We are looking for an experienced Divisional/Plant Controller to provide financial leadership and hands-on accounting support for a manufacturing environment. This Long-term Contract position is ideal for someone who is detail oriented and can strengthen reporting accuracy, guide close activities, and support budgeting and cost analysis across plant operations. The role requires a practical leader who can partner with operational teams, maintain strong financial controls, and deliver clear insight into business performance.<br><br>Responsibilities:<br>• Direct month-end close activities to ensure timely and accurate financial results.<br>• Oversee plant and divisional accounting processes, including reconciliations, journal entries, and review of financial records.<br>• Prepare and analyze financial reports that highlight performance trends, risks, and opportunities for leadership.<br>• Manage manufacturing cost accounting activities, including inventory, standard costing, variance analysis, and production-related reporting.<br>• Lead annual budgeting efforts and support forecasting processes to align financial plans with operational goals.<br>• Strengthen controllership practices by maintaining internal controls, supporting compliance, and improving accounting discipline.<br>• Partner with plant leadership to evaluate operating results and provide financial guidance for decision-making.<br>• Support accounting process improvements and assist with financial activities tied to operational or system-related changes when needed.
<p>We are looking for an experienced Controller to lead the accounting function for a growing organization in Kansas City, Missouri that is PE backed and looking to expand. This role will oversee core financial operations for a $20M business, strengthen internal controls, and help establish a scalable accounting foundation within a private equity-backed platform company in the construction sector. The ideal candidate brings strong technical accounting expertise, sound judgment, and a hands-on approach to improving close processes and financial reporting. With comp up to a base of $140k + bonus this is an exciting time to join this platform company and be part of something fun! Please reach out to Molly Gardner at 816-601-1196 for more info! </p><p><br></p><p>Responsibilities:</p><p>• Direct the monthly, quarterly, and year-end close cycle to ensure timely and accurate financial results.</p><p>• Review and approve journal entries, account reconciliations, and supporting documentation across the general ledger.</p><p>• Build and enhance accounting policies, procedures, and internal controls to support a maturing finance organization.</p><p>• Lead efforts to bring accounting activities in-house and create efficient workflows across the function.</p><p>• Partner with leadership to improve financial visibility, reporting accuracy, and operational decision-making.</p><p>• Identify and implement process improvements that streamline the close process and strengthen compliance.</p><p>• Oversee day-to-day accounting operations, ensuring records are maintained in accordance with company standards and regulatory requirements.</p><p>• Support organizational growth by developing scalable processes suited to a private equity-backed business environment.</p>
<p>We are looking for a Senior Accountant to join our team in Lenexa, Kansas and help strengthen the financial operations of a growing organization. This role offers broad exposure across core accounting activities, including reporting, close processes, reconciliations, and financial analysis. The ideal candidate brings strong GAAP accounting knowledge, a careful eye for detail, and the ability to work effectively in an evolving, fast-paced environment. This is an exciting opportunity to join a company from the ground up as they grow! Comp up to $95k + bonus and unlimited PTO. Reach out to me today for more info! 816-601-1196</p><p><br></p><p>Responsibilities</p><ul><li>Assist with monthly, quarterly, and annual financial statement preparation</li><li>Support month-end and year-end close processes</li><li>Maintain the general ledger and ensure financial accuracy</li><li>Perform account reconciliations and resolve discrepancies</li><li>Assist with inventory accounting and periodic counts</li><li>Support budgeting, forecasting, and financial analysis</li><li>Prepare audit support documentation</li><li>Improve accounting processes, controls, and documentation</li><li>Ensure compliance with GAAP and internal policies</li><li>Support accounting system optimization</li><li>Assist with accounts payable and other ad hoc projects</li></ul>
We are looking for an experienced Accounting Manager/Supervisor to lead core accounting operations for a growing organization in Kansas City, Kansas. This role is responsible for maintaining accurate financial records, guiding the close process, and supporting dependable payroll and reporting activities. The ideal candidate brings strong technical accounting knowledge, sound judgment, and the ability to keep multiple priorities moving in a fast-paced environment.<br><br>Responsibilities:<br>• Direct daily accounting activities to ensure financial transactions are recorded accurately and in a timely manner.<br>• Lead the month-end close by reviewing entries, reconciling accounts, and finalizing financial results.<br>• Oversee general ledger maintenance and monitor account activity to support complete and reliable reporting.<br>• Manage full-cycle accounting processes, including journal entries, reconciliations, accruals, and financial statement preparation.<br>• Administer payroll operations through Paychex and verify compliance with internal controls and applicable requirements.<br>• Review accounting workflows, resolve discrepancies, and implement improvements that strengthen efficiency and accuracy.<br>• Partner with leadership to provide financial insight, answer reporting questions, and support business decision-making.
