FT, Accounts Payable Associate I

Post Date: January 13, 2022

Job Type: Full-Time

Pay Type: Hourly

Benefits:

Job #: H0561

Job Description

JOB FUNCTION:

Code and Process accounts payable invoices on a timely and accurate matter. Process and Post Payroll. Produce reports on a weekly and monthly basis.

ESSENTIAL FUNCTIONS:

  1. Code and Enter Refunds and Invoices in a timely and accurate manner.
  2. Monitor and track vendor remit address and due dates as needed.
  3. Run A/P checks weekly
  4. Weekly/monthly reports on A/P checks and various other reporting
  5. Process and post bank transactions
  6. Process year-end 1099 forms

ADDITIONAL RESPONSIBILITIES:

  1. Sort and Process Incoming Mail
  2. Scan all checks/ payroll
  3. Print all Invoices from AP Payables e-mail box
  4. Other duties as assigned

QUALIFICATIONS:

  1. Experience – 1-2 years of experience processing full accounts payable, preferably with Microsoft Dynamics. Processing of payroll for multiple companies using a third party software.
  2. Licensing/Education – High School Diploma or Equivalent
  3. Physical Requirements – Must be able to: Sit, stand & bend, lift 50 pounds, sit for long periods of time, walk for long periods of time, stand for long periods of time      and there may be limited ability to move about due to job requirements

 

Monday through Friday 8:00am – 5:00pm

“We are an Equal Opportunity Employer of Women, Minorities, Disabled and Protected Veterans”


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Kansas City Orthopaedic Institute
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Kansas City Orthopedic Institute is the only dedicated orthopedic hospital in the region! We are proudly ranked #1 in the Kansas City market for Patient Safety in Major Orthopedic Surgery and are committed to providing a 5-Star Experience for every patient.

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Longitude: -94.627973, Longitude: 38.926614

Address:

3651 College Blvd
Leawood, KS 66211 (913) 319-7633
Kansas City Orthopaedic Institute Logo

Kansas City Orthopaedic Institute

3651 College Blvd Leawood, KS 66211 (913) 319-7633