Opportunity Description
Description We are looking for an Accounts Payable Specialist to support day-to-day payment operations for a Long-term Contract opportunity in Overland Park, Kansas. This position is ideal for someone who brings a proactive mindset, adapts well to changing priorities, and stays accurate while managing multiple tasks. The role focuses on invoice processing, payment coordination, and maintaining organized financial records in a fast-paced environment.
Responsibilities:
• Process accounts payable transactions accurately and on schedule, ensuring invoices are reviewed and entered correctly.
• Assign appropriate coding to invoices and verify supporting documentation before submission for payment.
• Coordinate check run activities and help maintain timely disbursement of vendor payments.
• Use Oracle, Concur, and basic Excel tools to track payment activity, update records, and support reporting needs.
• Respond to invoice and payment-related questions from internal te...
Responsibilities:
• Process accounts payable transactions accurately and on schedule, ensuring invoices are reviewed and entered correctly.
• Assign appropriate coding to invoices and verify supporting documentation before submission for payment.
• Coordinate check run activities and help maintain timely disbursement of vendor payments.
• Use Oracle, Concur, and basic Excel tools to track payment activity, update records, and support reporting needs.
• Respond to invoice and payment-related questions from internal te...
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