We are looking for a detail-oriented Payroll Administrator to join a transportation equipment manufacturing organization in Kansas City, Missouri. This contract position with permanent potential plays a key role in supporting payroll and HR administration for the corporate office, with a strong focus on accuracy, compliance, and employee service. The ideal candidate will manage payroll activities, benefits coordination, employee onboarding and separation processes, and recurring reporting while helping ensure company policies and regulatory requirements are consistently followed.<br><br>Responsibilities:<br>• Process weekly, biweekly, commission, bonus, and off-cycle payroll activities while verifying pay accuracy, deductions, and compliance with applicable policies and regulations.<br>• Review and support employee timekeeping records, approve timecards as needed, and calculate specialized hours for service technicians and union-based employees.<br>• Maintain payroll-related adjustments such as retirement contribution updates, garnishments, tax withholdings, healthcare deductions, union dues, initiation fees, and other manual earnings or deductions.<br>• Coordinate benefit administration by supporting open enrollment, qualifying life events, eligibility tracking, employee questions, carrier communications, and leave or disability-related updates.<br>• Manage onboarding tasks by arranging pre-employment screenings, creating employee records in Paycom, preparing offer documentation, and completing employment authorization requirements including I-9 and E-Verify.<br>• Oversee employee offboarding activities, including final pay coordination, separation documentation, benefits continuation support, and confirmation that company property is returned.<br>• Monitor compliance requirements for company drivers by tracking license and medical certification status, scheduling renewals, and organizing reasonable suspicion training for leaders.<br>• Prepare and maintain weekly, monthly, quarterly, and annual payroll and HR reports such as cash requirement summaries, employee census data, union reporting, wage filings, year-end tax form reviews, compliance testing, and government reporting.<br>• Support recurring administrative processes tied to payroll and HR systems, including applicant tracking, leave case updates, incentive hour tracking, and year-end checklist completion in Paycom.
We are looking for an Accounting Clerk to support operational and financial oversight across multiple managed properties in Lee's Summit, Missouri. This role blends day-to-day accounting knowledge with location-level coordination, helping ensure occupancy performance, rent activity, and site standards are consistently monitored. The ideal candidate brings a service-minded approach, works well with multiple stakeholders, and stays organized while managing recurring deadlines and occasional travel.<br><br>Responsibilities:<br>• Monitor financial and operational activity across several property locations to help ensure compliance with established standards and expectations.<br>• Review occupancy trends and rent collection results, escalating concerns and supporting follow-up actions when performance issues arise.<br>• Provide oversight of site conditions by coordinating with on-location teams and confirming that properties are being maintained appropriately.<br>• Support accounting-related tasks such as invoice handling, data entry, accounts payable, and accounts receivable processing as needed.<br>• Use QuickBooks and related systems to maintain accurate records, reconcile information, and assist with reporting activities.<br>• Travel periodically to assigned locations, including a regular monthly visit to a designated site, to verify operations and strengthen local coordination.<br>• Collaborate with property staff and internal partners to reinforce procedures, answer questions, and promote consistent execution across locations.<br>• Track deadlines carefully and prepare documentation with a high level of accuracy to support audits, reviews, and ongoing oversight.
