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ACCOUNTS PAYABLE COORDINATOR

Jackson County Open
Kansas City Full-time Mid-level Accounting

At a glance

Mid-level Accounting role at Jackson County. Kansas City · full-time · no salary stated · we estimate $68,438–$90,559.

Estimated pay

Jackson County has not published a salary for this role. The figure below is our estimate, not theirs.

$68,438 – $90,559
What the middle half of mid-level accounting roles in Kansas City paid, among postings that did state a salary.
Worked out from 7 postings that stated pay, median $82,875. Last updated Nov 7, 2026.
RoleAccounting
SeniorityMid-level
LocationKansas City
EmploymentFull-time
PostedJun 18, 2026
Role brief

financeroles summary, based on the employer's posting.

What you'll do

  • Review payment documents, approve them when appropriate, and resolve errors before payments go out
  • Coordinate daily accounts payable work, track invoice progress, and make sure bills are paid on time
  • Distribute checks and respond to requests for payment details
  • Guide the Accounts Payable Specialist and help internal and external customers submit accurate payment requests

What you bring

  • An associate degree in accounting, business administration or a related area, or two years of increasingly responsible accounts payable work
  • You must pass the required background check and drug screen before employment

Who this fits

This mid-level role suits someone ready to coordinate accounts payable work and direct a specialist. The job includes customer support and training for internal and external requesters.

From the employer

It's fun to work in a company where people truly BELIEVE in what they're doing!

We're committed to bringing passion and customer focus to the business.

Department: Finance/Accounting

Grade:180

Salary: $24.06/hour

Job Duties:

  • Responsible for processing and/or approving payment documents and resolving discrepancies prior to payment.
  • Responsible for coordinating daily activities, monitoring workflow, ensuring all invoices are paid by the due date, distributing checks, and providing payment information upon request.
  • Supervises and provides work direction to the Accounts Payable Specialist.
  • provides customer service to internal and external customer by answering questions and providing training to ensure payment requests are accurate and completed properly.

Minimum Qualifications:

  • Associates Degree in Accounting, Business Administration, or related field OR Two years of progressively responsible work experience in accounts payable.
  • Typing ability of 30 wpm is preferred.
  • Must submit to and pass a pre-employment background check and drug screen.

If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us!

Opportunity

Accounting work from LinkedIn, X, Reddit and Upwork, in one list.

Each morning you get everything that fits, strongest first.

Accounting

Find me work

By the team behind financeroles.

Find me work
Opportunity

Accounting work from LinkedIn, X, Reddit and Upwork, in one list.

Each morning you get everything that fits, strongest first.

Find me work

By the team behind financeroles.