Top 8 Accounts payable clerk Jobs in Hutchinson, Ks

Accounting Assistant
Lowen Corporation —Hutchinson, KS
- $21 - $24 an hour
- Monday to Friday
- ERP systems
- Research
- Mid-level
Quick Apply
2d
Office Assistant
Ideatek Telcom LLC —Buhler, KS
- Full-time
- In person
- Google Workspace
- Office
- Administrative experience
- Health insurance
- Dental insurance
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10d
Accounts Payable Clerk
Jacam Catalyst, LLC —Sterling, KS
- Microsoft Excel
- English
- Office
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Accounts Payable Specialist -I
Rice County —Lyons, KS
- $16 - $18 an hour
- Full-time
- Word processing
- Office
- Math
- Disability insurance
- Health insurance
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8h
Payroll and Benefits Administrator
Heartland Credit Union (Kansas) —Hutchinson, KS
- Online Application
- Microsoft Outlook
- Computer literacy
- Mid-level
- Wellness program
- Paid holidays
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AR & Collections Specialist
Ideatek Telcom LLC —Wichita, KS
You may start by reviewing past-due accounts and making outbound calls, then dig into a customer's account to explain a promotion or discount, establish a…
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Professionally handles calls and voicemail. Interacts with customers, sales reps, and internal associates to resolve discrepancies, answer inquiries, and…
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Accounting Assistant

Lowen Corporation -
Hutchinson, KS

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Job Details

$21 - $24 an hour
2 days ago

Qualifications

Research

Full Job Description

Accounting Assistant

Who Are We?
Lowen Corporation is located in Hutchinson, Kansas and is a world-class provider of graphic solutions for branding, advertising, information and display; serving the most recognized commercial brands within its major operating divisions. Family owned and operated for over seven decades, Lowen has built a reputation for dependability, quality of the highest standard and superior value for our customers.

Job Summary:

The Accounting Assistant provides support across multiple accounting functions, including accounts payable, corporate credit card administration, employee reimbursements, payroll support, account reconciliations, expense administration, month-end close activities, and accounting research. This position helps maintain accurate financial records, resolve accounting discrepancies, support internal controls, and provide backup coverage for key accounting and payroll processes.

The ideal candidate is detail-oriented, highly organized, able to work independently, and capable of investigating issues through resolution while maintaining confidentiality and accuracy.

Essential Functions:
Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Accounts Payable & Expense Administration

Process and review accounts payable invoices.
Assist with vendor statement reconciliations and vendor inquiries.
Research invoice discrepancies and coordinate issue resolution with vendors and internal departments.
Serve as backup for accounts payable processing and payment activities.
Support AP automation workflows and exception management.

Corporate Credit Card & Employee Reimbursements

Administer corporate credit card activities, including receipt collection, transaction review, coding verification, and statement reconciliation.
Monitor outstanding receipts and follow up with employees as needed.
Process employee reimbursement requests and verify compliance with company policies.
Research and resolve expense report discrepancies.

Accounting & Month-End Close Support

Prepare and post routine journal entries.
Assist with account reconciliations and supporting schedules.
Research accounting discrepancies and provide supporting documentation.
Support month-end and year-end close activities.
Assist with audit requests and accounting documentation.

Payroll Support

Provide backup support for assigned payroll processing functions.
Assist with employee timekeeping and job clocking corrections.
Research payroll discrepancies and supporting documentation.
Support payroll record maintenance and reporting as assigned.

Research & Analysis

Investigate customer, vendor, payment, and accounting discrepancies.
Perform transaction-level research and account analysis.
Compile information and supporting documentation for management review.
Assist with special projects, process improvements, and departmental initiatives.

Administrative & Cross-Training Support

Cross-train within Accounts Payable, Payroll, and Cash Applications functions.
Maintain organized accounting documentation and filing systems.
Perform additional accounting and administrative duties as assigned.

Competencies

Accounting Principles

Attention to Detail

Problem Solving and Research

Time Management

Organization and Prioritization

Confidentiality

Communication Skills

Microsoft Excel Proficiency

ERP System Proficiency

Internal Control Awareness

Teamwork and Collaboration

Continuous Improvement Mindset

Work Environment
This job operates in a clerical, office setting.

Physical Demands
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. This is a largely sedentary role; however, some filing may be required. This would require the ability to life files, open filing cabinets and bend or stand on a stool as necessary. Individuals may need to sit or stand as needed. This position may require walking, primarily on a level surface, for periods of time. While performing the duties of this job, the employee is regularly required to sit, talk and hear.

Expected Hours of Work:
Weekly schedule of Monday-Friday from 8:00 AM - 5:00 PM. Additional hours may be required based on business needs.

Join Lowen Corporation today and be part of our dedicated team driving excellence in graphic solutions!

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accounts payable clerk jobs in hutchinson, ks

Accounting Assistant

Office Assistant

Accounts Payable Clerk

Accounts Payable Specialist -I

Payroll and Benefits Administrator

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