<p>We are looking for a Controller to lead accounting operations and provide reliable financial insight for a growing organization in Grandview, Missouri. This role will oversee core reporting activities, strengthen internal processes, and support leadership with accurate, timely information for business decisions. The ideal candidate brings strong technical accounting knowledge, hands-on leadership experience, and a proactive approach to improving efficiency across the finance function. Please reach out to Molly Gardner for immediate consideration. 816-601-1196</p><p><br></p><p>Responsibilities:</p><p>• Direct the monthly, quarterly, and annual close cycle to ensure accurate results and timely completion of all accounting activities.</p><p>• Prepare and review financial statements, management reports, and supporting analyses for leadership and key stakeholders.</p><p>• Oversee daily accounting operations, including general ledger activity, reconciliations, and adherence to established controls.</p><p>• Identify opportunities to streamline workflows, strengthen procedures, and improve the overall effectiveness of the accounting function.</p><p>• Manage and optimize financial processes within SAP to support accurate reporting and operational consistency.</p><p>• Partner with business leaders to interpret financial performance, address variances, and support planning initiatives.</p><p>• Ensure compliance with accounting standards, company policies, and regulatory requirements across all financial activities.</p><p>• Mentor and guide accounting staff, promoting accountability, development, and high-quality execution within the team.</p>
We are looking for a Learning Management Support specialist to help maintain and improve digital learning content across multiple learning platforms. This long-term contract position is ideal for someone who enjoys combining technical troubleshooting, data accuracy, and project coordination to support a high-quality learner experience. The person in this role will work across course deployment, issue resolution, reporting, and cross-functional communication while helping ensure training materials remain accessible and effective.<br><br>Responsibilities:<br>• Oversee the upload, configuration, and validation of course materials across internal and third-party learning management systems to confirm content functions correctly.<br>• Investigate platform and course-related issues, document findings, and follow problems through resolution while maintaining clear records for future reference.<br>• Review performance patterns and recurring support cases to identify opportunities to strengthen course reliability and reduce repeat issues.<br>• Test updates and corrective changes within learning environments to verify that technical problems have been resolved successfully.<br>• Coordinate incoming requests from multiple teams, organize priorities, and help keep deliverables on schedule across concurrent projects.<br>• Prepare reports, maintain progress archives, and update customer-facing tools with accurate course and support information.<br>• Contribute technical insight during client or internal discussions by explaining system behavior, support needs, and recommended next steps.<br>• Support product or software release activities by assisting with rollout tasks and communicating relevant updates to end users.<br>• Develop structured learning plans and curriculum materials for learners at a range of experience levels, including leadership audiences.<br>• Apply established procedures and security standards to protect the integrity of systems, course assets, and related support processes.
<p>We are looking for an experienced Sr. Accountant to join our clients finance team in Kansas City, Missouri. This role will play a central part in financial reporting, audit coordination, budgeting support, and ongoing process enhancement across the organization. The ideal candidate brings strong technical accounting expertise, sound analytical judgment, and the ability to work effectively with cross-functional stakeholders. THis is an exciting opportunity for someone to join a growing team and be part of something special! With a strong compensation package and profit sharing you can't go wrong! Please reach out to Molly Garner at 816-601-1196 for more info! </p><p><br></p><p>Responsibilities:</p><p>• Prepare and deliver monthly, quarterly, and annual financial statements with a high level of accuracy and timeliness.</p><p>• Partner with department leaders to conduct recurring financial reviews, highlighting budget performance, actual results, and forecast trends.</p><p>• Coordinate the annual financial statement audit and support the 401(k) audit process by organizing schedules, documentation, and auditor requests.</p><p>• Contribute to tax-related activities, including annual returns, quarterly estimates, and applicable state and local filings.</p><p>• Support the development of the annual budget, periodic forecasts, and long-range financial plans in close collaboration with FP&A.</p><p>• Perform and review balance sheet reconciliations to ensure the integrity of the general ledger and supporting records.</p><p>• Strengthen accounting procedures and internal controls to align with company policies and promote reliable financial reporting.</p><p>• Identify opportunities to improve accounting workflows by using data, technology, and practical process enhancements.</p><p>• Provide backup support to Accounts Payable and Accounts Receivable functions when business needs require additional coverage.</p><p>• Oversee financial reporting for subsidiary business units, including creation of reporting packages and monthly discussions with business leadership.</p>
