<p>We are looking for an experienced Sr. Accountant to join a<strong> mission-driven non-profit organization</strong>. 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. </p><p>Responsibilities:</p><p>• 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.</p><p>• Manage month-end accounting tasks, including preparing journal entries, reviewing account activity, and helping deliver timely financial close results.</p><p>• Maintain and reconcile general ledger accounts to support accurate financial reporting and strong accounting controls.</p><p>• Complete bank and balance sheet reconciliations, investigate discrepancies, and resolve outstanding items promptly.</p><p>• Support accounts payable and related disbursement workflows using tools such as bill.com while preserving proper documentation and approval practices.</p><p>• Utilize accounting platforms including Sage Intacct and QuickBooks Online to record transactions, monitor activity, and improve reporting accuracy.</p><p>• Contribute to nonprofit accounting processes by helping track funds, maintain financial integrity, and support organizational reporting needs.</p><p>• Assist with evolving departmental priorities and take on broader accounting responsibilities as the role expands over time.</p><p>• Help support changes to financial processes or systems when needed, including transition-related accounting tasks as assigned.</p>
<p>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. Comp up to $90k + bonus! </p><p><br></p><p>Responsibilities:</p><p>• Oversee day-to-day accounting support for multiple operating entities, serving as a key finance contact for ongoing business activity and financial matters.</p><p>• Direct the monthly close cycle by coordinating deadlines, preparing and reviewing journal entries, and ensuring financial results are reported accurately and on schedule.</p><p>• Complete account reconciliations and balance sheet reviews, investigate variances, and resolve outstanding items promptly.</p><p>• Evaluate financial statements and explain key trends, performance drivers, and notable fluctuations to management and operational stakeholders.</p><p>• Support monthly business review discussions by presenting clear financial insights and highlighting the operational impact of results.</p><p>• Manage core transactional accounting activities, including areas such as payables, receivables, inventory, fixed assets, and payroll-related entries, while identifying opportunities for improvement.</p><p>• Partner with operational leadership to strengthen internal controls, refine reporting practices, and improve the effectiveness of financial processes.</p><p>• Contribute to acquisition-related activities by assisting with due diligence, integration efforts, and accounting support for newly added businesses.</p><p>• Assist with audit preparation, provide documentation to external auditors, and help maintain compliance with accounting standards and company policies.</p><p>• Participate in system and reporting enhancements, automation initiatives, special projects, and periodic travel to operating locations as needed.</p>
We are looking for a Senior Accountant to support a Contract engagement focused on improving the accuracy of project-related financial records in Overland Park, Kansas. This role will lead detailed reviews of invoicing, cost activity, and supporting documentation to identify discrepancies and confirm that transactions are properly recorded. The ideal candidate brings strong reconciliation expertise, a methodical approach to investigation, and the ability to translate findings into clear documentation and practical next steps.<br><br>Responsibilities:<br>• Examine high volumes of project invoices and related records to verify completeness, accuracy, and appropriate financial treatment.<br>• Investigate exceptions involving labor, materials, vendor charges, allocations, and customer billing to determine the source of inconsistencies.<br>• Follow transactions across the full project lifecycle, from purchase authorization through completion and closeout, to confirm supporting evidence at each stage.<br>• Perform detailed reconciliations using information from multiple records and platforms to resolve mismatches and unsupported activity.<br>• Conduct root-cause analysis to identify whether issues stem from process breakdowns, duplicate entries, misapplied costs, or other control concerns.<br>• Document conclusions, supporting details, and recommended corrective actions in a clear and organized manner for leadership review.<br>• Partner with accounting, procurement, operations, and project teams to clarify outstanding items and drive issue resolution.<br>• Assess recurring patterns in discrepancies and help prioritize remediation efforts based on financial impact and operational risk.
We are looking for an Accounting Specialist to join a fast-paced freight brokerage team. This contract opportunity with potential for a permanent role is ideal for someone who takes pride in accurate financial processing, organized recordkeeping, and resolving payment issues in a high-volume environment. In this role, you will support core accounting operations across receivables, payables, and reconciliations while partnering with finance and operations teams to keep transactions moving smoothly. The position offers the chance to build deeper knowledge of brokerage workflows, internal controls, and day-to-day financial operations as responsibilities grow over time.<br><br>Responsibilities:<br>• Post incoming customer payments accurately and match them to the correct invoices and load activity, investigating remittance details when information is incomplete or unclear.<br>• Process carrier and vendor invoices through established payment channels, including QuickBooks Online and other approved platforms, while following internal approval procedures.<br>• Oversee shared finance inboxes and transaction queues, responding to routine questions, directing requests appropriately, and following through on open items promptly.<br>• Research and resolve billing and payment exceptions such as rate mismatches, duplicate entries, short pays, overpayments, missing documents, and incorrect routing.<br>• Maintain thorough notes, backup documentation, and status updates so transactions can be reviewed, continued, and audited efficiently.<br>• Partner with agents, customers, carriers, vendors, and internal team members to gather information needed to complete or correct financial records.<br>• Raise policy-related questions and higher-risk issues to finance leadership when exceptions require additional review or authorization.<br>• Support accounting workflow improvements by identifying recurring issues and helping strengthen process consistency in daily operations.