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HomeCompanies3cc61690 E49b 4351 B866 4b9dab5a19d2 19000101 000001Accounts Payable Clerk

Accounts Payable Clerk

3cc61690 E49b 4351 B866 4b9dab5a19d2 19000101 000001 · Wichita, KS, US, Wichita, KS · Active · $23–$27 / hour · ADP Workforce Now Recruiting

Job facts

FieldValue
Company3cc61690 E49b 4351 B866 4b9dab5a19d2 19000101 000001
TitleAccounts Payable Clerk
Normalized title-
Department / team-
LocationWichita, KS, United States
Work model-
Employment typeFull Time
Salary$23–$27 / hour
Statusactive
ATS providerADP Workforce Now Recruiting
Posted / first seen2026-06-12 / 2026-06-11
Changed / last seen2026-06-21 / 2026-06-21

Related slices

PageWhat it containsOpen
Company jobsActive postings from 3cc61690 E49b 4351 B866 4b9dab5a19d2 19000101 000001.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through ADP Workforce Now Recruiting.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in Wichita.Open
Lifecycle eventsOpen, update, close, and reopen events for this posting.Open
Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

Company3cc61690 E49b 4351 B866 4b9dab5a19d2 19000101 000001
Source52e0afcb-52b2-4997-8d68-a5adb34dada3
ATS providerADP Workforce Now Recruiting

Description

COME JOIN MID-CONTINENT! “Where your work is valued—above-market pay, real work-life balance, and a team that feels like home.” THE POSITION… As an Accounts Payable Clerk, you will be responsible for processing invoices, tracking sales/use tax, identifying discrepancies and performing other clerical accounting duties for the purpose of ensuring accurate, timely and efficient payments. THIS POSITION MAY BE FOR YOU IF… You have a high school diploma/GED required You have a minimum of 2 years of accounts payable experience required You have a demonstrated understanding of general accounting practices and principles and general ledger accounts including assets, expenses and cost of goods sold required You have 10 key and typing by touch You have excellent data entry skills You have good verbal, written, and interpersonal communication skills You have strong attention to detail You are organized, focused, and results-oriented You have solid problem solving and prioritizing ability You are proficient with Microsoft Office programs: Outlook, Word, Excel, PowerPoint WE WOULD REALLY LIKE IT IF… (but it’s not a deal breaker) You have relevant experience in the manufacturing industry WHAT YOU CAN EXPECT FROM ONE DAY TO THE NEXT… Daily processing of accounts payable transactions to ensure records of payments Process manual and purchase order (PO) receiver invoices Verify PO invoice details match PO inventory receiver data Verify transactions comply with financial policies and procedures Determine and verify transactions recorded to proper financial account Identify, investigate and correct discrepancies Process credit memos Verify billing information Communicate with vendors regarding payment terms, discounts and credit memos Code and key credit card statements including matching receipts and verifying charges Generate and post vendor payment Cross-train to provide support for various Accounts Receivable functions WE ARE ONE OF THE BEST PLACES TO WORK… We provide above-market pay and a comprehensive benefits package. We promote an environment where you can excel in your career while maintaining a healthy work-life balance. Our facility is climate controlled, clean, organized, and safe. We operate in a professional, light manufacturing environment. We believe anything worth doing is worth doing right – every time. We have frequent events to keep work interesting. Our food drive is super impressive, we enjoy an annual food truck fest appreciation day, monthly fruit/donut day, employee luncheons throughout the year, wellness challenges with incentives, and frequent ticket raffles for local sporting and cultural events. We have a small company feel – even though we’re doing big things! WHO WE ARE… Founded in 1964, Mid-Continent Instruments and Avionics provides superior instruments, avionics and power solutions to the global aerospace community. We operate one of the largest maintenance, overhaul and exchange programs in the world, and deliver safe and certified products, using innovative technologies and sophisticated clean sheet designs. At Mid-Continent Instruments and Avionics, we are committed to quality, service, integrity, and professionalism. Our employees serve the best customers from all over the world in general, business and commercial, advanced air mobility, defense and special missions markets. In this role, you’ll be an important part of the reason our customers consider us a premier instrument, avionics, and aircraft power solutions provider. This job description is intended to describe the general nature and level of work performed and is not intended to be an exhaustive list of all responsibilities, duties and skills required. Actual compensation offered within the targeted salary range will be determined by factors such as job-related knowledge, skills, and experience.

