Accounts Payable Specialist | Hybrid, Kansas City

This role is required to be onsite Tuesday-Thursday in our headquarters in Leawood, Kansas, with remote days on Monday and Friday. The External Accounts Payable Specialist processes vendor invoices to payment, and maintains all related records. How you'll make an impact Match assigned invoices to purchase order documents. Schedule vendor payments according to contracted agreements. Review vendor expense reports and invoices for accuracy and compliance, confirming with Department leaders as appropriate. Process approved payments. Post invoices and payments into the accounting system. Generate accounts payable checks, ACH’s, Wires. Research vendor statements, phone calls and discrepancies, and resolve concerns.…