<p>CONTRACT HR Admin needed in Overland Park, KS.</p><p>100% On-site</p><p><br></p><p>Provide office support in the screening, interviewing, and testing of applicants</p><p>Notify existing staff of available internal positions or opportunities</p><p>Maintain personnel records using information technology equipment</p><p>Assist HR managers to obtain temporal staff from contract agencies</p><p>Carry out payment processing by calculating employee salary, distributing checks, and maintaining payroll records</p><p>Prepare paperwork for human resources policies and procedures</p><p>Process employees’ requests and provide relevant information</p><p>Manage the department’s telephone center and address queries accordingly</p><p>Prepare reports and presentations for internal communications</p><p>Provide information on company operations to orient new employees</p><p>Assist in payroll preparation by providing relevant data like absences, bonuses, and leaves</p><p>Update human resources databases by inputting information on new hires, separations, vacations, and sick leaves</p><p>Prepare passes, identification cards and badges for employees according to their ranks</p><p>Monitor unemployment claims by reviewing claims, substantiating documentation, and requesting legal counsel review</p><p>Document human resources actions by completing forms, logs, and records</p><p>Update job knowledge by participating in educational opportunities and reading professional publications.</p>
We are looking for a highly skilled Controller to join our team in Shawnee, Kansas. In this role, you will oversee all aspects of accounting operations, lead a team of professionals, and ensure the accuracy and integrity of financial reporting. This position offers the opportunity to work closely with senior leadership, contributing to strategic decision-making and operational efficiency within a dynamic manufacturing environment.<br><br>Responsibilities:<br>• Lead and develop a team of accounting professionals, promoting a culture of collaboration and excellence.<br>• Oversee general ledger management, as well as month-end and year-end close processes, to ensure accurate financial reporting.<br>• Prepare and analyze budgets, forecasts, and variance reports to support financial planning and organizational goals.<br>• Provide strategic financial insights and recommendations to senior leadership to enhance decision-making processes.<br>• Design, implement, and maintain internal controls to ensure compliance with regulatory standards and minimize financial risks.<br>• Collaborate with operations and supply chain teams to optimize cost management and maintain inventory accuracy.<br>• Supervise the timely and accurate processing of accounts payable, accounts receivable, payroll, and other financial transactions.<br>• Manage tax compliance and coordinate with external auditors to ensure successful audits.<br>• Identify and implement opportunities to improve accounting processes and leverage technology for increased efficiency.
We are looking for a detail-oriented Accounts Payable Specialist to join our team in Kansas City, Missouri. In this role, you will handle vendor relationships, ensure compliance with financial controls, and oversee accurate processing of invoices and payments. This position requires a proactive approach to problem-solving and a strong commitment to maintaining efficient accounting processes.<br><br>Responsibilities:<br>• Collaborate with department managers and staff to address accounting-related matters and ensure compliance with financial controls.<br>• Manage vendor records, including maintaining electronic vendor files and updating vendor information in the system.<br>• Process invoices with accuracy, ensuring proper coding and approval according to established policies.<br>• Monitor and report monthly sales and use tax accruals, ensuring tax compliance.<br>• Reconcile vendor statements and resolve past-due or disputed items promptly.<br>• Prepare and distribute accounts payable checks while maintaining organized records and documentation.<br>• Respond to inquiries from internal teams and external vendors, providing timely resolutions.<br>• Support month-end close activities, including reconciliations related to accounts payable, accrued liabilities, prepaids, and fixed assets.<br>• Assist with process improvement initiatives to enhance efficiency in accounting and business operations.<br>• Foster strong collaboration with other departments and IT to improve financial systems and processes.
We are looking for an experienced Accounts Receivable Specialist to join our team in Kansas City, Missouri. This long-term contract position offers an opportunity to contribute to key accounting operations, including processing payments, reconciling accounts, and supporting financial systems. The ideal candidate will have a strong attention to detail, excellent communication skills, and a commitment to maintaining efficient and accurate accounting practices.<br><br>Responsibilities:<br>• Process and record all incoming payments, including checks, wires, and credit card transactions, ensuring timely and accurate updates to the system of record.<br>• Reconcile incoming payments from various sources, including vendor accounts and warranty-related transactions.<br>• Prepare and post account adjustments for credits, tax exemptions, and vendor-related credits.<br>• Respond promptly to internal and external inquiries related to payments and account reconciliations.<br>• Serve as a backup resource for urgent credit card transactions when necessary.<br>• Execute daily, weekly, and monthly adjustments such as bad debt and policy-related transactions.<br>• Assist with audits by providing relevant cash receipt and application details as needed.<br>• Support the accounting team with billing, reconciliations, and other accounts receivable tasks.<br>• Manage customer portal activity related to invoicing and collections.<br>• Collaborate on ad hoc projects and initiatives aimed at process improvement and efficiency.
