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2 results for Billing Clerk in Kansas City, MO

Independence, MO
onsite
Permanent / Full Time
80000 - 85000 USD / Yearly
We are looking for a Full Charge Bookkeeper to support day-to-day financial operations in Independence, Missouri. This position is ideal for someone who can oversee core bookkeeping functions with accuracy, maintain dependable financial records, and keep payroll and payables processes running smoothly. The right candidate will be comfortable working independently while also partnering effectively with legal and office staff in a busy work environment. Responsibilities:• Administer payroll on a semi-monthly schedule and help ensure all wage and tax reporting activities are completed accurately and on time.• Oversee incoming and outgoing payments by tracking receivables, preparing vendor disbursements, and resolving routine account discrepancies.• Reconcile bank activity and financial accounts regularly to support accurate reporting and strong cash management.• Maintain well-organized accounting documentation and ensure bookkeeping practices align with applicable financial and legal industry standards.• Prepare, update, and review financial records in QuickBooks to support daily operations and internal visibility into account activity.• Coordinate with legal and administrative staff to address billing, payment, and accounting questions in a timely and courteous manner.• Contribute to special assignments and additional accounting-related tasks as business needs evolve.
2026-07-10T00:00:00Z

Shawnee Mission, KS
onsite
Temporary / Contract
30.0865 - 34.837 USD / Hourly
We are looking for an Accountant to support core financial operations for a long-term contract opportunity in Overland Park, Kansas. This position will focus on maintaining accurate financial records, managing day-to-day accounting activity, and helping ensure timely completion of key reporting tasks. The ideal candidate brings hands-on experience across payables, receivables, and general ledger accounting, along with a detail-oriented approach to reconciliations and journal entries. Responsibilities: • Process vendor invoices, review payment details for accuracy, and help ensure accounts payable activities are completed on schedule. • Monitor incoming payments, apply cash appropriately, and maintain accurate accounts receivable records to support collection efforts. • Prepare and post journal entries while verifying supporting documentation and alignment with accounting policies. • Reconcile bank activity and investigate discrepancies to keep financial records complete and accurate. • Maintain general ledger accounts by reviewing transactions, correcting variances, and supporting month-end close activities. • Assist with financial reporting by compiling account information and providing reliable documentation for internal review. • Identify accounting issues through routine analysis and work with stakeholders to resolve outstanding items efficiently.
2026-07-13T00:00:00Z