Full job record

Job ID6f6e0883297101f257f0c598a57fb442fa059840
Org IDca19565f-6876-4f0d-96fd-e8ac87a524d8
Source ID52e0afcb-52b2-4997-8d68-a5adb34dada3
Board ID52e0afcb-52b2-4997-8d68-a5adb34dada3
Provideradp_workforcenow
Provider Job Key643642
TitleAccounts Payable Clerk
Normalized Title
Statusactive
Activeyes
Location TextWichita, KS, US, Wichita, KS
Department
Team
Employment Typefull_time
Workplace Type
Remote Policy
CountryUnited States
RegionKS
CityWichita
Salary Raw22.50 To 27 (USD) Hourly
Salary Min22.5
Salary Max27
Salary CurrencyUSD
Salary Periodhour
Source URLhttps://workforcenow.adp.com/mascsr/default/mdf/recruitment/recruitment.html?cid=3cc61690-e49b-4351-b866-4b9dab5a19d2&ccId=19000101_000001&lang=en_US&type=JS&jobId=643642&jwId=9202040089979_1
Apply URLhttps://workforcenow.adp.com/mascsr/default/mdf/recruitment/recruitment.html?cid=3cc61690-e49b-4351-b866-4b9dab5a19d2&ccId=19000101_000001&lang=en_US&type=JS&jobId=643642&jwId=9202040089979_1
First Seen At2026-06-11 12:35:47Z
Last Seen At2026-06-21 12:55:17Z
Last Checked At2026-06-21 12:55:17Z
Last Changed At2026-06-21 12:55:17Z
Inactive At
Source Posted At2026-06-12 19:14:00Z
Source Updated At
Raw Payload Uris3://job-postings-prod-raw-590183727216/raw/provider=adp_workforcenow/board=3cc61690-e49b-4351-b866-4b9dab5a19d2|19000101_000001/date=2026-06-21/2026-06-21T12-54-25-839Z-4f65744a1ec4711e67c2bac739de726f4593c3ea98ab4b821158aa177104865d.json
Event Fields
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Extensions
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    "requisitionDescription": "<p style='margin:0in;font-size:15px;font-family:\"Calibri\",sans-serif;margin-top:10.0pt;margin-right:.3in;margin-bottom:6.0pt;margin-left:0in;line-height:120%;' data-pasted=\"true\"><strong><span style=\"font-family:Calibri;\">COME JOIN MID-CONTINENT!&nbsp;</span></strong></p><p style='margin:0in;font-size:15px;font-family:\"Calibri\",sans-serif;margin-top:0in;margin-right:.3in;margin-bottom:6.0pt;margin-left:0in;line-height:120%;'><em><span style=\"font-family:Calibri;\">&ldquo;Where your work is valued&mdash;above-market pay, real work-life balance, and a team that feels like home.&rdquo;</span></em></p><h1 style='margin-top:10.0pt;margin-right:0in;margin-bottom:6.0pt;margin-left:14.35pt;font-size:15px;font-family:\"Calibri\",sans-serif;'>THE&nbsp;POSITION&hellip;</h1><p style='margin-top:8.05pt;margin-right:0in;margin-bottom:.0001pt;margin-left:14.35pt;text-indent:0in;font-size:15px;font-family:\"Calibri\",sans-serif;line-height:120%;'>As an <strong><span style=\"color:#006FC0;\">Accounts Payable Clerk,&nbsp;</span></strong>you will be responsible for processing invoices, tracking sales/use tax, identifying discrepancies and performing other clerical accounting duties for the purpose of ensuring accurate, timely and efficient payments.</p><h1 style='margin-top:10.0pt;margin-right:0in;margin-bottom:6.0pt;margin-left:14.35pt;font-size:15px;font-family:\"Calibri\",sans-serif;'>THIS POSITION MAY BE FOR YOU IF&hellip;</h1><div style='margin:0in;font-size:15px;font-family:\"Calibri\",sans-serif;'><ul style=\"margin-bottom:0in;list-style-type: disc;\"><li style='margin:0in;font-size:15px;font-family:\"Calibri\",sans-serif;'>You have a high school diploma/GED&nbsp;required</li><li style='margin:0in;font-size:15px;font-family:\"Calibri\",sans-serif;'>You have a minimum of 2 years of accounts payable experience required</li><li style='margin:0in;font-size:15px;font-family:\"Calibri\",sans-serif;'>You have a demonstrated understanding of general accounting practices and principles and general ledger accounts including assets, expenses and cost of goods sold required</li><li style='margin:0in;font-size:15px;font-family:\"Calibri\",sans-serif;'>You have 10 key and typing by touch</li><li style='margin:0in;font-size:15px;font-family:\"Calibri\",sans-serif;'>You have excellent data entry&nbsp;skills</li><li style='margin:0in;font-size:15px;font-family:\"Calibri\",sans-serif;'>You have good verbal, written, and interpersonal communication