Position: Enterprise Applications Analyst (Supply Chain & Oracle Fusion)<br>Location: Near Overland Park KS area -- Hybrid weekly<br>Salary: $100,000 - $120,000 base + bonus + benefits<br><br>*** For immediate and confidential consideration, please APPLY and EMAIL YOUR RESUME to MEREDITH CARLE . My email can be found on my LinkedIn page. ***<br><br>Enterprise Applications Analyst (Supply Chain & Oracle Fusion)<br>Ready to influence how a global manufacturing organization designs and optimizes its supply chain future?<br>We're seeking an Enterprise Applications Analyst to serve as the bridge between Supply Chain leadership and Oracle Fusion. This is a highly visible role where you'll help shape business processes, solve complex operational challenges, and drive continuous improvement across procurement, planning, inventory management, and order fulfillment.<br>What You'll Do<br> • Partner with business leaders to identify supply chain improvement opportunities<br> • Translate business requirements into Oracle Fusion solutions<br> • Influence global process design, standardization, and best practices<br> • Evaluate Oracle roadmap enhancements and recommend strategic improvements<br> • Drive solution design, implementation, and continuous optimization efforts<br> • Help leadership avoid common ERP and supply chain pitfalls through expert guidance and recommendations<br>What We're Looking For<br> • Strong background in Supply Chain operations and business processes<br> • Hands-on Oracle Fusion ERP experience<br> • Experience supporting ERP implementations, enhancements, or transformations<br> • Ability to communicate with both technical and business stakeholders<br> • Strong consulting, problem-solving, and change management skills<br> • Global or international business experience is a plus<br>Why Join?<br> • High-impact role supporting a major enterprise transformation<br> • Opportunity to influence global supply chain strategy and technology decisions<br> • Collaborative, international environment<br> • Remote flexibility with monthly company-paid travel<br> • Competitive compensation plus bonus potential<br>If you enjoy solving business problems, improving supply chain operations, and leveraging Oracle Fusion to drive meaningful business outcomes, we'd love to connect.<br><br>*** For immediate and confidential consideration, please APPLY and EMAIL YOUR RESUME to MEREDITH CARLE . My email can be found on my LinkedIn page. Also, you may contact me at 515-303-4654. Or one click apply on our Robert Half website. No third party inquiries please. Our client cannot provide sponsorship and cannot hire C2C. ***
<p><strong>Family Law Legal Assistant – Overland Park, KS</strong></p><p>A well-established, mid-sized law firm is seeking an <strong>experienced Family Law Legal Assistant</strong> to join its <strong>Overland Park, KS</strong> office. This role is ideal for an experienced legal assistant who enjoys providing high-level support and playing a key role in helping newer attorneys build their practices.</p><p> </p><p><strong>Position Overview</strong></p><p>This position supports <strong>attorneys</strong> and is critical to maintaining organization, efficiency, and excellent client service across family law matters. Responsibilities include drafting and preparing legal correspondence, pleadings, and discovery; managing attorney calendars and deadlines; assisting with case strategy and file management; and providing comprehensive administrative and organizational support. The role also involves mentoring and guiding newer attorneys as they develop their practices.</p><p> </p><p>Strong communication and organizational skills, the ability to manage competing priorities, exceptional attention to detail, and a proactive, solutions-oriented mindset are essential. Ongoing collaboration, mentorship, and participation in continued learning are expected.</p>
We are looking for an Accountant to join a team in Overland Park, Kansas on a Contract basis. This role focuses on supporting payment-related accounting activity, reviewing reconciliation items, and helping maintain smooth day-to-day processing operations. The ideal candidate is organized, comfortable working independently, and able to navigate payment terminology and basic user support needs in a fast-paced environment.<br><br>Responsibilities:<br>• Review payment activity to identify discrepancies, investigate exceptions, and support accurate resolution of overpayment-related issues.<br>• Perform account reconciliations and follow through on outstanding items to help maintain accurate financial records.<br>• Provide first-line assistance for routine user access requests and straightforward configuration updates tied to payment platforms.<br>• Monitor and manage a steady flow of reconciliation cases each week while ensuring timely follow-up and closure.<br>• Work with payment processing systems such as Paymentech, Orbital, and comparable tools to support daily operational needs.<br>• Communicate clearly with internal stakeholders to clarify transaction details, payment status, and reconciliation findings.<br>• Handle assigned work with minimal supervision, prioritizing tasks effectively in an environment with limited management oversight.<br>• Support updates and maintenance activities related to client payment platform settings when required.
