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 provide onsite accounting leadership in Blue Springs, Missouri. This Long-term Contract position will help maintain smooth day-to-day financial operations, support a small accounting team, and keep reporting activities on track during an interim coverage period. The ideal candidate brings strong technical accounting knowledge, a hands-on approach, and the ability to create stability in a fast-moving environment.<br><br>Responsibilities:<br>• Direct daily accounting activities and provide practical guidance to a small onsite team across core finance operations.<br>• Manage the month-end close cycle, ensuring entries are completed accurately and deadlines are achieved.<br>• Monitor general ledger activity, research discrepancies, and maintain reliable financial records.<br>• Prepare and review balance sheet and bank reconciliations to support accurate account balances.<br>• Contribute to financial reporting by organizing schedules, validating data, and assisting with supporting documentation.<br>• Partner with staff handling payroll, accounts payable, and accounts receivable to resolve issues and keep workflows moving efficiently.<br>• Develop journal entries and analyze account activity to improve accuracy and strengthen overall accounting controls.<br>• Identify opportunities to streamline accounting processes and introduce practical improvements that support consistency and efficiency.
We are looking for an Accounts Payable Clerk to support day-to-day payment operations for a contract assignment based in Lee's Summit, Missouri. This Contract position focuses on accurate invoice handling, payment processing, and financial record maintenance in a fast-paced accounting environment. The ideal candidate brings strong attention to detail, sound coding accuracy, and the ability to manage recurring payables tasks with consistency and professionalism.<br><br>Responsibilities:<br>• Review incoming invoices for accuracy, completeness, and proper approval before processing payments.<br>• Assign correct general ledger or account codes to invoices and supporting documentation.<br>• Enter and maintain accounts payable transactions in the appropriate accounting system with a high level of precision.<br>• Prepare and process vendor payments through ACH transactions and scheduled check runs.<br>• Reconcile payment activity and resolve discrepancies by coordinating with internal teams and external vendors.<br>• Maintain organized accounts payable records to support audit readiness and reporting needs.<br>• Monitor payment timelines to help ensure obligations are met according to established terms.<br>• Assist with updates to payable workflows or systems when needed as part of ongoing operational support.
We are looking for an Accounts Payable Clerk to support day-to-day payment operations for a growing team in Lenexa, Kansas. This Long-term Contract opportunity is ideal for someone who is comfortable managing high-volume invoice activity and maintaining accurate financial records in a fast-paced environment. The person in this role will help keep accounts payable processes organized, timely, and compliant while collaborating with internal stakeholders to resolve discrepancies efficiently.<br><br>Responsibilities:<br>• Process invoices from receipt through final payment while ensuring accuracy, proper coding, and required approvals<br>• Review vendor billing documents, identify discrepancies, and follow up with the appropriate contacts to resolve issues promptly<br>• Maintain organized accounts payable records and supporting documentation for audit readiness and internal tracking<br>• Match invoices to purchase orders or related records when needed to confirm completeness and correctness<br>• Prepare payment batches and assist with scheduled disbursements in accordance with company timelines<br>• Communicate with vendors and internal departments regarding payment status, missing information, and account questions<br>• Support full-cycle accounts payable activities during periods of increased workload and shifting priorities