Accounts Payable Specialist
Rally House • Full Time
Posted on Thu, May 7, 2026
Job Description
The Accounts Payable Specialist provides financial, administrative, and clerical support by accurately processing, verifying, reconciling, and recording invoices and payments in accordance with established policies and procedures. This role prioritizes tasks effectively, works with a high level of organization and attention to detail, and ensures timely and accurate completion of accounting responsibilities. The Accounts Payable Specialist maintains strict confidentiality while supporting the overall efficiency and financial integrity of the business.
Responsibilities
- Enter and verify vendor invoices in the accounting system and match them to purchase orders
- Review reports to identify discrepancies in the three-way match process
- Collaborate directly with Buyers and Operations teams to resolve billing discrepancies
- Manage vendor accounts and maintain positive vendor relationships
- Report payment exceptions to vendors promptly
- Process a high volume of accounts payable transactions
- Reconcile monthly vendor statements to ensure accuracy between both parties
- Communicate professionally with vendors by phone and email
- Maintain up-to-date vendor records, including contact and remittance details
- Ensure confidentiality of sensitive financial information
- Verify payment accuracy by matching documentation to check runs before disbursement
- Keep an organized workspace and maintain filing systems for efficiency
- Participate in ongoing educational opportunities to update job knowledge
Skills and Knowledge
Ability to manage multiple, complex projects while meeting deadlines, Effective time management and ability to manage multiple priorities, Excellent organization skills with the ability to plan and execute tasks efficiently, Exceptional verbal, writing, and analytical skills, High degree of accuracy, attention to detail, and confidentiality, Proficiency with computer systems and data entryQualifications
- Associate’s or Bachelor’s Degree in Business Administration, Accounting, or Finance preferred
- 1-3 years of Accounts Payable experience or applicable accounting/finance education
- Proficiency in Microsoft Excel preferred
Physical Requirements
- Ability to operate a computer, keyboard, mouse, and other standard office equipment
- Able to clearly view and read information on a computer screen
- Occasionally lift or move items up to 15 pounds
Location
- On-site in Lenexa, KS