Accounts Payable Specialist: Precision & Process Improvement

QTS Realty Trust

Overland Park (KS)

On-site

USD 45,000 - 65,000

Full time

7 days ago
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Benefits offered by this job

401(k) matching
Bonus eligibility
Generous PTO
Stock Purchase Plan
Parental Leave
Tuition Reimbursement
Volunteer days
Wellness program

Job summary

QTS Realty Trust is seeking an Accounts Payable Specialist to uphold accurate and timely vendor payments within a fast-paced finance team.

You will process invoices, follow up on statements, assist with audits, and complete accrual schedules, while leveraging Excel and ERP systems to deliver reliable reporting.

The role requires strong communication, attention to detail, and the ability to collaborate across departments and with vendors to resolve billing issues.

Qualifications

  • Two or more years of experience in Accounts Payable or similar function.
  • Experience in Excel, large ERP software experience or other Accounts Payable & Purchase Order modules.
  • Understanding of purchase order and receipt matching process.

Responsibilities

  • Process vendor invoices and payments timely and accurately.
  • Follow-up on any statements and supplier issues.
  • Assist field with invoice questions.
  • Special projects and reporting using Excel and other applicable systems.
  • Complete accrual schedules.
  • Assist with audit requests.
  • Process checks, credit card and ACH payments.

Skills

Accounts payable experience
Excel proficiency
Communication skills

Education

Associate’s or Bachelor’s degree in Accounting or Finance

Tools

ERP systems
Workday

Job description

QTS Realty Trust is seeking an Accounts Payable Specialist to uphold accurate and timely vendor payments within a fast-paced finance team.

You will process invoices, follow up on statements, assist with audits, and complete accrual schedules, while leveraging Excel and ERP systems to deliver reliable reporting.

The role requires strong communication, attention to detail, and the ability to collaborate across departments and with vendors to resolve billing issues.

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