We are looking for a detail-oriented Accounts Payable Clerk to join our team on a contract basis in Lenexa, Kansas. In this role, you will play a key part in ensuring the smooth processing and validation of invoices within our system. This opportunity is ideal for someone who values precision and consistency in their work.<br><br>Responsibilities:<br>• Review and verify invoices for accuracy and compliance with company policies.<br>• Validate invoice information and ensure proper documentation is attached.<br>• Process invoices efficiently using the designated system.<br>• Address discrepancies or errors in invoice submissions, ensuring timely resolution.<br>• Collaborate with team members to ensure seamless workflow and communication.<br>• Maintain organized records of processed invoices for audit purposes.<br>• Support the accounts payable function with other administrative tasks as needed.<br>• Follow established procedures to meet deadlines and maintain efficiency.
We are looking for an organized and detail-oriented Accounting Clerk to join our team in Overland Park, Kansas. This role is focused primarily on managing accounts payable processes while providing support to accounts receivable tasks as needed. The ideal candidate will possess excellent analytical skills and the ability to adapt quickly to established procedures.<br><br>Responsibilities:<br>• Manage accounts payable operations, including processing invoices and ensuring timely payments.<br>• Provide backup support for accounts receivable tasks, including billing and collections.<br>• Enter financial data accurately into accounting systems to maintain up-to-date records.<br>• Review and reconcile financial discrepancies to ensure accuracy in transactions.<br>• Collaborate with team members to streamline accounting workflows and improve efficiency.<br>• Ensure compliance with company policies and relevant regulations in all accounting processes.<br>• Utilize Sage Intacct software to perform accounting tasks and maintain system accuracy.<br>• Communicate effectively with vendors and clients to resolve payment and invoice inquiries.<br>• Support month-end and year-end closing activities to ensure accurate financial reporting.
We are looking for an Accounts Payable Specialist to join our team in Kansas City, Missouri. In this role, you will handle a variety of tasks related to vendor management, invoice processing, and compliance with financial controls. This position requires strong organizational skills and a commitment to accuracy in managing accounts payable processes.<br><br>Responsibilities:<br>• Process vendor invoices, ensuring compliance with purchase order and work order procedures.<br>• Maintain vendor records by establishing and updating electronic files within accounting systems.<br>• Review invoices for accuracy, including sales and use tax compliance, and track monthly tax accruals.<br>• Reconcile vendor statements, resolving discrepancies and addressing past due items.<br>• Prepare and distribute accounts payable checks, ensuring timely payments.<br>• Collaborate with internal departments to address inquiries and resolve vendor-related issues.<br>• Support month-end close activities, including reconciliations for accounts payable, accrued liabilities, prepaids, and fixed assets.<br>• Assist in identifying and implementing process improvements to enhance efficiency in accounting operations.<br>• Work closely with the Controller to develop team capabilities, provide training, and support growth.<br>• Serve as a backup for other accounting positions as needed.
We are looking for a detail-oriented Accounts Payable Specialist to join our team in Overland Park, Kansas. This role requires a proactive individual with excellent organizational skills and a strong ability to process invoices efficiently. If you thrive in a fast-paced environment and are eager to contribute to financial operations, this position may be a great fit for you.<br><br>Responsibilities:<br>• Process and verify invoices to ensure accuracy and compliance with company policies.<br>• Manage purchase orders and match them with corresponding invoices.<br>• Perform coding of invoices to the correct accounts in the general ledger.<br>• Conduct regular check runs and ensure timely payments to vendors.<br>• Communicate with vendors to resolve discrepancies or missing documentation.<br>• Maintain accurate records of all accounts payable transactions.<br>• Collaborate with the finance team to improve payment workflows and resolve issues.<br>• Ensure adherence to financial controls and procedures during invoice processing.<br>• Assist in preparing reports related to accounts payable activities.<br>• Stay updated on industry best practices and contribute to process improvements.
