We are looking for a Full Charge Bookkeeper to join a team in North Kansas City, Missouri in a contract-to-permanent capacity. This position will oversee core accounting operations, maintain accurate financial records, and support day-to-day bookkeeping activities across payables, receivables, payroll coordination, and reporting. The ideal candidate brings strong attention to detail, a high level of accuracy, and advanced experience using QuickBooks Online and Excel to manage financial data effectively.<br><br>Responsibilities:<br>• Manage the full invoicing cycle and maintain accurate billing records to support timely payment collection.<br>• Oversee accounts payable and accounts receivable activity, ensuring transactions are recorded correctly and kept current.<br>• Prepare, review, and distribute financial reports as requested, using system data to support business decisions.<br>• Process check payments and maintain proper documentation for disbursements and related accounting entries.<br>• Coordinate payroll submission through a third-party provider, including collecting and forwarding timesheet information for multiple employee groups.<br>• Reconcile bank accounts and investigate discrepancies to keep financial records balanced and accurate.<br>• Support month-end close by preparing journal entries and completing other bookkeeping tasks required for a timely close.<br>• Maintain organized accounting records in QuickBooks Online and use Excel spreadsheets to track, analyze, and report financial information.
<p>Are you a detail-driven accounting professional who enjoys turning numbers into insights? We are seeking a Cost Accountant to join our manufacturing team and play a key role in analyzing product costs, improving margins and supporting smarter business decisions. This is an excellent opportunity for someone who wants to work cross-functionally with operations, inventory and finance leaders in a fast-paced environment where your work will have a direct impact on performance.</p><p>If you enjoy digging into data, identifying trends and helping a business operate more efficiently, we’d love to hear from you.</p><p><br></p><p><strong>What You’ll Do</strong></p><ul><li>Analyze raw materials, labor and overhead costs to support accurate product costing</li><li>Maintain and update standard costs, bills of materials and inventory-related data</li><li>Monitor manufacturing variances and provide reporting on cost trends and performance</li><li>Assist with month-end close, inventory reconciliations and financial reporting activities</li><li>Partner with production, operations and supply chain teams to improve cost visibility</li><li>Support budgeting, forecasting and margin analysis</li><li>Identify opportunities for cost savings, process improvement and stronger controls</li><li>Help ensure accuracy in inventory valuation and manufacturing accounting processes</li><li>Assist with audits and provide documentation related to cost accounting and inventory</li></ul><p><br></p><p><br></p>
We are looking for a Cost Accountant to support financial operations for a manufacturing-focused organization in Ottawa, Kansas. This position is well suited for someone who enjoys analyzing production costs, improving reporting accuracy, and partnering with colleagues across departments. The ideal candidate brings a solid foundation in cost accounting and can contribute to a team-oriented environment with strong attention to detail.<br><br>Responsibilities:<br>• Analyze production expenses, material usage, and labor costs to provide accurate cost data for business decisions.<br>• Maintain and review standard costing information to help ensure inventory and product costing remain current and reliable.<br>• Prepare regular cost reports and variance analyses, identifying trends and explaining significant differences from expectations.<br>• Partner with operations, finance, and other internal teams to support budgeting, forecasting, and margin improvement efforts.<br>• Assist with inventory valuation, reconciliations, and month-end close activities related to manufacturing accounting.<br>• Evaluate cost drivers within the production environment and recommend practical opportunities for greater efficiency and control.<br>• Support financial reporting by ensuring manufacturing-related transactions are recorded accurately and in a timely manner.
<p>We are seeking a dynamic Senior Accountant for an organization in Lenexa, KS that will play an integral role in daily accounting operations, covering a range of responsibilities across accounts payable, accounts receivable, and month-end close activities. Key duties include reviewing and processing vendor invoices with correct general ledger coding, ensuring proper authorization, and timely data entry in QuickBooks. The position is expected to maintain organized vendor files with complete W-9 documentation, manage both the accounts payable inbox and vendor communications, and prepare weekly payment runs by check, ACH, or wire, while promptly reconciling vendor statements and resolving discrepancies as they arise. If you or someone you know is looking for a rapidly growing company that is PE owned with opportunity to grow as the company grows in a Senior Accountant capacity in a thriving industry, please contact Melissa Valenzuela at 816-601-1192 for more details! </p><p><br></p><p>This role also generates and distributes customer invoices, accurately records and applies incoming payments to the appropriate accounts, and keeps the AR aging report up to date. Responsibilities include following up on past-due balances, communicating with clients to address outstanding payments, processing credit memos, and supporting collections activities by escalating delinquent accounts where necessary.</p><p><br></p><p>Additionally, this position supports the month-end close by preparing and recording journal entries, performing reconciliations for key accounts such as bank, AP, AR, and accruals, promptly investigating reconciling items, and working with the team to complete monthly financial reports and close-related adjustments, including accruals and prepaid amortization. Collaboration within the accounting team is essential for meeting reporting deadlines and ensuring the timely delivery of accurate financial information.</p><p><br></p><p><br></p>
We are looking for an experienced finance leader to oversee core financial operations and guide the North America finance function in Overland Park, Kansas. This Long-term Contract position is suited for a hands-on individual who can combine strategic insight with day-to-day execution across reporting, planning, and analysis. The ideal candidate will bring strong leadership capability and a proven ability to support business performance through accurate financial management and forward-looking recommendations.<br><br>Responsibilities:<br>• Direct the month-end close process to ensure timely, accurate financial results and well-supported account reconciliations.<br>• Lead financial reporting activities for the North America business, delivering clear insights to support operational and executive decision-making.<br>• Build and refine forecasting models that help evaluate performance trends, risks, and future business scenarios.<br>• Partner with senior stakeholders to analyze financial results, explain variances, and recommend actions that improve outcomes.<br>• Oversee budgeting and planning activities, aligning financial expectations with business objectives and market conditions.<br>• Manage and mentor members of the regional finance team while promoting accountability, consistency, and strong financial controls.<br>• Provide high-level financial analysis to support strategic initiatives, investment decisions, and overall business planning.
