Accounts Payable Specialist Kansas City MO
SegraKansas City, MO, United States7 days ago
Job type
- Full-time
Job descriptionVendor invoice data entry and review of invoices for general ledger coding and accounting period accuracy Oversee vendor statements and invoice aging reports to research and resolve outstanding issues Research and resolve payment exceptions and outstanding bank reconciliation items Research and resolve vendor account and invoice discrepancies Follow up on internal inquiries as well as vendor invoice inquiries Maintain schedules for recurring vendor payments Maintain the schedule of direct debit payments to ensure invoices are received and payments are recorded in a timely manner Work closely with the inventory department to resolve invoice / PO discrepancies Audit Concur expense reports Oversee corporate credit cards Oversee single use account (virtual payments) process Perform month-end account reconciliations General ledger journal entries as needed Assist with preparation of annual 1099's Other accounting duties as assigned High school diploma or GED required. 5-7 years of previous accounts payable experience with 2-4 years in a senior level accounting position. Strong Microsoft Office knowledge (Word and Excel required). Strong knowledge of billing and financial concepts. Works well in an environment with firm deadlines; results oriented. Perform multiple tasks effectively. Microsoft Business Central ERP experience a plus. Job Family UPN Pay Type Hourly Kansas City Metropolitan Area, USA Kansas City, KS, USA Kansas City, MO, USA
Accounts Payable Specialist Kansas City MO
Kansas City Metropolitan Area, USA
- Kansas City, KS, USA
- Kansas City, MO, USA Req #2320 Monday, February 24, 2025
Segra is searching for a dynamic and experienced Accounts Payable Specialist to work within our Kansas City, MO market.
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