<p>We are looking for a Treasury Analyst to join our clients team in Shawnee, Kansas. This role supports treasury operations, risk-related financial activities, lease administration, and regulatory compliance while helping ensure accurate reporting and effective cash management. The position works across finance and with external partners to strengthen controls, manage deadlines, and support month-end close activities.</p><p><br></p><p>Responsibilities:</p><p>• Partner with finance leadership and external advisors to evaluate risk trends, claims history, and market conditions in order to support insurance program decisions and cost-effective coverage strategies.</p><p>• Oversee insurance claim activity across multiple exposure areas, coordinating documentation, follow-up, and communication with brokers, carriers, and internal teams.</p><p>• Contribute to annual insurance planning by compiling exposure information, assisting with renewal analysis, and supporting premium forecasting for domestic and international policies.</p><p>• Maintain accounting support for insurance-related balances, workers' compensation, select medical accruals, and life insurance arrangements, including analysis tied to reporting periods.</p><p>• Review equipment financing alternatives by preparing financial comparisons that help determine whether leasing or purchasing is the better option for capital investments.</p><p>• Administer lease portfolios by tracking contract changes, managing end-of-term decisions, and completing monthly reconciliations, invoice review, and journal entry support for lease accounting.</p><p>• Perform treasury-related administrative work, including user access oversight for banking platforms and financial close responsibilities for holding company accounts.</p><p>• Coordinate letter of credit and bond activity by assisting with renewals, amendments, collateral updates, and communication with financial institutions and internal stakeholders.</p><p>• Manage unclaimed property compliance by preparing filings, supporting audits, and ensuring required notices and remittances are completed on schedule.</p>
<p>We are looking for an Accounting Manager to lead core accounting operations for our construction and service business in Kansas City, Kansas. This position oversees daily financial activity, supports accurate and timely reporting, and partners closely with operations and technical accounting teams to strengthen month-end close and audit readiness. The ideal candidate brings strong leadership skills, sound knowledge of transactional accounting, and the ability to translate financial results into actionable business insight. If you or someone you know is interested in this opportunity, please contact Melissa Valenzuela at 816-601-1192 for further details! </p><p><br></p><p>Responsibilities:</p><p>• Oversee daily accounting activity across receivables, payables, billing, cash application, expense processing, job costing, subcontractor payments, and change order tracking while serving as a primary resource or backup as needed.</p><p>• Guide accounting support teams in recording contract-related transactions accurately and ensure financial data is posted in alignment with company policies and reporting needs.</p><p>• Lead the monthly close cycle for assigned entities, including balance reviews, financial statement preparation, account reconciliations, and communication of results to business and technical accounting leaders.</p><p>• Examine open and completed projects and service work orders to identify cost trends, overruns, soft commitments, and other operational insights that support decision-making.</p><p>• Review accounting activity before period close, resolve inconsistencies, and recommend process improvements that increase accuracy, efficiency, and internal control.</p><p>• Approve journal entries prepared by team members and maintain the integrity of the general ledger through disciplined review and oversight.</p><p>• Act as the primary resource for state tax matters tied to service offerings and exemption documentation, ensuring filings, registrations, and supporting records remain current and compliant.</p><p>• Support cash management improvement initiatives, including efforts to expand electronic payment methods and reduce fraud exposure related to checks and wires.</p><p>• Supervise accountants, clerks, and analysts, providing day-to-day direction, workload oversight, and development support across the accounting function.</p>
<p>We are looking for a Senior Corporate Accountant to join a growing company in Overland Park, Kansas. This role is focused on maintaining accurate corporate financial records, supporting a dependable close cycle, and delivering meaningful analysis that helps guide business decisions. The ideal candidate brings strong general ledger experience, sound judgment around internal controls, and the ability to work effectively across departments in a fast-moving environment. Reach out to Molly Gardner at 816-601-1196 for more info. Comp up to $100k+ bonus and exceptional benefits! </p><p><br></p><p>Responsibilities:</p><p>• Lead core activities within the monthly close cycle, including preparation of journal entries related to cash activity, financing arrangements, derivative impacts, accruals, and corporate cost allocations. </p><p>• Manage accounting for general and administrative spending across the consolidated income statement and help ensure expenses are recorded correctly and on time.