Accounts Payable Administrator

Aston CarterOverland Park, KS
$19 - $19Onsite

About The Position

Our client is seeking an Accounts Payable Administrative Assistant to support a busy accounting team. This entry-level opportunity is ideal for a detail-oriented professional who enjoys organization, customer service, and administrative support. The role will provide valuable exposure to accounting and finance operations while working in a collaborative, fast-paced office environment. The successful candidate will work closely with vendors and internal departments to help ensure invoices, payments, and supporting documentation are processed accurately and efficiently.

Requirements

  • Minimum of 1 year of office, administrative, or customer service experience.
  • Experience performing data entry and clerical tasks in a professional environment.
  • Strong attention to detail and accuracy.
  • Excellent written and verbal communication skills.
  • Ability to manage multiple priorities and meet deadlines.
  • Strong organizational and problem-solving skills.
  • Customer-focused approach with a professional demeanor.
  • High school diploma or equivalent.

Nice To Haves

  • Exposure to accounting, invoicing, bookkeeping, or financial records.
  • Previous Accounts Payable experience.
  • Familiarity with invoice tracking and vendor statement reconciliation.
  • Administrative support experience within an accounting, finance, or business operations team.
  • Proficiency with Microsoft Office and other office software applications.

Responsibilities

  • Monitor and respond to Accounts Payable-related emails from vendors and internal team members.
  • Assist with researching and resolving invoice and payment inquiries.
  • Review and reconcile vendor statements, identifying discrepancies and outstanding items.
  • Communicate professionally with vendors and internal stakeholders regarding invoice status and payment updates.
  • Track pending approvals and assist with resolving invoice-related issues.
  • Maintain accurate records of vendor communications and account activity.
  • Perform data entry with a high degree of accuracy and attention to detail.
  • Organize and maintain electronic and physical documentation.
  • Provide administrative support to the accounting team as needed.
  • Assist with special projects and departmental initiatives.
  • Deliver excellent customer service while addressing questions and concerns.
  • Help ensure invoices and related documentation are processed accurately and within established timelines.

Benefits

  • Medical, dental & vision
  • Critical Illness, Accident, and Hospital
  • 401(k) Retirement Plan – Pre-tax and Roth post-tax contributions available
  • Life Insurance (Voluntary Life & AD&D for the employee and dependents)
  • Short and long-term disability
  • Health Spending Account (HSA)
  • Transportation benefits
  • Employee Assistance Program
  • Time Off/Leave (PTO, Vacation or Sick Leave)
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