Accounts Payable Specialist (Hybrid) – Vendor Relations

WaterOne; Lenexa (KS); Hybrid; USD 30,073 - 37,622; Full time

Benefits offered by this job

Competitive base pay

Medical, dental, vision insurance

Educational assistance program

Job summary

A water utility company in Lenexa is seeking a detail-oriented Accounts Payable Specialist to manage timely payments of invoices and maintain vendor relationships. The ideal candidate should have a high school diploma and at least two years of experience in a finance-related role. Candidates must also have strong skills in Microsoft Office and the ability to meet deadlines while ensuring compliance with company policies. This role offers a competitive salary and benefits, working in a hybrid environment.

Qualifications

• Two years of experience in a finance-related field.
• Ability to successfully complete a pre-employment drug screening.

Responsibilities

• Manage the accurate and timely payment of invoices.
• Cultivate strong vendor relationships and uphold financial integrity.
• Ensure compliance with WaterOne’s policies.

Skills

Experience with Microsoft Office suite, including Word and Outlook

Detail-oriented

Excellent customer service skills

Ability to meet deadlines

Education

High School Diploma or GED

Tools

SAP or similar ERP system

Microsoft Office Excel

Job description

A water utility company in Lenexa is seeking a detail-oriented Accounts Payable Specialist to manage timely payments of invoices and maintain vendor relationships. The ideal candidate should have a high school diploma and at least two years of experience in a finance-related role. Candidates must also have strong skills in Microsoft Office and the ability to meet deadlines while ensuring compliance with company policies. This role offers a competitive salary and benefits, working in a hybrid environment.