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14 results for Accounting Manager in Kansas City, MO

Accounts Payable Manager
  • Kansas City, KS
  • onsite
  • Permanent / Full Time
  • 100000 - 110000 USD / Yearly
  • We are looking for an experienced Accounts Payable Manager to lead a high-volume AP function supporting a large-scale agriculture organization in Kansas City, Kansas. This role oversees daily operations, guides a lean team through shifting priorities, and helps maintain accurate, timely payment processing across significant annual spend. The ideal candidate brings strong leadership skills, sound knowledge of end-to-end payables, and experience working within a large enterprise resource planning environment.<br><br>Responsibilities:<br>• Direct the day-to-day activities of the accounts payable team, providing leadership to eight permanent employees and two contract specialists.<br>• Oversee invoice processing for a high-volume corporate payables operation handling approximately 200,000 invoices annually tied to substantial company spending.<br>• Review and approve invoice coding practices to ensure transactions are recorded accurately and aligned with internal financial controls.<br>• Manage payment execution activities, including check disbursements and ACH transactions, while maintaining timeliness and accuracy.<br>• Balance staffing coverage and workflow priorities across a lean team to keep operations running smoothly during absences and peak periods.<br>• Monitor performance, resolve escalated payment issues, and drive consistent service levels across the AP function.<br>• Partner with internal stakeholders to improve efficiency, strengthen compliance, and support process effectiveness within the payables cycle.<br>• Utilize SAP or a comparable large-scale ERP system to manage AP operations, reporting, and process oversight.
  • 2026-05-21T00:00:00Z
Senior Accountant
  • Kansas City, MO
  • onsite
  • Permanent / Full Time
  • 75000 - 90000 USD / Yearly
  • We are looking for an experienced Senior Accountant to support core accounting activities and help maintain timely, accurate financial reporting for a growing healthcare organization. This role works closely with finance leadership to manage close activities, strengthen day-to-day accounting operations, and support compliance across multiple reporting areas. The position is well suited for someone who enjoys balancing technical accounting work with process improvement and cross-functional collaboration.<br><br>Responsibilities:<br>• Lead key components of the monthly close cycle, including preparing and posting journal entries and helping ensure reporting deadlines are met.<br>• Record payroll-related accounting activity accurately and resolve discrepancies in coordination with internal stakeholders.<br>• Review invoice coding, support proper expense classification, and work with accounts payable to facilitate timely vendor payments.<br>• Prepare accounting entries for revenue and accounts receivable transactions while helping maintain accurate subsidiary and general ledger records.<br>• Reconcile balance sheet and general ledger accounts on a recurring basis, including cash accounts and related bank activity.<br>• Maintain accounting for fixed assets and lease arrangements, including tracking additions, adjustments, and ongoing compliance requirements.<br>• Compile grant-related invoices and prepare supporting financial reports for external funding sources as needed.<br>• Partner with finance leadership on ad hoc analysis, reporting needs, and other departmental priorities that support operational effectiveness.
  • 2026-05-08T00:00:00Z
Finance Manager
  • Kansas City, MO
  • onsite
  • Temporary / Contract
  • 0 - 0 USD / Yearly
  • We are looking for a Finance Manager to support financial analytics, reporting, and data-driven decision-making for teams based in Kansas City, Missouri. This Long-term Contract position is ideal for someone who is detail oriented and can translate complex financial information into clear insights, strengthen reporting practices, and partner with stakeholders across finance, technology, and operations. The role will focus on building dependable reporting solutions, improving monthly analysis, and helping teams make informed business decisions through accurate and well-governed financial data.<br><br>Responsibilities:<br>• Develop and manage interactive financial reports and dashboards using Power BI and large-scale data sources to support project and business unit performance tracking.<br>• Prepare recurring financial analyses, including monthly reporting and variance reviews, to highlight trends, risks, and opportunities for leadership.<br>• Partner with finance, IT, and business stakeholders to define reporting needs, align data requirements, and deliver practical analytical solutions.<br>• Document reporting procedures, data policies, and control practices to promote consistency, protect sensitive information, and support compliance expectations.<br>• Lead analytics-focused initiatives that improve reporting quality, streamline processes, and expand the use of financial data across the organization.<br>• Provide guidance and knowledge sharing to team members by coaching staff on reporting tools, analytical methods, and financial data interpretation.<br>• Coordinate user acceptance testing for new or updated financial data models and reporting enhancements to confirm accuracy and usability.<br>• Create training resources and deliver sessions for project managers and business leaders on financial reporting tools, dashboards, and reporting standards.