skills</li><li style='margin:0in;font-size:15px;font-family:\"Calibri\",sans-serif;'>You have strong attention to&nbsp;detail</li><li style='margin:0in;font-size:15px;font-family:\"Calibri\",sans-serif;'>You are organized, focused, and results-oriented</li><li style='margin:0in;font-size:15px;font-family:\"Calibri\",sans-serif;'>You have solid problem solving and prioritizing ability</li><li style='margin:0in;font-size:15px;font-family:\"Calibri\",sans-serif;'>You are proficient with Microsoft Office programs: Outlook, Word, Excel, PowerPoint</li></ul></div><h1 style='margin-top:10.0pt;margin-right:0in;margin-bottom:6.0pt;margin-left:14.35pt;font-size:15px;font-family:\"Calibri\",sans-serif;'>WE WOULD REALLY LIKE IT IF&hellip; (but it&rsquo;s not a deal breaker)</h1><div style='margin:0in;font-size:15px;font-family:\"Calibri\",sans-serif;'><ul style=\"margin-bottom:0in;list-style-type: disc;\"><li style='margin:0in;font-size:15px;font-family:\"Calibri\",sans-serif;'>You have relevant experience in the manufacturing industry</li></ul></div><h1 style='margin-top:10.0pt;margin-right:0in;margin-bottom:6.0pt;margin-left:14.35pt;font-size:15px;font-family:\"Calibri\",sans-serif;'>WHAT YOU CAN EXPECT FROM ONE DAY TO THE NEXT&hellip;</h1><div style='margin:0in;font-size:15px;font-family:\"Calibri\",sans-serif;'><ul style=\"margin-bottom:0in;list-style-type: disc;\"><li style='margin:0in;font-size:15px;font-family:\"Calibri\",sans-serif;'>Daily processing of accounts payable transactions to ensure records of&nbsp;payments<ul style=\"margin-bottom: 0in;list-style-type: circle;\"><li style=\"margin-top: 0in;margin-right: 0in;margin-bottom: 0in;font-size:15px;font-family: Calibri, sans-serif;\">Process manual and purchase order (PO) receiver invoices</li><li style=\"margin-top: 0in;margin-right: 0in;margin-bottom: 0in;font-size:15px;font-family: Calibri, sans-serif;\">Verify PO invoice details match PO inventory receiver data</li><li style=\"margin-top: 0in;margin-right: 0in;margin-bottom: 0in;font-size:15px;font-family: Calibri, sans-serif;\">Verify transactions comply with financial policies and procedures</li><li style=\"margin-top: 0in;margin-right: 0in;margin-bottom: 0in;font-size:15px;font-family: Calibri, sans-serif;\">Determine and verify transactions recorded to proper financial account</li><li style=\"margin-top: 0in;margin-right: 0in;margin-bottom: 0in;font-size:15px;font-family: Calibri, sans-serif;\">Identify, investigate and correct discrepancies</li><li style=\"margin-top: 0in;margin-right: 0in;margin-bottom: 0in;font-size:15px;font-family: Calibri, sans-serif;\">Process credit memos</li><li style=\"margin-top: 0in;margin-right: 0in;margin-bottom: 0in;font-size:15px;font-family: Calibri, sans-serif;\">Verify billing information</li></ul></li><li style='margin:0in;font-size:15px;font-family:\"Calibri\",sans-serif;'>Communicate with vendors regarding payment terms, discounts and credit memos</li><li style='margin:0in;font-size:15px;font-family:\"Calibri\",sans-serif;'>Code and key credit card statements including matching receipts and verifying charges</li><li style='margin:0in;font-size:15px;font-family:\"Calibri\",sans-serif;'>Generate and post vendor payment</li><li>Cross-train to provide support for various Accounts Receivable functions</li></ul></div><h1 style='margin-top:10.0pt;margin-right:0in;margin-bottom:6.0pt;margin-left:14.35pt;font-size:15px;font-family:\"Calibri\",sans-serif;'>WE ARE ONE OF THE BEST PLACES TO WORK&hellip;</h1><div style='margin:0in;font-size:15px;font-family:\"Calibri\",sans-serif;'><ul style=\"margin-bottom:0in;list-style-type: disc;\"><li style='margin:0in;font-size:15px;font-family:\"Calibri\",sans-serif;'>We provide&nbsp;above-market pay and a comprehensive benefits package.</li><li style='margin:0in;font-size:15px;font-family:\"Calibri\",sans-serif;'>We promote an environment where you can excel in your career while maintaining a healthy work-life balance.</li><li style='margin:0in;font-size:15px;font-family:\"Calibri\",sans-serif;'>Our facility is climate controlled, clean, organized, and safe. We operate in a professional, light manufacturing environment.