Accounts Payable Specialist jobs in Sedgwick, KS
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ACCOUNTS PAYABLE SPECIALIST
Review and verify vendor invoices for appropriate approvals, coding and costs. Accurately process Accounts Payable invoices into system daily. Reconcile processed work by verifying entries and comparing system reports to balance....
| Company | Midwest Kia |
|---|---|
| Address | Wichita, KS |
| Category | Accounting/Finance |
| Salary | $31.8K - $40.3K a year |
| Job type | Full-time |
| Date Posted | 2 months ago See detail |
Accounts Payable Specialist
Midwest Kia
Wichita, KS
$31.8K - $40.3K a year
Review and verify vendor invoices for appropriate approvals, coding and costs. Accurately process Accounts Payable invoices into system daily. Reconcile processed work by verifying entries and comparing system reports to balance....
2 months ago seen See more...
- View all Midwest Kia jobs - jobs in Wichita, KS
Accounts Receivable Specialist Grene Vision Group
Grene Vision Group
Wichita, KS
The ideal candidate will be compassionate and naturally helpful, willing to work through a problem to its successful conclusion. Responsibilities Review unpaid claims and research reasons for delay Initiate collection follow up of...
6 days ago seen See more...
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Accounts Payable Clerk
Kansas Spine & Specialty Hospital
Wichita, KS
Process Mail Daily. Monitor e-mail for invoices. Maintain Vendor Master in Computer System. Fulfill Accounts Payable function:Log AP invoices with a PO and assign a due date in Excel.Log and code non-PO invoices and deliver to dep...
a month ago seen See more...
Accounts Payable Clerk
Corpay
Wichita, KS
Assigned workspace in Wichita, KS. Company-issued equipment. Formal, hands-on training. Preparing and maintaining virtual card analysis. Identifying vendors not paid, or paid incorrectly. Working with operations to correct discrep...
a month ago seen See more...
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Accounts Payable Analyst
Hoidale Co., Inc.
Wichita, KS
Enter new vendors and maintain current vendors. Review invoices for appropriate documentation prior to payment. Perform invoice entry, research, and review vendor statements. Filing and organization of vendor invoices. Contact ven...
2 months ago seen See more...
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