We are looking for an experienced Accounts Receivable Specialist to join our team in Kansas City, Missouri. In this role, you will manage collections, invoicing, and cash applications while ensuring timely resolution of account discrepancies. This position requires someone with strong attention to detail, excellent communication skills, and the ability to thrive in a fast-paced environment.<br><br>Responsibilities:<br>• Conduct collection calls and correspondences with customers to address overdue accounts and secure payments.<br>• Build and maintain strong relationships with customers to effectively manage assigned portfolios.<br>• Monitor and reduce delinquent accounts by taking ownership of assigned accounts and resolving issues promptly.<br>• Collaborate with Sales and escalate matters to management when necessary to ensure successful account resolution.<br>• Prepare and handle various types of invoicing, including specialty and consolidated invoices, as required.<br>• Process deposits via cash, checks, wires, and other payment methods, ensuring accurate recording in cash journals.<br>• Schedule and lead discussions to address and resolve account-related issues.<br>• Communicate and follow up with Sales teams in a timely manner to facilitate the resolution of invoicing disputes.<br>• Submit formal disputes for invoices when payments are delayed due to internal issues.<br>• Perform additional duties and special projects as assigned by management.
<p>Robert Half is currently assisting a well-established client in their search for an Accounts Receivable Clerk. This position is ideal for individuals with a strong background in payment applications and accounts receivable (AR) responsibilities. If you are detail-oriented, thrive in a fast-paced environment, and excel in managing financial transactions, this could be the perfect opportunity for you.</p><p><br></p><p>Key Responsibilities:</p><ul><li>Process and manage incoming payments via checks, ACH, and bank wires on a daily basis.</li><li>Analyze and process write-offs and service charges as requested.</li><li>Perform inter-account transactions such as transfers between operating and trust accounts.</li><li>Collaborate with staff members to gather necessary information for accurate payment allocation.</li><li>Utilize accounting systems to research details and ensure proper allocation of funds.</li><li>Provide backup support when requested by management.</li><li>Participate in special projects and other accounting-related tasks as needed.</li></ul><p><br></p><p><br></p>
We are looking for a detail-oriented Cash Receipts Specialist to join our team in Kansas City, Missouri. In this role, you will play a pivotal part in managing client payments, ensuring accuracy in financial transactions, and providing exceptional support to both internal and external stakeholders. This position is ideal for someone with strong organizational skills and a solid background in accounts receivable.<br><br>Responsibilities:<br>• Process various types of client payments with precision and efficiency on a daily basis.<br>• Review and manage incoming trust funds from clients, ensuring proper handling and documentation.<br>• Utilize online banking tools to monitor and track client payment activities.<br>• Respond promptly and professionally to inquiries from both internal team members and external clients.<br>• Conduct thorough research and analysis of client payment histories when needed.<br>• Assist in making corrections, adjustments, or reallocations to client payments.<br>• Compile and provide accurate data for audits and other financial documentation requests.<br>• Participate in designated projects and contribute to achieving organizational goals.<br>• Maintain excellent time management and organizational skills to thrive in a fast-paced environment.<br>• Communicate effectively in both verbal and written formats, ensuring clarity and professionalism.
We are looking for an experienced Accounts Payable Lead to join our team in Overland Park, Kansas. In this role, you will oversee and manage the accounts payable process, ensuring compliance with internal policies and maintaining accurate financial records. The ideal candidate is detail-oriented, possesses strong leadership skills, and can effectively train and guide team members while driving process improvements.<br><br>Responsibilities:<br>• Manage all aspects of the accounts payable operations, including integration of data from external systems.<br>• Ensure timely receipt, vouchering, and payment of invoices and expense vouchers.<br>• Provide oversight and direction for clerical accounting tasks, stepping in to process as needed.<br>• Train, mentor, and develop team members to enhance their skills and performance.<br>• Periodically review vendor setup and maintenance processes for security and accuracy.<br>• Investigate and resolve invoice discrepancies to maintain positive supplier relationships.<br>• Monitor and resolve transaction errors and other discrepancies in a timely manner.<br>• Ensure financial information is accurate, complete, and submitted within specified deadlines.<br>• Identify and recommend enhancements to accounting systems and procedures.<br>• Undertake additional projects and tasks as assigned by the Accounting Manager.
