Accounts Payable Specialist II — Process & Automation Pro

Performance Contracting; Lenexa (KS); On-site; USD 51,000 - 69,000; Full time

Benefits offered by this job

Bonus program

Job summary

Performance Contracting in Lenexa, KS is seeking an experienced Accounts Payable Specialist II to join its Corporate Accounts Payable team. The role handles high-volume AP tasks, ensuring accuracy, timeliness, and compliance while delivering exceptional service to internal and external stakeholders.

You will research and resolve complex vendor and invoice issues, maintain vendor records, support 1099 reporting, perform account reconciliations, and contribute to process improvements and

Qualifications

• 3 to 5 years of experience in accounts payable or related function.
• Strong analytical, problem solving and organizational skills.
• High attention to detail and commitment to accuracy.
• Proficiency in Microsoft Excel and other Office applications.
• Strong written and verbal communication skills.
• Ability to work independently, prioritize responsibilities and meet deadlines.

Responsibilities

• Research and resolve complex vendor account, invoice, payment, and transaction issues.
• Maintain accurate vendor records and supporting documentation.
• Review vendor tax documentation and support IRS reporting requirements.
• Assist with 1099 reporting activities and vendor tax compliance.
• Perform account reconciliations and investigate discrepancies.
• Prepare ad hoc reporting and provide information to management.
• Identify process gaps and contribute to AP improvements and testing.
• Develop and maintain process documentation for AP activities.

Skills

Accounts payable

Analytical skills

Attention to detail

Excel

Communication skills

Teamwork

Tools

D365 ERP

Job description

Performance Contracting in Lenexa, KS is seeking an experienced Accounts Payable Specialist II to join its Corporate Accounts Payable team. The role handles high-volume AP tasks, ensuring accuracy, timeliness, and compliance while delivering exceptional service to internal and external stakeholders.

You will research and resolve complex vendor and invoice issues, maintain vendor records, support 1099 reporting, perform account reconciliations, and contribute to process improvements and