</p><p>• Oversee corporate cash close tasks, monitor non-routine banking activity, and resolve transaction issues as they arise.</p><p>• Perform and maintain general ledger and intercompany reconciliations, investigating discrepancies and driving timely resolution.</p><p>• Review financial results against budgets and quarterly projections, identify notable variances, and communicate findings to support informed decision-making.</p><p>• Evaluate purchase requests for proper account coding and alignment with approved spending plans before processing.</p><p>• Support internal control compliance by maintaining accurate documentation and helping keep procedures current with day-to-day practices.</p><p>• Prepare audit support materials, year-end schedules, and other financial analyses required for internal and external review.</p><p>• Create and refine standard operating procedures, provide guidance to colleagues, and assist with system or process enhancements while helping address data integrity issues.</p>
<p><strong>Civil Litigation Attorney | Overland Park, KS | Hybrid</strong></p><p>A well-established, mid-sized regional law firm is seeking a <strong>Civil Litigation Attorney</strong> to join its expanding team in <strong>Overland Park, KS</strong>. This opportunity offers hands-on litigation experience, direct client contact, and a collegial environment that supports long-term career development. Hybrid flexibility is available after onboarding and training, with a preference for in-office collaboration.</p><p> </p><p><strong>Practice Areas</strong> This role will support a diverse civil litigation practice, including:</p><p>· Contract negotiation and dispute resolution</p><p>· Business tort matters</p><p>· Partnership and shareholder disputes</p><p>· Regulatory and compliance issues</p><p><br></p><p>Attorneys in this position will have the opportunity to build substantive experience in:</p><p>· Motion practice</p><p>· Discovery</p><p>· Depositions</p><p>· Jury and bench trials</p><p>· State and federal court proceedings</p>
We are looking for an experienced Financial Reporting Manager to join a team in Overland Park, Kansas on a Contract basis. This role is ideal for a detail-oriented finance specialist with strong expertise in external reporting, technical accounting deliverables, and public company filing standards. The successful candidate will help drive accurate, timely financial reporting while supporting critical reporting cycles and documentation through Workiva.<br><br>Responsibilities:<br>• Lead the preparation and review of quarterly and annual external financial reports to ensure accuracy, completeness, and compliance with applicable reporting standards.<br>• Manage SEC filing activities, coordinating schedules, supporting documentation, and final deliverables for required submissions.<br>• Oversee the development of earnings per share calculations and related disclosures, confirming alignment with reported financial results.<br>• Produce annual financial reporting materials, including footnotes and supporting schedules, for internal review and external filing purposes.<br>• Use Workiva to organize reporting content, maintain documentation links, and streamline collaboration across the reporting process.<br>• Partner with accounting and finance stakeholders to gather data, validate reporting inputs, and resolve issues affecting published results.<br>• Review disclosures and presentation formats to improve clarity, consistency, and adherence to regulatory expectations.<br>• Support special financial reporting projects and process updates tied to evolving business or compliance needs.
We are looking for a detail-oriented Sr. Accountant to join a team in Overland Park, Kansas on a Contract basis. This position will support core accounting operations, including close activities, reconciliations, journal entry preparation, and financial analysis. The role also contributes to project-related closeout work by reviewing invoice support, researching outstanding purchase orders, and helping maintain accurate financial records. Candidates who are highly organized, analytical, and comfortable working extensively in Excel will be well suited for this opportunity.<br><br>Responsibilities:<br>• Manage key components of the monthly and period-end close process, helping ensure timely and accurate financial reporting.<br>• Prepare and post journal entries, including adjustments needed to keep ledger activity complete and properly supported.<br>• Perform detailed reconciliations for general ledger accounts and bank activity, resolving discrepancies as they arise.<br>• Analyze account balances and transaction activity to identify variances, trends, and items requiring follow-up.<br>• Support project closeout efforts by matching invoices to related equipment or project costs and confirming proper application.<br>• Investigate open purchase orders, determine the cause of outstanding items, and coordinate actions needed for closure.<br>• Use advanced spreadsheet analysis to organize large data sets, validate information, and produce clear accounting support.<br>• Assist with additional accounting assignments as needed to support day-to-day departmental priorities.