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.
We are looking for an experienced Accounts Payable Manager to support a paper and packaging operation in DeSoto, Kansas. This Long-term Contract opportunity is ideal for a hands-on leader who can bring structure, urgency, and operational discipline to a high-volume AP environment. The role will focus on improving invoice flow, strengthening team processes, and partnering with key stakeholders to restore consistent performance.<br><br>Responsibilities:<br>• Lead day-to-day accounts payable activities in a high-volume setting, ensuring invoices move efficiently from receipt through payment.<br>• Develop practical short-term approaches to reduce outstanding invoice volume and improve processing turnaround times.<br>• Work closely with external consultants and platform partners to investigate and correct system interface issues affecting invoice automation.<br>• Support testing efforts, validate process outcomes, and help implement fixes that improve reliability across AP workflows.<br>• Create and document standardized procedures for invoice intake, review, coding, approval, and payment execution.<br>• Establish clear prioritization methods so urgent and aging items are addressed in a consistent and organized manner.<br>• Train and guide AP staff on updated procedures, expectations, and best practices to improve accuracy and accountability.<br>• Define performance measures and reporting routines that provide visibility into backlog status, throughput, and overall AP effectiveness.
We are looking for an experienced Sr. Accountant to support key accounting operations for a Contract position based in Lenexa, Kansas. This role will play a central part in maintaining accurate financial records, managing close activities, and ensuring balance sheet integrity. The ideal candidate brings strong attention to detail, sound knowledge of general ledger accounting, and the ability to work effectively in a deadline-driven environment.<br><br>Responsibilities:<br>• Lead monthly close activities by preparing, reviewing, and finalizing accounting records within established timelines.<br>• Maintain the general ledger by recording financial activity accurately and ensuring supporting documentation is complete.<br>• Prepare and post journal entries with appropriate analysis, backup, and adherence to accounting standards.<br>• Perform account reconciliations to identify discrepancies, resolve variances, and support accurate financial reporting.<br>• Complete bank reconciliations regularly to confirm cash activity and investigate outstanding items.<br>• Review financial data for accuracy and consistency, escalating issues and recommending corrective actions when needed.<br>• Partner with internal stakeholders to gather information, clarify transactions, and support day-to-day accounting needs.
We are looking for an experienced Sr. Accountant to support key accounting operations for a Contract position based in Overland Park, Kansas. This role will play an important part in maintaining accurate financial records, managing close activities, and ensuring balance sheet accounts are properly supported. The ideal candidate brings strong technical accounting skills, sound judgment, and a disciplined approach to reconciliation and reporting.<br><br>Responsibilities:<br>• Lead monthly closing activities by preparing schedules, reviewing account activity, and helping ensure timely completion of financial reporting tasks.<br>• Prepare and record journal entries with supporting documentation to maintain accurate and complete accounting records.<br>• Oversee general ledger activity, investigate discrepancies, and resolve posting issues to preserve data integrity.<br>• Perform detailed account reconciliations and follow up on outstanding items to keep balances current and properly supported.<br>• Complete bank reconciliations on a recurring basis, identify variances, and research exceptions through resolution.<br>• Analyze financial information for accuracy and consistency, escalating unusual trends or issues when needed.<br>• Partner with internal stakeholders to gather documentation, clarify transactions, and support day-to-day accounting needs.
<p>We are looking for a Collections Specialist to support a growing team in Kansas City, Kansas area. This is a Long-term Contract position that requires working onsite five days each week and offers the potential for continued opportunity based on performance. The person in this role will help maintain accurate financial records, follow up on outstanding balances, and contribute to day-to-day accounting operations with a strong focus on organization and professionalism.</p><p><br></p><p>Responsibilities:</p><p>• Manage outbound collections efforts by contacting customers regarding past-due balances and documenting follow-up activity accurately.</p><p>• Apply payments, reconcile account details, and help maintain current and accurate accounts receivable records.</p><p>• Review customer accounts to identify overdue items, resolve discrepancies, and support timely payment processing.</p><p>• Assist with routine accounting tasks, including record updates, report preparation, and financial data entry.</p><p>• Coordinate with internal teams to research billing questions and support effective resolution of account issues.</p><p>• Monitor aging reports and prioritize collection activity to improve recovery of outstanding receivables.</p><p>• Support onsite administrative and accounting operations while maintaining confidentiality and attention to detail</p>