  • 2026-05-26T00:00:00Z
Accounting Clerk
  • Stilwell, KS
  • onsite
  • Temporary to Hire
  • 25 - 28.84 USD / Hourly
  • We are looking for a detail-oriented Accounting Clerk to join a construction-focused organization in Overland Park, Kansas. This contract opportunity with permanent potential is ideal for someone who is comfortable working in QuickBooks and enjoys supporting day-to-day accounting operations with accuracy and consistency. The person in this role will contribute across payable and receivable activities, maintain organized financial records, and help keep transactional workflows moving efficiently. There is room to grow into additional accounting responsibilities over time, including account reconciliation, based on performance and capability.<br><br>Responsibilities:<br>• Process accounts payable and accounts receivable transactions with a strong focus on timeliness and accuracy.<br>• Enter financial and vendor information into QuickBooks and internal records while maintaining clean, organized data.<br>• Review and pair invoices with supporting documentation to ensure correct coding and payment handling.<br>• Assist with the creation and tracking of purchase orders, with training available for candidates who have limited prior experience in this area.<br>• Monitor outstanding items and communicate with internal stakeholders to help resolve billing or payment discrepancies.<br>• Maintain orderly accounting files and supporting documentation for routine financial activity.<br>• Support the accounting team with high-volume data entry and other transactional tasks as needed.<br>• Take on expanded accounting duties over time, including reconciliation work, as skills and performance develop.
  • 2026-05-27T00:00:00Z
Revenue Accountant
  • Shawnee Mission, KS
  • onsite
  • Permanent / Full Time
  • 70000 - 75000 USD / Yearly
  • We are looking for a Revenue Accountant to join our team in Leawood, Kansas and help ensure revenue activity is recorded accurately, consistently, and in accordance with accounting guidance. This position plays an important role in the close process, account analysis, and financial reporting, while working closely with internal partners to evaluate contract terms and resolve reporting issues. The ideal candidate brings a strong foundation in accounting, sharp analytical skills, and the ability to manage multiple priorities with precision.<br><br>Responsibilities:<br>• Record and review revenue-related journal entries to support accurate financial results and compliance with company accounting practices.<br>• Evaluate customer agreements to determine the proper accounting treatment for revenue transactions under applicable standards.<br>• Perform reconciliations for revenue accounts in the general ledger and investigate unusual balances or period-to-period fluctuations.<br>• Contribute to month-end, quarter-end, and year-end close activities by preparing schedules and completing revenue accounting tasks on time.<br>• Analyze deferred and accrued revenue balances to confirm completeness, accuracy, and proper classification.<br>• Prepare supporting schedules and documentation used for financial statements, audit requests, and internal reporting needs.<br>• Collaborate with teams across billing, sales, legal, operations, and finance to address discrepancies and improve the accuracy of revenue reporting.<br>• Track contract updates, pricing adjustments, and other business changes that could affect revenue recognition outcomes.<br>• Strengthen accounting processes by helping refine controls, maintain documentation, and support compliance requirements.<br>• Research accounting questions, assist with policy updates, and provide ad hoc revenue analysis for management.