We are looking for a detail-oriented Accounts Payable Specialist to join our team on a contract basis in Leawood, Kansas. This role focuses on ensuring accurate and timely processing of invoices, payments, and financial records. The ideal candidate will bring strong organizational skills and experience in accounts payable functions.<br><br>Responsibilities:<br>• Process invoices efficiently while ensuring proper coding and verification.<br>• Conduct check runs and manage payment schedules to meet deadlines.<br>• Perform detailed invoice reviews to ensure compliance with company policies.<br>• Utilize tools like Workday and Microsoft Excel to streamline accounts payable operations.<br>• Coordinate with vendors and internal teams to resolve discrepancies and inquiries.<br>• Execute 3-way matching processes to validate purchase orders, receipts, and invoices.<br>• Maintain accurate records of financial transactions for auditing purposes.<br>• Assist in preparing reports and summaries related to accounts payable activities.<br>• Ensure adherence to established procedures and regulatory requirements.<br>• Support continuous improvement initiatives within the accounts payable department.
We are looking for a dedicated Accounting Associate to join our team in Overland Park, Kansas. In this role, you will handle a variety of accounting and clerical tasks while ensuring accuracy and efficiency in financial operations. This position is ideal for someone who thrives in a dynamic environment and is eager to contribute to multiple areas of the business.<br><br>Responsibilities:<br>• Process accounts payable and accounts receivable transactions with precision and timeliness.<br>• Manage invoice processing and ensure proper documentation and record-keeping.<br>• Perform accurate data entry to maintain financial records and databases.<br>• Utilize QuickBooks to support various accounting functions and generate reports.<br>• Assist with reconciliations and resolving discrepancies in financial statements.<br>• Provide administrative support across departments as needed.<br>• Collaborate with team members to ensure smooth workflow and operational efficiency.<br>• Contribute to improving processes and maintaining high attention to detail in all tasks.<br>• Handle additional responsibilities as assigned to support the organization’s goals.
<p>We are looking for a skilled Payroll Administrator to join our team in Kansas City, Missouri. This role involves overseeing certified payroll processes with precision and ensuring compliance with all relevant regulations. The ideal candidate will bring certified payroll expertise, strong organizational skills, and a dedication to maintaining accuracy and confidentiality.</p><p><br></p><p>Responsibilities:</p><p>• Input and maintain employee compensation details, including hourly wages, salaries, bonuses, deductions, paid leave, and changes in the payroll system.</p><p>• Ensure timely and accurate processing of payroll transactions such as salaries, taxes, benefits, garnishments, and other deductions.</p><p>• Prepare and maintain detailed records and reports for payroll transactions and related documentation.</p><p>• Monitor compliance with federal, state, and local payroll regulations, including wage and hour laws.</p><p>• Process prevailing wage rates and ensure accuracy in certified payroll reporting.</p><p>• Address payroll discrepancies and provide prompt assistance to employees with payroll-related queries.</p><p>• Audit and process fringe benefits, including mileage reimbursements.</p><p>• Manage pay cards for employees without direct deposit access.</p><p>• Administer certified payroll reporting using Points North and assist with job costing configuration.</p><p>• Provide backup support to HR team members and assist with employment verification requests.</p>
We are looking for an experienced SNF Billing Specialist to join our team on a long-term contract basis. This role involves managing skilled nursing facility billing processes with precision and efficiency. The position is based in Kansas City, Missouri, and offers the opportunity to contribute to a dynamic healthcare environment.<br><br>Responsibilities:<br>• Handle billing processes for skilled nursing facilities, ensuring accuracy and compliance with healthcare regulations.<br>• Review and submit medical claims through electronic systems, including Epaces, to secure timely reimbursements.<br>• Manage collections and resolve outstanding balances while maintaining strong communication with insurance companies.<br>• Utilize medical coding expertise to ensure claims are correctly categorized and processed.<br>• Maintain detailed records and documentation for all billing activities.<br>• Analyze billing data using Excel formulas to identify trends and discrepancies.<br>• Collaborate with internal teams to address billing issues and optimize workflows.<br>• Keep up-to-date with industry standards and changes in billing practices.<br>• Provide support in resolving billing disputes and appeals.<br>• Ensure confidentiality and security of patient and financial information.
