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Listed below are the top 10 out of 31 listings that are in the same industry and location as the job you were looking for. To see more than 10 listings, click here to search similar jobs in Overland Park, KS
Pro Staff currently has immediate openings for experienced Collection Agents and individuals interested in getting started in Collections!!! This is an exciting ...
Hunter Hamilton Finance & Accounting is currently recruiting for an experienced Payroll Specialist for our Kansas City, MO client. The ideal candidate will ...
Hunter Hamilton Finance & Accounting is currently recruiting for an experienced Accounts Receivable Specialist for our Overland Park area client on a contract ...
Develops a consistent, effective, efficient support strategy to maximize deposit products opportunities within the Small Business Banking Group. Calls on new ...
Hunter Hamilton Finance & Accounting is currently recruiting for a Patient Accounts Receivalbe Manger in the Kansas City metro area. The ideal candidate will ...
Kiewit is one of North America's largest and most respected construction and engineering organizations. With its roots dating back to 1884, the employeeowned ...
Accounts Receivable Staff Accountant needed to ensure that all patient accounts are reviewed and all open accounts are followed up with insurance carriers. ...
Manages all aspects of the wealth planning process to support sales, service and implementation of wealth planning as part of the client experience. Responsible ...
Develop a working knowledge of crop insurance policy and procedural updates; respond to incoming calls from agents and field staff on technical or procedural ...
Our Kansas City, Missouri area client is seeking an experienced, successful Collections Specialist for a contract opening! The ideal candidate will have the ...
Next Steps: * Apply Now * Back to Job ListingsOur client, located in the Johnson County area is seeking an Accounts Payable Specialist to join their progressive group of employees. The ideal candidate will have the following qualifications:
2-5 years of recent accounts payable experience within the construction industry This candidate MUST have excellent tenure (NO JOB JUMPERS) Compiling accounts owed by the company to vendors, suppliers, or other organizations/individuals. Gather purchase orders, charge slips, sales tickets, etc, and prepare payments Heavy data entry Full cycle accounts payable experience. Ideal candidate will have experience with check runs and cutting checks Maintain all payment or other transaction records
If you are a team-player with good initiative, and are seeking a position with a solid and stable organization, this could be the opportunity for you!
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