<p>We are looking for a detail-oriented Loan Processor - Support team member to join a Financial Services team on a contract basis. This position focuses on handling a high volume of mortgage loan and escrow payment activity with accuracy, organization, and timely follow-through. The ideal candidate will be comfortable working from spreadsheets, coordinating payment issuance, and supporting day-to-day loan servicing operations in a fast-paced environment. This could turn into a contract-to-hire position. </p><p><br></p><p>Responsibilities:</p><p>• Process incoming payments for mortgage loans and escrow accounts with a high degree of accuracy and timeliness.</p><p>• Prepare and coordinate outgoing disbursements through approved payment methods, including organizational payment channels and check processing.</p><p>• Route checks for required approvals and signatures before ensuring prompt distribution.</p><p>• Maintain and update spreadsheet-based records to track payment activity, status, and supporting details.</p><p>• Review payment information carefully to help prevent errors, delays, or discrepancies in loan-related transactions.</p><p>• Manage a large volume of daily transactions while meeting deadlines and established quality standards.</p><p>• Communicate with internal stakeholders as needed to resolve payment issues and confirm completion of disbursement activities.</p>
We are looking for a detail-oriented Purchase & Sales Specialist to support high-volume invoice processing and service-related billing activities for a growing team in Kansas City, Missouri. This contract opportunity with potential for a permanent role is ideal for someone who can manage vendor documentation accurately, resolve billing issues efficiently, and keep purchase and sales records organized in a fast-paced service environment. The role focuses on reviewing service-related charges, maintaining invoice accuracy, and coordinating closely with Finance and Accounts Payable to ensure timely processing.<br><br>Responsibilities:<br>• Manage a high daily volume of vendor invoices received through a shared team mailbox, ensuring each item is logged and handled promptly.<br>• Examine invoices connected to service work and completed jobs to confirm billing details are correct before submitting them for payment processing.<br>• Enter service billing information into internal records with a strong emphasis on accuracy and completeness before Accounts Payable review.<br>• Reconcile vendor statements by researching open items, clearing aging balances, and helping reduce outstanding backlog.<br>• Communicate with vendors to answer payment and invoice questions, investigate discrepancies, and support issue resolution.<br>• Maintain organized purchasing and billing documentation to support smooth coordination across service, purchasing, and finance functions.<br>• Review purchase-related information for consistency with service activity, job records, and vendor charges.<br>• Assist with ongoing process improvement efforts related to invoice handling, statement review, and service billing workflows.
<p>We are seeking a detail-oriented Tax Accountant to support corporate tax compliance and reporting activities. This role is responsible for preparing and filing a variety of tax returns, reviewing transactions for proper tax treatment, assisting with tax research, and helping maintain compliance with federal, state, and local tax regulations. The ideal candidate brings a strong understanding of multistate tax requirements, a high level of accuracy, and the ability to work collaboratively across departments to resolve tax-related questions and issues. If you or someone you know is interested in this Tax Accountant opportunity and come with 2+ years of tax experience, please contact Melissa Valenzuela at 816-601-1192 for further details! </p><p><br></p><p>Key Responsibilities:</p><ul><li>Complete and file sales and use, income, and property tax returns across multiple U.S. jurisdictions. </li><li>Review financial and operational transactions to determine appropriate tax treatment. </li><li>Research tax rules and interpret changing regulations to support compliance efforts. </li><li>Respond to notices, inquiries, and other correspondence from tax authorities. </li><li>Reconcile tax accounts, investigate discrepancies, and resolve outstanding items. </li><li>Provide internal support to business partners regarding tax questions and day-to-day compliance matters.</li><li>Assist with audits and help gather documentation requested by taxing jurisdictions. </li><li>Contribute to process improvements, training, and team initiatives that strengthen technical capabilities and service levels. </li></ul><p><br></p><p><br></p>
<p>We are looking for a Cost Analyst to join our finance team in Kansas City, Missouri. This role focuses on strengthening cost visibility, improving inventory-related reporting, and delivering analysis that supports pricing, planning, and operational decisions. The ideal candidate will combine strong analytical skills with business partnership experience to translate financial data into practical recommendations in a manufacturing environment. Comp up to $110k + profit sharing and flexible work environment! Please reach out to Molly Gardner at 816-601-1196</p><p><br></p><p>Responsibilities:</p><p>• Manage standard costing across materials, labor, and overhead while evaluating cost fluctuations and explaining the main factors affecting results.</p><p>• Direct inventory accounting activities, including valuation reviews, reserve analysis, and assessment of slow-moving or obsolete stock.