Accounts Payable Specialist

An Accounts Payable Specialist position in North Kansas City, MO is available at Garney Construction. Join our AP team and keep our financial operations running smoothly. You'll own accurate, timely invoice processing and vendor support, help streamline workflows, and be a go-to partner for internal teams and external vendors .

• Review, verify, and code vendor invoices; process payments accurately and on time.
• Serve as primary point of contact for vendor inquiries and dispute resolution.
• Investigate and resolve discrepancies; reconcile statements and maintain complete records.
• Set up new vendor accounts and ensure documentation and policy compliance.
• Prioritize a high-volume workload and uphold swift, professional communication.

• 1-3 years experience in Accounts Payable
• Vendor management experience; interest in process improvement and technology utilization.
• Strong attention to detail, problem-solving, research, and reconciliation skills.
• Team-oriented communicator who thrives in a fast-paced environment.
• Proficiency with Microsoft Office and general software/computer literacy.
• Positive attitude, team player, and a drive to learn

• Employee Stock Ownership Plan (ESOP)
• 401K Retirement plan
• Health, dental, vision and life insurance
• Flexible Spending Account (FSA) / Health Savings Account (HSA)
• Long-term disability
• Wellness program
• Employee Assistance Plan
• Paid holidays
• Paid vacation
• Bonus program

If you are interested in this position, please clickAPPLY NOW to submit your application. To view additional opportunities with Garney, visitcareers.garney.com. If you have questions or would like more information, please email recruiter@garney.com and include the job location and requisition ID (listed below the job title at the top of the page) to ensure a prompt response. Please note that email inquiries are not a substitute for submitting an application. All openings listed are currently accepting candidates.