Accounts Payable Representative (Hybrid Remote - Overland Park, KS)

This position reviews and codes high volume of invoices, expense reports, petty cash reimbursements, and check requests.   Assigns appropriate vendor number to invoices. Enters appropriate information into the Accounts Payable system. Reviews batch balances for accuracy and posts to general ledger. Responds to inquiries, images documents and assists with check processing. Enforces all corporate compliant polices and procedures. Works under general supervision.   Location: This role follows a hybrid schedule, requiring remote work Monday through Friday with onsite attendance every Thursday at our Overland Park, KS office