Accounts Payable Specialist, Shared Services – Job Description <br> <br>Overview: <br>We are seeking a detail-oriented professional to join our Shared Services team. The Shared <br>Services AP team handles the AP function for multiple locations with the Concrete and Aggregates Division of Eagle Materials. Strong attention to detail and ability to work within a team-friendly environment will be contributing factors to overall success of the team. This position will report to the Accounts Payable Supervisor, Shared Services. <br> <br>Primary Responsibilities: <br>• Monitor and work emails from multiple shared email boxes for each plant location <br>• Renaming and coding of vendor invoices based on company GL codes within the financial system. <br>• Utilizing Smartsheet (Workflow Tool) for the following: <br>o Track workflow for coding of vendor invoices o Submitting vendor maintenance request for review and processing o Submitting all vendor related issues for review and resolution <br>• Review, research, and assist in resolution of issues related to vendor invoicing <br>• Work with local finance, sales, and operation teams to assist with: <br>o Missing or outstanding vendor invoices o Coding issues <br>o As needed to resolve any other items <br>• Assisting vendors to resolve outstanding issues as requested <br>• Submission of all invoice adjustments to supervisor prior to posting <br> <br> <br>Secondary Responsibilities: <br>• Data entry of vendor invoices into AP system (Microsoft Dynamics) • Review and approval of colleague’s invoice batches prior to posting • Utilizing Smartsheet (Workflow Tool) for the following: <br>o Upload check previews for approval by local Controllers <br>• Processing of weekly AP check runs <br>• Filing invoices using an automation process <br>• Work vendor statements and provide updates to vendors as requested or required <br>• Additional duties as assigned by direct supervisor or management
We are looking for a meticulous Accounting Clerk to join our team in Overland Park, Kansas. This Contract-to-Permanent position offers an excellent opportunity to contribute to a dynamic construction industry environment while developing your accounting skills. The ideal candidate will bring expertise in QuickBooks and a strong foundation in accounts payable, accounts receivable, and data entry.<br><br>Responsibilities:<br>• Process purchase orders with accuracy and ensure compliance with company standards.<br>• Manage accounts payable and accounts receivable processes, including matching invoices and reconciling discrepancies.<br>• Perform high-volume data entry tasks to maintain accurate financial records.<br>• Utilize QuickBooks software for financial tracking and reporting.<br>• Assist in reconciling accounts to ensure financial accuracy and completeness.<br>• Collaborate with team members to improve accounting processes and workflows.<br>• Support the preparation of financial documentation and reports as required.<br>• Adapt to flexible work hours and maintain a neat business casual appearance.<br>• Participate in training sessions to learn new accounting procedures, particularly for purchase orders.<br>• Handle additional duties as assigned to support the accounting department.
We are looking for a detail-oriented Accounting Assistant to join our team on a long-term contract basis in Kansas City, Kansas. In this role, you will support the credit department by performing cash application tasks, reconciling accounts, and analyzing payment data to ensure accurate financial processing. This position requires strong organizational skills, effective communication, and the ability to work independently to resolve discrepancies and maintain accuracy.<br><br>Responsibilities:<br>• Apply daily cash received through lockboxes and alternative methods to customer accounts using cash application software.<br>• Process remittance information and evaluate accompanying instructions to ensure proper application and account reconciliation.<br>• Balance and reconcile daily cash application spreadsheets to maintain accurate financial records.<br>• Collaborate with internal and external accounting teams to address account discrepancies and resolve payment issues.<br>• Provide detailed financial documentation to support accounting personnel.<br>• Communicate with customer accounts payable teams to resolve questions related to payment applications.<br>• Process and reconcile remote bank deposits using specialized scanning equipment.<br>• Prepare electronic payment remittance details and backup files for storage in the archive database.<br>• Assist the supervisor with various cash application tasks and provide support on departmental projects.<br>• Support Credit and Collections managers with assigned duties and initiatives.
We are looking for a detail-oriented Accounts Payable Specialist to join our team in DeSoto, Kansas. In this position, you will play a crucial role in ensuring accurate and timely processing of invoices and payments. This is an excellent opportunity to contribute to a dynamic organization within the paper and packaging industry.<br><br>Responsibilities:<br>• Process and verify invoices to ensure accuracy and compliance with company policies.<br>• Perform coding of invoices and review purchase orders for proper documentation.<br>• Handle weekly accounts payable tasks, including check runs and payment processing.<br>• Conduct three-way matching of invoices, purchase orders, and receipts.<br>• Utilize Microsoft Excel to create and manage formulas for financial tracking.<br>• Maintain organized records of payable invoices and relevant documentation.<br>• Collaborate with departments to resolve discrepancies in invoices or payments.<br>• Ensure timely completion of all accounts payable functions, meeting deadlines consistently.<br>• Assist in preparing reports related to accounts payable activities.<br>• Support process improvements to enhance efficiency in the accounts payable workflow.
