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5 results for Accounts Payable Specialist in Independence, MO

Accounts Payable Specialist

Desoto, Kansas
onsite
Permanent / Full Time
60000 - 65000 USD / Yearly
We are looking for an Accounts Payable Specialist to support a fast-paced manufacturing operation in Desoto, Kansas. This position is ideal for someone who thrives in a high-volume, paper-driven setting and can keep invoice processing accurate, organized, and on schedule. The right candidate brings strong attention to detail, sound judgment, and the ability to work effectively with internal teams and vendors while managing daily payment activity. Responsibilities: • Review and process a large volume of supplier invoices with accuracy and timely follow-through in a paper-based accounts payable environment. • Reconcile purchase orders, receiving documents, and vendor invoices to confirm that payments are supported by complete and correct documentation. • Assign proper coding to invoices and prepare transactions for approval and entry in accordance with company procedures. • Coordinate scheduled check runs and help ensure vendor payments are issued within established deadlines. • Investigate invoice discrepancies, missing paperwork, and pricing variances by working closely with purchasing, receiving, and other internal partners. • Maintain organized physical records and supporting documents so files are easy to retrieve for audits, reporting, and day-to-day operations. • Prioritize competing tasks effectively while meeting strict deadlines during high-volume processing periods. • Communicate professionally with vendors and colleagues to resolve payment questions and support smooth accounts payable operations.
2026-09-14T00:00:00Z

Staff Accountant

Overland Park, Kansas
onsite
Permanent / Full Time
65000 - 70000 USD / Yearly
We are looking for a detail-oriented Staff Accountant to support financial operations for a construction-focused organization in Overland Park, Kansas. This role will contribute to accurate reporting, cost oversight, and month-end accounting activities while partnering with multiple departments across the business. The ideal candidate brings strong analytical ability, sound accounting knowledge, and a proactive approach to resolving discrepancies and improving financial accuracy. If you or someone you know is interested in a Staff Accountant position and you come with 0-2 years of experience, please contact Melissa Valenzuela at 816-601-1192 for more details! Responsibilities:• Analyze contract-level profitability and evaluate margin performance to help identify financial trends and variances.• Examine project cost activity for budget exceptions, miscoded charges, and invoice posting issues, then coordinate with internal teams to correct discrepancies.• Manage monthly close tasks to ensure accounting activities are completed accurately and within established timelines.• Reconcile balance sheet accounts each month and prepare supporting documentation for review.• Record bank deposits and prepare related cash receipt entries in the general ledger.• Administer recurring accounting activities such as property tax payments, amortization schedules, fixed asset capitalization, and depreciation tracking.• Prepare tax-related filings and supporting approvals, including required excise tax submissions, while maintaining proper documentation.• Compile and distribute recurring operational and financial reports, and support reconciliations tied to due diligence, expenses, licenses, and project-related compliance needs.• Review expense activity, prepare journal entries, respond to vendor questions, and assist management with special analyses and ad hoc reporting requests.
2026-09-24T00:00:00Z

Sr. Accountant

Kansas City, Kansas
onsite
Temporary to Hire
35 - 40 USD / Hourly
We are looking for an experienced Sr. Accountant to join a mission-driven non-profit organization. This contract opportunity with potential for a permanent role is ideal for a finance specialist who brings strong payroll expertise along with a solid background in general accounting and monthly close activities. The position will play a central role in maintaining accurate financial records, supporting day-to-day accounting operations for several parishes/entities, and contributing to the continued growth of the finance function. Responsibilities:• Oversee payroll processing with a high degree of accuracy, ensuring employees are paid correctly and on schedule while maintaining compliance with internal policies and applicable regulations.• Manage month-end accounting tasks, including preparing journal entries, reviewing account activity, and helping deliver timely financial close results.• Maintain and reconcile general ledger accounts to support accurate financial reporting and strong accounting controls.• Complete bank and balance sheet reconciliations, investigate discrepancies, and resolve outstanding items promptly.• Support accounts payable and related disbursement workflows using tools such as bill.com while preserving proper documentation and approval practices.• Utilize accounting platforms including Sage Intacct and QuickBooks Online to record transactions, monitor activity, and improve reporting accuracy.• Contribute to nonprofit accounting processes by helping track funds, maintain financial integrity, and support organizational reporting needs.• Assist with evolving departmental priorities and take on broader accounting responsibilities as the role expands over time.• Help support changes to financial processes or systems when needed, including transition-related accounting tasks as assigned.
2026-09-23T00:00:00Z

Sr. Accountant

Lawrence, Kansas
onsite
Permanent / Full Time
85000 - 95000 USD / Yearly
We are looking for a Sr. Accountant to support accounting operations for multiple entities in Lawrence, Kansas. This role partners closely with business leaders to deliver accurate financial reporting, strengthen accounting processes, and provide insight into operational performance. The ideal candidate brings strong technical accounting knowledge, sound judgment, and the ability to manage competing priorities in a dynamic environment. Responsibilities:• Oversee day-to-day accounting support for multiple operating entities, serving as a key finance contact for ongoing business activity and financial matters.• Direct the monthly close cycle by coordinating deadlines, preparing and reviewing journal entries, and ensuring financial results are reported accurately and on schedule.• Complete account reconciliations and balance sheet reviews, investigate variances, and resolve outstanding items promptly.• Evaluate financial statements and explain key trends, performance drivers, and notable fluctuations to management and operational stakeholders.• Support monthly business review discussions by presenting clear financial insights and highlighting the operational impact of results.• Manage core transactional accounting activities, including areas such as payables, receivables, inventory, fixed assets, and payroll-related entries, while identifying opportunities for improvement.• Partner with operational leadership to strengthen internal controls, refine reporting practices, and improve the effectiveness of financial processes.• Contribute to acquisition-related activities by assisting with due diligence, integration efforts, and accounting support for newly added businesses.• Assist with audit preparation, provide documentation to external auditors, and help maintain compliance with accounting standards and company policies.• Participate in system and reporting enhancements, automation initiatives, special projects, and periodic travel to operating locations as needed.
2026-09-08T00:00:00Z

Accounting Assistant 1

Kansas City, Kansas
onsite
Temporary / Contract
18 - 20 USD / Hourly
We are looking for an Accounting Assistant to support accounts receivable operations for a team based in Kansas City, Kansas. This Long-term Contract position is ideal for someone who is comfortable working onsite and can help maintain timely collections, accurate payment tracking, and organized financial records. The person in this role will contribute to day-to-day accounting support while partnering with internal teams to resolve account issues and keep receivables current. Responsibilities:• Manage outbound collection efforts by contacting customers regarding past-due balances and documenting follow-up activity.• Apply incoming payments, reconcile account discrepancies, and help keep receivable records accurate and up to date.• Review aging reports regularly to identify overdue accounts and escalate concerns when additional action is needed.• Work closely with internal departments to research billing questions, resolve payment issues, and support smooth account resolution.• Assist with routine accounting tasks such as maintaining records, preparing account updates, and supporting reporting needs.• Use company systems and approved tools to track collections activity, monitor account status, and maintain organized documentation.• Provide onsite support five days per week from the Kansas City, Kansas location while handling assigned receivables responsibilities.• Contribute to process-related updates in accounting workflows when needed as part of ongoing operational support.
2026-09-24T00:00:00Z