<p>We are looking for an Accounting Manager to lead inventory-focused accounting activities for a manufacturing company in Kansas City, MO. This role is responsible for maintaining reliable transaction reporting, supporting period-end close, and strengthening financial controls tied to inventory movement. The ideal candidate brings strong accounting judgment, leadership capability, and the ability to partner effectively with supply chain, operations, and finance teams in a fast-paced manufacturing environment. If you or someone you know is interested in an inventory focused position that has tremendous growth potential, please contact Melissa Valenzuela at 816-601-1192 for further details! </p><p><br></p><p>Responsibilities:</p><p>Lead the oversight of inventory transactions such as receipts, transfers, production postings, adjustments, and shipments to help maintain accurate financial reporting.</p><p>Monitor inventory subledger activity alongside corresponding general ledger accounts, researching and correcting issues as needed to ensure timely recording.</p><p>Supervise period-end close activities tied to inventory, including reviewing journal entries, reconciliations, and related documentation.</p><p>Assess inventory reserves, obsolescence, shrink, and other valuation adjustments to confirm balances are properly stated.</p><p>Work closely with operations, warehouse, supply chain, and procurement teams to analyze irregular transactions, determine causes, and strengthen accuracy.</p><p>Develop, enforce, and support inventory control procedures to align with audit requirements, internal policy, and accounting standards.</p><p>Oversee cycle count programs and physical inventory reviews, ensuring discrepancies are investigated and resolved efficiently.</p><p>Generate and present inventory-related analysis for management, focusing on trends, exposure areas, and process improvement opportunities.</p><p>Support upgrades, testing efforts, and workflow improvements affecting inventory systems and accounting processes.</p><p>Coach and support staff involved in inventory functions, encouraging strong performance, consistency, and ownership of responsibilities.</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>
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.
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.
<p><strong>Billing Coordinator – Overland Park, KS or Kansas City, MO</strong></p><p>A well-established, mid-sized law firm is seeking an <strong>experienced Billing Coordinator</strong> to join its team in <strong>Overland Park, KS or Kansas City, MO</strong>. This role is critical to the firm’s billing and collections operations and requires strong attention to detail, customer service skills, and the ability to manage multiple priorities in a fast-paced legal environment.</p><p> </p><p><strong>Position Overview</strong></p><p>The Billing Coordinator provides billing, collections, and client account support to attorneys and internal teams. This position requires accuracy, initiative, and the ability to communicate effectively with attorneys, clients, and firm leadership while maintaining strict confidentiality.</p><p> </p><p><strong>Key Responsibilities</strong></p><ul><li>Perform data entry and client file management, including conflict checks, opening and maintaining client files, and scanning/uploading materials into the firm’s document management system</li><li>Generate client prebills using legal billing software; collaborate with attorneys to ensure accuracy prior to final invoice submission and make revisions as needed</li><li>Communicate with clients by phone, email, and mail regarding billing questions and collections efforts</li><li>Process and post client payments in compliance with IOLTA trust accounting rules</li><li>Monitor and report accounts receivable status to attorneys and management, including monthly meetings, report generation, and preparation of collections correspondence and calls</li><li>Assist with additional billing and administrative tasks as assigned</li></ul>