Accounts Payable Specialist

Fulfillment Recruiting; Kansas City (MO); Hybrid; USD 60,000 - 75,000; Full time

Benefits offered by this job

Bonus

401K Match up to 6%

Partial Benefits

Job summary

Fulfillment Recruiting is partnering with Spencer Fane LLP to recruit an Accounts Payable Specialist in Kansas City, MO. The role supports cash flow, vendor relationships, and compliance across all locations, with five days in the office for the first 30 days and remote work thereafter.

Under supervision, you will process invoices, issue checks, manage wire and ACH payments, reconcile statements, and assist with month-end close.

Qualifications

• Bachelor’s degree in Accounting or related field preferred.
• 3+ years of accounts payable experience with demonstrated proficiency in managing cash flow, processing invoices accurately and efficiently, reconciling vendor accounts, and controlling expenses to support financial integrity and operational efficiency.Previous law firm experience is required.
• Proficient with Aderant or similar financial systems.

Responsibilities

• Process and issue checks for all locations, ensuring accuracy, timeliness, and compliance with internal controls.
• Initiate Wire and ACH payments across all locations, maintaining adherence to established procedures and regulatory requirements.
• Compile, organize, and maintain documentation including vouchers, invoices, and correspondence to support audit readiness and record integrity.
• Review invoices thoroughly for proper documentation, coding, and approval prior to payment, ensuring accuracy and compliance with firm policies.
• Prepare use tax filings on a monthly, quarterly, and annual basis, ensuring timely and accurate submissions.
• Process firm-wide credit card transactions daily, ensuring proper coding, reconciliation, and compliance with expense policies.
• Reconcile vendor statements, investigate discrepancies, and implement timely resolutions to maintain strong vendor relationships.
• Monitor, troubleshoot, and respond to internal and external accounts payable inquiries with professionalism and efficiency.Review, approve, and process employee expense reimbursements and firm-related invoices.
• Ensuring adherence to policy and accuracy.
• Monitor Positive Pay daily to detect and prevent potential fraudulent transactions.
• Support the monthly collection of purchase card receipts and corresponding vouchers, maintaining accuracy and completeness.
• Track and verify the Non-Deductible Dues spreadsheet, ensuring accuracy and proper allocation.
• Review and process rush or priority payment requests, balancing urgency with accuracy and policy compliance.
• Assist with month-end and year-end close procedures, supporting the finance team in timely and accurate reporting.
• Manage firm refunds on a daily, weekly, or monthly basis as required.
• Perform additional duties as assigned, exercising initiative to support the needs of the firm and the Accounts Payable team.

Skills

Accounts Payable

Cash flow management

Vendor reconciliation

Aderant

Confidentiality

Team collaboration

Attention to detail

Month-end close support

Education

Bachelor's degree in Accounting

Tools

Aderant

Job description

Fulfillment Recruiting is partnering with Spencer Fane LLP

LOCATION: Kansas City, MO (5 days/week in office for the first 30 days. Remote work environment after the first 30 days)

REPORTS TO: Accounts Payable Manager

POSITION SUMMARY:

Under direct supervision, the Accounts Payable Specialist is responsible for accurately and efficiently reviewing supporting documentation and processing invoices for payment across all company locations. This role plays a key part in managing cash flow, maintaining vendor relationships, and ensuring compliance with internal policies and regulatory requirements. In addition to core accounts payable functions, the Specialist performs administrative and clerical tasks that support the finance team and operational efficiency.

COMPENSATION: $60K - $75K + Bonus + Partially Paid Benefits + 401K Match up to 6%

PRIMARY RESPONSIBILITIES:

• Process and issue checks for all company locations, ensuring accuracy, timeliness, and compliance with internal controls.
• Initiate Wire and ACH payments across all locations, maintaining adherence to established procedures and regulatory requirements.
• Compile, organize, and maintain documentation including vouchers, invoices, and correspondence to support audit readiness and record integrity.
• Review invoices thoroughly for proper documentation, coding, and approval prior to payment, ensuring accuracy and compliance with firm policies.
• Prepare use tax filings on a monthly, quarterly, and annual basis, ensuring timely and accurate submissions.
• Process firm-wide credit card transactions daily, ensuring proper coding, reconciliation, and compliance with expense policies.
• Reconcile vendor statements, investigate discrepancies, and implement timely resolutions to maintain strong vendor relationships.
• Monitor, troubleshoot, and respond to internal and external accounts payable inquiries with professionalism and efficiency.Review, approve, and process employee expense reimbursements and firm-related invoices.
• Ensuring adherence to policy and accuracy.
• Monitor Positive Pay daily to detect and prevent potential fraudulent transactions.
• Support the monthly collection of purchase card receipts and corresponding vouchers, maintaining accuracy and completeness.
• Track and verify the Non-Deductible Dues spreadsheet, ensuring accuracy and proper allocation.
• Review and process rush or priority payment requests, balancing urgency with accuracy and policy compliance.
• Assist with month-end and year-end close procedures, supporting the finance team in timely and accurate reporting.
• Manage firm refunds on a daily, weekly, or monthly basis as required.
• Perform additional duties as assigned, exercising initiative to support the needs of the firm and the Accounts Payable team.

QUALIFICATIONS/SKILLS:

• Education: Bachelor’s degree in Accounting or related field preferred.
• Experience: Minimum of 3+ years of accounts payable experience with demonstrated proficiency in managing cash flow, processing invoices accurately and efficiently, reconciling vendor accounts, and controlling expenses to support financial integrity and operational efficiency.Previous law firm experience is required.
• System Proficiency: Experience with Aderant, or similar financial systems; adept at leveraging technology to enhance efficiency and accuracy.
• Confidentiality and Integrity: Maintains a high level of discretion with sensitive financial and employee information.
• Client-Focused Service: Demonstrates a commitment to providing superior service to internal teams, vendors, and other external stakeholders.
• Collaboration and Teamwork: Works effectively within a team environment, fostering cooperation and supporting colleagues to achieve departmental goals.
• Accuracy and Efficiency: Produces highly accurate work with attention to detail while meeting deadlines and maintaining operational efficiency.
• Adaptability and Composure: Able to manage changing business priorities and demands while remaining calm, professional, and solution-focused under pressure.
• Process Improvement Mindset: Continuously identifies opportunities to streamline processes, optimize cash flow, and enhance internal controls.