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KBP Brands

Accounts Payable Specialist

KBP Brands

. Review and analyze AI/OCR-captured invoice data for accuracy, completeness, GL coding, and policy compliance .

Posted 10/23/2026full-timeLeawood • Kansas • United StatesJuniorMid-LevelWebsite

Tech Stack

Tools & technologies
ERP

About the role

Key responsibilities & impact
  • Review and analyze AI/OCR-captured invoice data for accuracy, completeness, GL coding, and policy compliance
  • Identify exceptions, trends, and recurring errors in automated invoice processing
  • Investigate and resolve processing root causes and discrepancies
  • Ensure accounts payable transactions have appropriate supporting documentation
  • Reconcile high-volume vendor accounts and resolve purchase order, invoice, and payment discrepancies
  • Conduct outstanding check reviews and follow up on stale-dated items
  • Support escheatment and unclaimed property compliance
  • Maintain supplier records, including vendor setup, W-9 collection, remittance addresses, banking information, and payment terms
  • Process vendor refunds and credits
  • Monitor and manage the shared Accounts Payable mailbox
  • Respond to vendor, restaurant, and internal inquiries
  • Support restaurant operators, internal departments, and external suppliers with payment-related issues
  • Collaborate with Accounts Payable team members to balance workloads and meet month-end and payment-cycle deadlines
  • Recommend improvements to accounting processes, systems, and automation tools
  • Perform additional projects and duties assigned by the Accounts Payable Lead or Accounting Manager

Requirements

What you’ll need
  • Degree in Business, Accounting or Finance or an equivalent combination of education and Accounts Payable experience
  • 2+ years of accounts payable or general accounting experience
  • Multi-entity or multi-brand experience preferred
  • Strong analytical and problem-solving skills
  • Sharp eye for detail
  • Experience with automated AP or OCR invoice processing tools
  • Experience with an ERP system; Workday experience a plus
  • Intermediate to advanced Excel skills, including VLOOKUP/XLOOKUP and pivot tables
  • Excellent written and verbal communication skills
  • Customer-service mindset
  • Self-motivated and organized
  • Comfortable managing competing priorities in a high-volume environment
  • Collaborative team player willing to learn and take on new challenges

Benefits

Comp & perks
  • Medical, dental and vision coverage
  • Short- and long-term disability
  • 401(k) company match
  • Paid time off
  • Life insurance
  • AD&D coverage
  • Opportunities to grow personally, professionally, and financially