- Aston Carter (Overland Park, KS)
- …growing company in the Overland Park area who is looking to bring on a few Accounts Payable Specialist temporarily while a few employees are on leave. There ... things work out well. They need someone with high-volume accounts payable experience and prefer a Bachelors...dependents) * Short and long-term disability * Health Spending Account (HSA) * Transportation benefits * Employee Assistance Program… more
- Quanta Services (Lenexa, KS)
- …storm restoration and assessment, and engineer, procure and construct (EPC) services. Title: Accounts Payable Specialist The Accounts Payable ... contact us the Company's Human Resources department. Apply Here (https://careers-quanta.icims.com/jobs/7195/ accounts - payable - specialist /job?mode=apply&apply=yes&in\_iframe=1&hashed=-336060817) Connect With Us! ID2024-7195… more
- Honeywell (Overland Park, KS)
- …and Responsibilities + Performs accounting services with primary support in Disbursements ( Accounts Payable , Payroll). + Prepares journal entries and reconciles ... Accounting Specialist coordinates the preparation of data, computer input, account control, adjustments, corrections, and the reporting of financial data. Duties… more
- City Wide Facility Solutions (Overland Park, KS)
- …billing and related independent contractor pay. This includes invoicing activities and accounts payable entries in the Accounting system. * Maintaining accurate ... is primarily responsible for maintaining and billing all contract customer accounts , reviewing accounts receivable customer postings and collection activities… more
- Prime Therapeutics (Topeka, KS)
- …reporting + Completes bi-weekly checkwrite production for provider payment in the accounts payable system, reporting all operational issues and assisting with ... our passion and drives every decision we make. **Job Posting Title** Enrollment Specialist - ADAP - Remote in Connecticut **Job Description Summary** This position… more
- SitusAMC (Topeka, KS)
- …of disbursement of funds based on loan document covenants. + Perform audit of accounts payable and accounts receivable documentation to verify appropriate ... use of business funds. + Work directly with accounting firms on tape tie out and data discrepancies within origination documentation and loan documentation. + Identify and define data provided ("crack" the tape) for portfolio trading/securitization… more