribute to a fast-growing, evolving team. 


Key Responsibilities: 

  • Accurately enter vendor bills, credits, and payments in NetSuite, ensuring proper coding, documentation, and approvals 
  • Process invoices timely and in compliance with policies and controls 
  • Set up ACH, credit card, and wire payments via banking portals 
  • Communicate with vendors to resolve inquiries and discrepancies 
  • Investigate and resolve vendor issues (e.g., overpayments, credits) 
  • Manage corporate card expenses and employee reimbursements using Brex and Concur 
  • Support global contractor pay cycles, ensuring timely and accurate payments 
  • Handle contractor payment inquiries via ticketing system, meeting SLA targets 
  • Identify and escalate potential fraud or data security risks (PII/PHI awareness required) 
  • Maintain purchase order accuracy and support procurement processes 
  • Assist with month-end/year-end close, reporting, reconciliations, and audits 
  • Drive process improvements to enhance efficiency and reduce costs 
  • Build strong internal and external partnerships 
  • Support finance leadership with ad hoc reporting and projects 

Requirements

  • Bachelor's degree in Business, Accounting, Finance, or equivalent experience required 
  • 2+ years in accounts payable, accounting, contractor pay, or payroll 
  • Strong Excel skills, including lookups, logic, and financial functions; ability to manage large datasets 
  • Experience in fast-paced, high-growth environments 
  • Proven ability to deliver high-quality work under tight deadlines 
  • Strong analytical skills and attention to detail 
  • Comfortable using multiple systems and learning proprietary tools; understands pay data flow 
  • Familiarity with NetSuite, Salesforce, Medius, SAP Concur, and Power BI a plus 
  • Experience with procurement systems highly preferred 
  • Knowledge of GAAP preferred 
  • Continuous improvement mindset with strong accountability, teamwork, and collaboration 



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