Accounts Payable Specialist

Job Posting

Job Posting closes:
August 07, 2026

Required documents uploaded by:
August 07, 2026

Our agency is led by Secretary Janet Stanek, who was appointed by Gov. Kelly in Dec 2021. KDHE is comprised of three divisions:
Public Health, Environment, and Health Care Finance (which includes the State’s Medicaid program, Kan Care). We are the only agency in the nation to have these three entities under one roof which allows us to take a holistic approach to improving and protecting the health and well-being of all Kansans.

Verification of identity and employment eligibility to work in the United States is required by federal law. For a list of acceptable documents that establish these criteria, please refer to the federal Form I-9.

KDHE does not provide sponsor ships for this position.

E-Verify:
Kansas Department of Health and Environment (KDHE) participates in E-Verify and will provide the federal government with your I-9 information to confirm that you are authorized to work in the U.S. For additional information regarding E-Verify, please . For additional information regarding Immigrant and Employee Rights (IER) please .

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• Who can apply:
  Agency Only
• Classified/Unclassified Service:
  Unclassified
• Full-Time/Part-Time:
  Full-Time
• Regular/Temporary:
  Regular
• Work Schedule:
  
  Monday-Friday, 8am-5pm (Flexible schedules available)
• Eligible to Receive Benefits:
  Yes
• Veterans' Preference Eligible:
  Yes
• Sponsorship: KDHE does not provide sponsorship for this position.

• Pay Rate:
  • $24.38
  • Salary can vary depending upon education, experience, or qualifications.

• Comprehensive medical, mental, dental, vision, and additional coverage
• Sick & Vacation leave
• Work-Life Balance programs: parental leave, military leave, jury leave, funeral leave
• Paid State Holidays (designated by the Governor annually)
• Fitness Centers in select locations
• Employee discounts with the STAR Program
• Retirement And Deferred Compensation Programs

Visit the Employee Benefits page for more information…

Position Summary:

Position (K0225360)
Job Responsibilities may include but are not limited to the following:

Audits and releases for payment vendor payments originating from all divisions within KDHE. Audits vouchers and supporting documentation to ensure compliance with Department of Administration, KDHE, and the Statewide Management Accounting and Reporting Tool system (SMART) policies and procedures. Audits non-travel related interfund expenditures for all programs within KDHE. Payment vouchers for items or services purchased from agency or statewide contracts are audited to ensure conformity with contract terms.

Understands the Requisition to Payment process in the Statewide Management Accounting and Reporting Tool system (SMART) and prepares requisitions, when necessary, in accordance with the established procedures. Provides assistance and consultation to division accounts payable/purchasing staff regarding State of Kansas and KDHE Procurement policies and the procurement of and preparation of payment for commodities and services. Interpret policies and informs agency personnel of new policies to ensure compliance.

Implement new policies and procedures as directed. Works in conjunction with other Quality Control staff to ensure that agency payment vouchers are reviewed and processed in a timely manner. Assists the Director of Finance with special projects as assigned. Assists the Travel Expense Coordinator in reviewing, reconciling and preparing payment for agency Business Procurement Card purchases. Transactions are reviewed to ensure compliance with BPC guidelines as set forth by the Division of Accounts and Reports and the Division of Purchases.

Contacts division accounts payable/purchasing staff and/or vendors to resolve disputed charges or transactions. Assists the Travel Expense Coordinator with the entry of travel authorization requests during peak periods and serves as backup to the coordinator during absences. Reviews and approves agency out-of-state travel requests. Assists the Travel Expense Coordinator in…