Accounts Payable Specialist
Husqvarna Group•Olathe, KS
•Onsite
About The Position
Numbers matter, but accuracy matters more. If you’re detail-driven, thrive in a fast-paced environment, and take pride in getting payments right the first time, this role is for you. Husqvarna Construction in Olathe, KS is looking for an Accounts Payable Specialist to own the full invoice-to-payment process while supporting key finance operations. In this role, you won’t just process invoices, you’ll help protect company assets, ensure financial accuracy, and keep operations running smoothly.
Requirements
- 3–5 years’ Accounts Payable experience
- Strong attention to detail and accountability
- Experience with ERP systems (Kofax, Concur a plus) and Excel
- Solid understanding of AP processes, 3-way matching, and general accounting principles
Responsibilities
- Process high-volume invoices, expense reports, and vendor payments (ACH, checks, wires)
- Perform 3-way matching (PO, receipt, invoice) and resolve discrepancies
- Partner with internal teams and vendors to ensure accurate, timely payments
- Manage AP records, 1099 tracking, and expense reconciliations
- Support month-end close, account reconciliations, and reporting
Benefits
- Competitive compensation
- Benefits, including medical, dental, and vision insurance at date of hire
- A 401(k) with matching and no vesting
- An employee purchase discount on Husqvarna products
- An education assistance program
- Paid parental leave
- Eleven paid holidays
- Paid vacation
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Education Level
No Education Listed
Number of Employees
501-1,000 employees
