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Accounts Payable Specialist
Quanta Infrastructure Solutions Group
Providing integrated infrastructure solutions across multiple sectors to drive progress and innovation.
Handles invoice processing, vendor setup, and P‑card transactions for accounts payable.
5d ago
Junior (1-3 years)
Full Time
Overland Park, KS
Office Full-Time
Company Size
2,000 Employees
Service Specialisms
Engineering
Procurement
Construction
Environmental Planning
Permitting
Right‑of‑Way Acquisition
Project Management
Construction Management
Sector Specialisms
Electrical Infrastructure
Wastewater
Specialty Projects
Critical Infrastructure
Underground Utility
Gas Distribution
Pipeline & Facility Construction
Underground Electric
Role
What you would be doing
three-way matching
invoice coding
check runs
vendor setup
p-card billing
statement reconciliation
Adheres to internal standards, policies, and procedures
Works with operations, vendors, and suppliers to ensure charges are accurate and that payments are received in a timely manner
Responds to inquiries from vendors or employees and researches/resolves any concerns or discrepancies
Assists Transactional Accounting Manager with vendor statement reconciliation
Performs two and three-way matching for purchase orders, as well as non-purchase order transactions
Collects, sorts, reviews, and codes all payable invoices into Accounting software and routes for approvals
Collects, coordinates, codes, and supports monthly P-Card billings
Processes bi-weekly check runs
Inputs new vendors and collects required documentation for vendor set up
What you bring
expensify
jd edwards
microsoft office
bachelor's
problem solving
2+ years
Ability to influence and communicate effectively with other team members
Strong problem evaluation/solving skills
Bachelor's degree in Business Administration, or related field is preferred
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