A-Line Staffing is now hiring an Accounts Payable Specialist in Overland Park, Kansas 66211 for a major home heath company! This would be full time / 40+ hours per week.

If you think this Accounts Payable Specialist position is a good fit for you, please reach out to me - feel free to e-mail or apply to this posting!

Apply with Laura or email your resume to ljian@alinestaffing.com

Accounts Payable Specialist Compensation & Benefits

• The pay for this position is $18.00/hr
• Benefits are available to full-time employees after 90 days of employment and include health, optical, dental, life, and short-term disability insurance
• A 401(k) with a company match is available for full-time employees with 1 year of service on our eligibility dates

Accounts Payable Specialist Highlights

• This position is a long-term contract based upon attendance, performance, and business needs
• The required availability for this position is Monday - Friday until shift is complete; On call required if requested

Accounts Payable Specialist Responsibilities

• Validate invoices for proper GL coding, departmental allocation, and appropriate approval.
• Apply cost center and GL coding, per SAP chart of accounts, when allocation is not provided by the field.
• Process multiple types of invoices, including but not limited to: electronic expense reports, purchase orders and capital expenditures, payments, EDI invoicing.
• Prepare import files to exact specifications to be processed by Electronic Data Interchange.
• Apply correct sales tax code for tax accrual, tax inclusion, or non-taxable item.
• Coordinate vendor setups including OIG/GSA screening, obtaining completed W9 submission, identifying 1099 reportable, and confirm completed Business Associate Agreement when necessary.
• Coordinate payment runs for multiple payment types and resolution of outstanding checks for reversal, reissue, or state escheatment. Schedule and coordinate off-cycle check runs as required.

• Support AP Help hotline and e-mailbox via delivery of excellent customer service to all lines of business.
• Process capital expenditure and project invoices and coordinate payment.
• Calculate monthly expense accruals.
• Deliver training to departmental staff. Assist in development of training materials.
• Perform testing of SAP ERP and ancillary system enhancements as directed by supervisor.
• Perform other duties as assigned by Supervisor, Manager, or Director.
• Assist operations as needed in special projects.

#ALINE4