</li><li style='margin:0in;font-size:15px;font-family:\"Calibri\",sans-serif;'>We believe anything worth doing is worth doing right &ndash; every time.</li><li style='margin:0in;font-size:15px;font-family:\"Calibri\",sans-serif;'>We have frequent events to keep work interesting. Our food drive is super impressive, we enjoy an annual food truck fest appreciation day, monthly fruit/donut day, employee luncheons throughout the year, wellness challenges with incentives, and frequent ticket raffles for local sporting and cultural events.</li><li style='margin:0in;font-size:15px;font-family:\"Calibri\",sans-serif;'>We have a small company feel &ndash; even though we&rsquo;re doing big things!</li></ul></div><h1 style='margin-top:10.0pt;margin-right:0in;margin-bottom:6.0pt;margin-left:14.35pt;font-size:15px;font-family:\"Calibri\",sans-serif;'>WHO WE ARE&hellip;</h1><p style='margin-top:12.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:14.35pt;text-indent:0in;font-size:15px;font-family:\"Calibri\",sans-serif;line-height:115%;'>Founded in 1964, Mid-Continent Instruments and Avionics provides superior instruments, avionics and power solutions to the global aerospace community. We operate one of the largest maintenance, overhaul and exchange programs in the world, and deliver safe and certified products, using innovative technologies and sophisticated clean sheet designs.</p><p style='margin:0in;font-size:15px;font-family:\"Calibri\",sans-serif;'><br></p><p style='margin-top:0in;margin-right:14.85pt;margin-bottom:.0001pt;margin-left:14.35pt;text-indent:0in;font-size:15px;font-family:\"Calibri\",sans-serif;line-height:120%;'>At Mid-Continent Instruments and Avionics, we are committed to quality, service, integrity, and professionalism. Our employees serve the best customers from all over the world in general, business and commercial, advanced air mobility, defense and special missions markets. In this role, you&rsquo;ll be an important part of the reason our customers consider us a premier instrument, avionics, and aircraft power solutions provider.</p><p style='margin-top:0in;margin-right:14.85pt;margin-bottom:.0001pt;margin-left:14.35pt;text-indent:0in;font-size:15px;font-family:\"Calibri\",sans-serif;line-height:120%;'><br></p><p style='margin-top:0in;margin-right:14.85pt;margin-bottom:.0001pt;margin-left:14.35pt;text-indent:0in;font-size:15px;font-family:\"Calibri\",sans-serif;line-height:120%;'><br></p><p style='margin:0in;font-size:15px;font-family:\"Calibri\",sans-serif;margin-left:13.5pt;' data-pasted=\"true\"><em><span style=\"font-family:Calibri;\">This job description is intended to describe the general nature and level of work performed and is not intended to be an exhaustive list of all responsibilities, duties and skills required. Actual compensation offered within the targeted salary range will be determined by factors such as job-related knowledge, skills, and experience.</span></em></p>\n",
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    "screeningRequirements": [],
    "sponsoredVisaTypeCodes": []
  },
  "detail_meta": {
    "url": "https://workforcenow.adp.com/mascsr/default/careercenter/public/events/staffing/v1/job-requisitions/643642?cid=3cc61690-e49b-4351-b866-4b9dab5a19d2&ccId=19000101_000001&lang=en_US&locale=en_US",
    "http_status": 200,
    "content_type": "application/json;charset=UTF-8",
    "response_bytes": 13808
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  "detail_errors": []
}
Get this page with API

Rendered from the bluedoor Job Postings API. Reproduce it:

GET https://api.bluedoor.sh/job-postings/v1/jobs/6f6e0883297101f257f0c598a57fb442fa059840?include=descriptionJSON
GET https://api.bluedoor.sh/job-postings/v1/orgs/ca19565f-6876-4f0d-96fd-e8ac87a524d8JSON
GET https://api.bluedoor.sh/job-postings/v1/sources/52e0afcb-52b2-4997-8d68-a5adb34dada3JSON
GET https://api.bluedoor.sh/job-postings/v1/jobs/6f6e0883297101f257f0c598a57fb442fa059840/eventsJSON