  • 2026-05-05T00:00:00Z
Senior Corporate Accountant
  • Shawnee Mission, KS
  • onsite
  • Permanent / Full Time
  • 95000 - 105000 USD / Yearly
  • <p>We are looking for a Senior Corporate Accountant to join a collaborative accounting team in Overland Park, Kansas. This position plays a key role in maintaining accurate corporate financial records, supporting close activities, and helping ensure reporting meets internal standards. The ideal candidate brings strong general ledger experience, sharp analytical ability, and the confidence to work effectively with colleagues across the organization.</p><p><br></p><p>Responsibilities:</p><p>• Lead recurring close activities for corporate accounts, including preparation of journal entries related to cash activity, financing arrangements, derivative instruments, accruals, and shared cost allocations.</p><p>• Manage monthly cash accounting tasks, monitor non-routine banking activity, and ensure transactions are recorded accurately and on time.</p><p>• Prepare and review balance sheet reconciliations within the general ledger, resolving discrepancies and maintaining reliable supporting documentation.</p><p>• Evaluate financial results against budgets and forecasts, identify meaningful variances, and communicate findings to accounting leadership in a timely manner.</p><p>• Review purchasing requests for proper account classification and alignment with approved spending plans.</p><p>• Support internal control compliance by keeping accounting documentation current and helping verify that established procedures are followed consistently.</p><p>• Compile audit support schedules and perform year-end analyses to assist with external audit requirements.</p><p>• Create and refine accounting procedures, document standard workflows, and provide day-to-day guidance to other team members when needed.</p><p>• Investigate system-related accounting issues, correct data concerns, and contribute to software enhancements or process improvement initiatives.</p>
  • 2026-05-27T00:00:00Z
Property Accountant
  • Lee's Summit, MO
  • onsite
  • Permanent / Full Time
  • 65000 - 70000 USD / Yearly
  • <p>We are looking for a Property Accountant to support financial operations for a property portfolio in Kansas City, Missouri. This role is ideal for an accounting specialist who combines solid technical knowledge with a service-minded approach when working with internal and external stakeholders. The successful candidate will help maintain accurate records, support compliance with accounting standards, and contribute to timely financial reporting in a deadline-driven environment.</p><p><br></p><p>Responsibilities:</p><p>• Manage day-to-day accounting activities for assigned properties, including journal entries, account reconciliations, and general ledger maintenance.</p><p>• Prepare accurate monthly, quarterly, and annual financial reports while ensuring records reflect property-level performance.</p><p>• Review transactions for completeness and compliance with accounting policies, lease terms, and property management requirements.</p><p>• Partner with property management and operational teams to resolve discrepancies, answer financial questions, and improve reporting accuracy.</p><p>• Support accounts payable, receivable, and cash management processes related to property operations.</p><p>• Maintain organized financial documentation and assist with audit requests, reporting schedules, and other compliance-related activities.</p><p>• Use QuickBooks and related accounting tools to process financial data, monitor balances, and produce dependable reporting.</p><p>• Help train and guide colleagues or stakeholders on accounting procedures, reporting expectations, and best practices as needed.</p>
  • 2026-05-07T00:00:00Z
Property Accountant
  • Kansas City, MO
  • onsite
  • Temporary to Hire
  • 26.638 - 30.844 USD / Hourly
  • <p>The Assistant Property Manager supports the day-to-day operations of residential, commercial, or mixed-use properties. This role works closely with the Property Manager to help maintain tenant satisfaction, coordinate maintenance, manage administrative tasks, and support financial and leasing activities.</p><p><br></p><p><strong>Responsibilities:</strong></p><ul><li>Assist with daily property operations and tenant relations</li><li>Respond to tenant inquiries and service requests in a timely and professional manner</li><li>Coordinate maintenance requests and follow up to ensure completion</li><li>Support rent collection, invoice processing, and basic accounts receivable/payable functions</li><li>Help maintain accurate tenant files, lease documentation, and property records</li><li>Assist with lease administration, renewals, move-ins, and move-outs</li><li>Conduct property inspections and help ensure buildings and grounds are well maintained</li><li>Communicate with vendors, contractors, and service providers regarding work orders and scheduled services</li><li>Prepare reports, correspondence, and other administrative documents</li><li>Support budget tracking and expense monitoring</li><li>Ensure compliance with company policies, lease terms, and applicable property regulations</li></ul><p><br></p>
  • 2026-05-27T00:00:00Z
Sr. Accountant
  • Shawnee Mission, KS
  • remote
  • Temporary / Contract
  • 0 - 0 USD / Yearly
  • We are looking for an experienced Sr. Accountant to join a team in Overland Park, Kansas on a Contract basis. This position will support core accounting operations, contribute to month-end activities, and provide analytical assistance across general ledger and project-related financial work. The ideal candidate brings a sharp eye for accuracy, strong spreadsheet capabilities, and the ability to manage detailed accounting tasks in a fast-paced environment.<br><br>Responsibilities:<br>• Perform general ledger reviews and analyze account activity to ensure financial records are complete and accurate.<br>• Prepare and post journal entries, including adjustments needed to support monthly accounting results.<br>• Reconcile balance sheet and bank accounts, investigating discrepancies and resolving outstanding items promptly.<br>• Assist with month-end close by organizing supporting documentation and helping maintain reporting deadlines.<br>• Support project closeout efforts by matching invoices to equipment records and confirming proper cost application.<br>• Research open purchase orders, identify causes for remaining balances, and coordinate follow-up actions to bring items to closure.<br>• Use Excel to organize, manipulate, and analyze large data sets for accounting and project-related reporting needs.<br>• Contribute to additional accounting assignments as needed, providing dependable support across day-to-day finance operations.