</p><p>• Support the execution and accuracy of physical inventory counts and ongoing cycle count procedures in coordination with operational teams.</p><p>• Work closely with operations, supply chain, and procurement partners to identify cost drivers and recommend opportunities to improve product economics and efficiency.</p><p>• Contribute to annual budgeting, periodic forecasting, and long-term financial planning by building models and analyzing assumptions that influence performance.</p><p>• Perform pricing, cost, and margin evaluations for current products and upcoming launches, and review actual outcomes against financial expectations after release.</p><p>• Collaborate with business unit leadership during monthly financial reviews to interpret results, investigate variances, and provide actionable performance insights.</p><p>• Assist with pricing strategy development by preparing detailed financial analysis and presenting findings to key stakeholders.</p><p>• Partner with IT and other departments to improve business data collection processes and maintain the accuracy and integrity of financial information.</p>
We are looking for an experienced Accounts Payable Manager to lead a high-performing payables function for our operations in DeSoto, Kansas. This role oversees daily invoice processing and payment activities while strengthening controls, improving consistency, and supporting efficient financial operations. The ideal candidate brings strong leadership skills, deep knowledge of accounts payable practices, and a commitment to building productive vendor and internal business relationships.<br><br>Responsibilities:<br>• Lead, develop, and evaluate the accounts payable team, including recruiting, training, performance management, and day-to-day prioritization of work.<br>• Establish, document, and update accounts payable policies and standard procedures to promote accuracy, compliance, and operational efficiency.<br>• Oversee recurring reporting obligations and ensure required annual submissions are completed correctly and on schedule.<br>• Manage vendor payment programs and help maintain timely, accurate disbursement processes across approved payment methods.<br>• Administer the company purchasing card and travel and expense card programs, including oversight of related expense tools and policy adherence.<br>• Support accounts payable technology updates, process improvements, and implementation of new tools or enhancements impacting the function.<br>• Foster strong supplier relationships by addressing payment concerns, resolving issues professionally, and promoting clear communication.<br>• Review invoice coding, payment batches, check runs, and ACH activity to help ensure transactions are processed accurately and in accordance with internal controls.<br>• Contribute to additional departmental or organizational priorities as needed.
We are looking for a detail-oriented IT Asset Procurement Specialist to support technology purchasing activities for a long-term contract opportunity in Kansas City, Kansas. This role focuses on coordinating asset procurement, reviewing costs, and helping ensure purchasing decisions align with operational needs and established processes. The ideal candidate brings experience working across procurement workflows, strong analytical judgment, and the ability to manage requests accurately in a fast-paced environment.<br><br>Responsibilities:<br>• Oversee the purchasing cycle for IT assets, from intake of requests through order coordination and delivery follow-up.<br>• Evaluate pricing, compare supplier options, and provide cost-conscious recommendations that support business needs.<br>• Maintain accurate procurement records and asset-related documentation within designated systems and tracking tools.<br>• Partner with internal stakeholders to clarify requirements, confirm approvals, and ensure timely fulfillment of technology requests.<br>• Use SAP Fieldglass and related platforms to manage procurement activities, monitor status updates, and support reporting needs.<br>• Identify purchasing issues or delays, communicate risks promptly, and help drive resolutions with vendors and internal teams.<br>• Contribute to process improvement efforts by recommending more efficient approaches to asset purchasing and request management.
We are looking for an Accountant to support day-to-day financial operations and deliver accurate reporting for multiple entities in Kansas. This Long-term Contract position is ideal for someone who can manage core accounting activities, maintain reliable records, and contribute to a smooth month-end close process. The role will focus on payables, reconciliations, revenue tracking, and financial statement preparation while ensuring timely and organized reporting.<br><br>Responsibilities:<br>• Process vendor invoices, expense items, and payment activities while maintaining accuracy across accounts payable records.<br>• Review and record spend and expense transactions through Bill.com and related financial platforms.<br>• Prepare revenue recognition entries for each organization in alignment with established accounting practices.<br>• Compile and submit sales tax reporting information with careful attention to deadlines and supporting detail.<br>• Maintain fixed asset records and update depreciation schedules to reflect current balances.<br>• Produce cash flow reporting by combining Excel-based analysis with downloaded banking and expense data.<br>• Support month-end close activities by preparing profit and loss statements and balance sheet reports in QuickBooks.<br>• Create journal entries, reconcile bank activity, and help keep the general ledger complete and up to date.