- Aston Carter (Kansas City, MO)
- …vendors to address AP -related inquiries, manage the full-cycle accounts payable process, ensure timely payment of invoices, and support the Financial ... more
- Robert Half Finance & Accounting (Kansas City, MO)
- …Microsoft Excel and QuickBooks for various tasks * Applying knowledge of Account Reconciliation and Accounts Payable ( AP ) * Conducting check runs ... more
- Barts Electric (Kansas City, MO)
- Accounts Payable Specialist -...for final approval. Distribute as appropriate. - Reconcile monthly accounts payable and notes ... more
- ManpowerGroup (Kansas City, MO)
- … and provide support during audits. **What's Needed?** + Proven experience in accounts payable and accounts receivable processes. + Strong ... more
- Robert Half Accountemps (Riverside, MO)
- … and completeness of financial records * Experience in handling accounts payable ( AP ) to manage and process outgoing payments effectively * ... more
- Target (Blue Springs, MO)
- … and provide apprehension support as needed, strictly adhering to AP policies and procedures and AP leadership guidance + Prevent theft and ... more
- Commerce Bank (Kansas City, MO)
- …duties as assigned Knowledge, Skills & Abilities Required + Basic knowledge of Accounts Payable / Accounts Receivable concepts, including knowledge of best ... more
- Dickinson Financial Corporation (Kansas City, MO)
- …including but not limited to branch, client care center, eCommerce, loan operations and accounts payable . **Principal Accountabilities** : + Perform account ... more
- Burns & McDonnell (Kansas City, MO)
- …not limited to) processing project change orders, entering changes to the cost reports, and overseeing the accounts payable process, including the coding, ... more
- Aviation Technical Services (Kansas City, MO)
- …program including Aviation Maintenance Technology (AMT) student loan repayment, Airframe / Powerplant ( A&P ) certification (coursework and /or testing), ... more
- WSP USA (Kansas City, MO)
- … and request and follow up on subcontractor payment requests with Accounts Payable . + Identify and record unpaid contract billings, following up ... more