Accounts Payable Specialist – AI/OCR, Growth & Benefits

KBP Brands

Leawood (KS)

On-site

USD 55,000 - 75,000

Full time

4 days ago
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Benefits offered by this job

Medical insurance
Dental insurance
Vision insurance
Disability insurance
401(k) match
Paid time off
Life insurance
AD&D coverage

Job summary

KBP Brands in Leawood, KS is seeking an Accounts Payable Specialist who will support automated invoice processing and ensure accuracy of AI/OCR data. You will review invoices, resolve exceptions, reconcile vendor accounts, and maintain supplier records while following internal controls.

This role offers collaboration with experienced professionals and opportunities to contribute to continual process improvements.

Qualifications

  • Degree in Business, Accounting or Finance or equivalent experience.
  • 2+ years in accounts payable or general accounting.
  • Experience with automated AP/OCR and an ERP system (Workday a plus).
  • Excel skills: VLOOKUP, XLOOKUP and pivot tables.
  • Excellent written and verbal communication and customer service.
  • Self-motivated, organized and able to manage competing priorities.
  • Collaborative team player eager to learn.

Responsibilities

  • Review AI/OCR data for accuracy and GL coding per policies.
  • Identify and resolve processing exceptions and recurring errors.
  • Reconcile high-volume vendor accounts and investigate discrepancies.
  • Maintain supplier records, vendor setup, W-9s, banking details.
  • Support month-end close and payment cycles.
  • Assist with refunds and credits to vendor accounts.

Skills

Analytical skills
ERP systems experience
Excel (VLOOKUP/XLOOKUP)
Communication skills
Time management
Team player

Education

Bachelor's degree in Business, Accounting or Finance

Tools

Workday ERP
OCR tools

Job description

KBP Brands in Leawood, KS is seeking an Accounts Payable Specialist who will support automated invoice processing and ensure accuracy of AI/OCR data. You will review invoices, resolve exceptions, reconcile vendor accounts, and maintain supplier records while following internal controls.

This role offers collaboration with experienced professionals and opportunities to contribute to continual process improvements.

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