We are looking for a detail-oriented Bookkeeper to support our financial operations on a part-time basis. This long-term contract role involves maintaining accurate financial records, ensuring seamless data entry, and generating essential reports. The ideal candidate will possess strong organizational skills and a solid understanding of QuickBooks.<br><br>Responsibilities:<br>• Enter financial data into QuickBooks with precision and efficiency.<br>• Reconcile bank statements to ensure accuracy and completeness.<br>• Generate and analyze financial reports to support decision-making.<br>• Organize and maintain financial records for easy retrieval and tracking.<br>• Assist in monitoring accounts to stay current with transactions and balances.<br>• Identify and resolve discrepancies in financial records.<br>• Collaborate with team members to ensure compliance with accounting standards.<br>• Provide support for audits and other financial reviews as needed.
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 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 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.
<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>
