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Accounts Payable Specialist
olathe , Kansas



Accounts Payable Specialist

100 % in office, every other Friday off
Location is in Olathe

Reports to the Controller 
  • Review all A/P entries to ensure proper coding and verification of all amounts and vendor-required information.
  •  Process functions include but are not limited to, entering invoices, invoice workflows, approving and posting of invoices, processing of check runs and voiding of checks/payables. 
  • Completing audit of vendor data throughout the year to ensure the timely processing of 1099's for vendors at year/end.
  • Prepare quarterly Sales Tax Payable for consumables. 
  • Reconcile A/P accounts on a weekly/monthly/quarterly basis.
  • Background in Manufacturing huge plus but not required.
  • Minimum of 5 years A/P experience a must.
  • Word and Excel.
  • Excellent attention to detail, accuracy, and deadlines.
  • Vendor focused and strong communication skills.
  • Works closely with purchasing department. 
  • Excellent computer/data entry skills.
For immediate consideration: please email your resume to


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Job Contact:

Beth Gura
(913) 663-4400

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