  • 2026-05-27T00:00:00Z
Audit Manager - Public
  • Shawnee Mission, KS
  • onsite
  • Permanent / Full Time
  • 120000 - 150000 USD / Yearly
  • <p>We are looking for an Audit Manager - Public to join a growing public accounting team in Kansas. This role is suited for a CPA with a strong background in assurance work who can lead audit engagements, guide staff, and build trusted client relationships. The ideal candidate brings solid public accounting experience, sound technical judgment, and a commitment to delivering high-quality financial and compliance audits.</p><p><br></p><p>Responsibilities:</p><p>• Direct and oversee audit engagements from planning through final delivery, ensuring quality, accuracy, and timely completion.</p><p>• Manage client relationships by serving as a key point of contact, addressing questions, and presenting audit findings clearly and effectively.</p><p>• Review financial statements, workpapers, and supporting documentation to confirm compliance with applicable accounting and audit standards.</p><p>• Supervise, mentor, and develop audit staff by assigning work, providing feedback, and supporting ongoing growth.</p><p>• Assess risk areas and design audit approaches that respond effectively to client operations, internal controls, and regulatory requirements.</p><p>• Coordinate engagement timelines, budgets, and resources to maintain efficiency while meeting client service expectations.</p><p>• Collaborate with firm leadership on engagement strategy, issue resolution, and opportunities to strengthen assurance services.</p><p>• Support compliance-focused audit activities and help maintain consistent application of firm methodology and audit standards.</p>
  • 2026-05-26T00:00:00Z
Financial Technology Manager
  • Kansas City, MO
  • onsite
  • Temporary / Contract
  • 0 - 0 USD / Yearly
  • <p>We are looking for a Financial Accounting Manager (Technology) to support finance operations and technology-driven reporting in Kansas City, Missouri. This Long-term Contract position will focus on strengthening financial planning, analysis, and reporting processes while partnering with operational and business stakeholders. The role is well suited for someone who can connect finance, systems, and project execution to improve decision-making and maintain strong process discipline.</p><p><br></p><p>Responsibilities:</p><p>• Lead finance technology initiatives that improve reporting accuracy, streamline operational workflows, and support business objectives.</p><p>• Partner with finance, engineering, and cross-functional teams to develop forecasts, analyze performance trends, and deliver meaningful financial insights.</p><p>• Oversee the preparation of recurring and ad hoc financial reports using tools such as Excel, Oracle, and PowerPoint for leadership review.</p><p>• Establish and reinforce policies, controls, and best practices that support compliant and efficient financial operations.</p><p>• Coordinate training and knowledge-sharing efforts so teams can effectively use financial systems, reporting tools, and related processes.</p><p>• Act as a key liaison between internal stakeholders and business partners to align financial data, reporting needs, and project priorities.</p><p>• Manage projects tied to finance operations, including planning timelines, monitoring progress, and resolving issues that affect delivery.</p><p>• Support credit-related analysis, operational reporting, and materials-handling financial oversight where business needs require it.</p>
  • 2026-05-27T00:00:00Z
Project Finance Manager
  • Kansas City, MO
  • onsite
  • Temporary / Contract
  • 0 - 0 USD / Yearly
  • We are looking for an experienced Project Finance Manager to support complex engineering and construction projects in Kansas City, Missouri. This is a Long-term Contract position based fully on-site, offering the opportunity to work closely with finance leadership and project teams to improve financial performance, strengthen forecasting, and provide clear business insight. The role blends people leadership, project-level financial oversight, and strategic analysis in a dynamic environment where sound judgment and collaboration are essential.<br><br>Responsibilities:<br>• Direct and develop a high-performing finance team by coaching staff, supporting career growth, and helping build a strong talent pipeline through hiring and retention efforts.