Accounts Payable Specialist
Listed on 2026-02-18
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Accounting
Accounting Assistant, Accounts Receivable/ Collections
Join One of KC’s Top Electrical Teams!
At Teague Electric, we’ve been powering Kansas City for over 45 years, and we’re just getting started. Our reputation is built on quality, integrity, and a team that takes pride in their work. We’re proud to be home to some of the best talent in the industry, and now we’re looking to add an
Join One of KC’s Top Electrical Teams!
At Teague Electric, we’ve been powering Kansas City for over 45 years, and we’re just getting started. Our reputation is built on quality, integrity, and a team that takes pride in their work. We’re proud to be home to some of the best talent in the industry, and now we’re looking to add an Accounts Payable Specialist to support and strengthen our financial operations.
If you’re detail-oriented, thrive in a high-accountability environment, and want to grow with a scaling company, this is your chance.
What You’ll Get
Competitive Pay: $65K - $85K annually, based on experience with bonus opportunities
Great Schedule:
Monday–Friday, flexible with core hours. Goal to get back to hybrid schedule after processes are running smoothly.
Reports to: Accounts Payable Manager
Top-Tier Benefits Package
- 401(k) with Traditional & Roth options plus company match
- Health, dental, vision, life & disability insurance
- Health savings account (HSA)
- Paid time off & paid holidays
- Paid continuing education & professional development support
- Employee assistance program
- Performance-based bonus pay
- Strong focus on work/life balance and employee appreciation
- 5+ years of accounts payable experience
- You thrive in an environment with a constant and sustainable pace and take pride in a job well done
- You drive consistency, timeliness, and transparency
- You strive for inbox zero and are organized to a fault
- You’re more interested in solving the source of the problem than pointing fingers
- You have strong Excel skills and ERP experience
- Serve as the primary contact for vendor inquiries regarding payments and account status.
- Review, verify, and process vendor invoices for accuracy and proper authorization.
- Match invoices to purchase orders and resolve discrepancies promptly.
- Enter invoice data into the accounting system for payment processing.
- Monitor payment schedules to ensure timely disbursements and avoid late fees.
- Address payment inquiries from vendors and internal stakeholders.
- Reconcile vendor statements and resolve outstanding balances or discrepancies.
- Assist in month-end and year-end closing by reconciling accounts payable records.
- We’re a 50+ year old business that is entering a new phase in growth and modernization and needs fresh eyes to help us meet our enormous potential
- We’re genuinely open to change and improvements
- We’re a place where you can own your work and grow as we grow
Teague Electric is an Equal Opportunity Employer. We make employment decisions based on merit, qualifications, and business needs.
- Recruitment Agencies:
Teague Electric is not currently seeking or utilizing third-party recruiting services for this role. We do not accept unsolicited resumes or candidate submissions from staffing firms. Any resumes submitted without a signed agreement in place will be considered the property of Teague Electric, and no fees will be paid.
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