<br>• Evaluate financial results, trends, and key performance indicators across projects and business areas, then translate findings into actionable guidance for leadership.<br>• Oversee the financial review of large and complex projects, including revenue recognition, risk assessment, and adherence to accounting practices relevant to engineering and construction work.<br>• Partner with project managers, field leaders, and project controls professionals to strengthen budgeting, forecasting, and overall project financial performance.<br>• Deliver training sessions and practical guidance to internal teams on financial procedures, reporting tools, compliance expectations, and operational best practices.<br>• Prepare executive-level reporting and ad hoc analysis to support business planning, decision-making, and performance monitoring.<br>• Serve as a trusted advisor for technical and financial questions, while acting as an escalation point for complex issues raised by team members or internal stakeholders.<br>• Manage team utilization and staffing plans to ensure resources are deployed effectively and aligned with business priorities.<br>• Support external and client audit activities by coordinating documentation, responding to inquiries, and helping maintain audit readiness.<br>• Contribute recommendations on team objectives, operational priorities, and inclusive workplace initiatives that strengthen overall performance.
  • 2026-05-27T00:00:00Z
Accounts Payable Specialist
  • Kansas City, KS
  • onsite
  • Permanent / Full Time
  • 55000 - 60000 USD / Yearly
  • We are looking for an Accounts Payable Specialist to support accurate and timely financial operations in Kansas City, Kansas. This position focuses on processing invoices, maintaining vendor records, and resolving payment-related issues while ensuring adherence to company policies. The ideal candidate brings strong attention to detail, sound judgment, and experience working with accounts payable systems in a fast-paced environment.<br><br>Responsibilities:<br>• Process monthly vendor invoices in Microsoft Dynamics, applying accurate account coding and entering transactions in a timely manner.<br>• Investigate and resolve payment discrepancies by working directly with vendors and reviewing supporting records.<br>• Establish new supplier profiles by collecting required tax documentation and confirming banking details before payment setup.<br>• Maintain organized and up-to-date vendor master data, including payment terms, approval contacts, and related account information.<br>• Review, code, and reconcile corporate card activity to ensure transactions are properly recorded.<br>• Verify that credit card documentation, such as receipts and explanatory notes, meets internal compliance standards.<br>• Monitor employee expense activity to confirm adherence to company policies and appropriate managerial approvals.<br>• Reconcile the accounts payable sub-ledger with the general ledger and research variances to support accurate financial reporting.<br>• Assist with other accounting and administrative duties as needed to support the finance team.
  • 2026-05-27T00:00:00Z
Accounts Payable Specialist
  • Shawnee Mission, KS
  • onsite
  • Temporary / Contract
  • 24.738 - 28.644 USD / Hourly
  • We are looking for an Accounts Payable Specialist to support day-to-day payment operations for a Long-term Contract opportunity in Overland Park, Kansas. This position is ideal for someone who brings a proactive mindset, adapts well to changing priorities, and stays accurate while managing multiple tasks. The role focuses on invoice processing, payment coordination, and maintaining organized financial records in a fast-paced environment.<br><br>Responsibilities:<br>• Process accounts payable transactions accurately and on schedule, ensuring invoices are reviewed and entered correctly.<br>• Assign appropriate coding to invoices and verify supporting documentation before submission for payment.<br>• Coordinate check run activities and help maintain timely disbursement of vendor payments.<br>• Use Oracle, Concur, and basic Excel tools to track payment activity, update records, and support reporting needs.<br>• Respond to invoice and payment-related questions from internal teams and external vendors in a detail-focused manner.<br>• Adjust quickly to shifting priorities and provide support across related accounting tasks as business needs change.<br>• Assist with resolving discrepancies by researching invoice details, payment status, and account information.
  • 2026-05-26T00:00:00Z