We are looking for a detail-oriented Payroll Analyst to join our team in Kansas City, Missouri. In this role, you will ensure accurate and timely payroll processing while navigating a fast-paced and dynamic work environment. This position offers an excellent opportunity to contribute to a growing organization and leverage your expertise in payroll systems and multi-state operations.<br><br>Responsibilities:<br>• Process payroll for employees across multiple locations and states, ensuring compliance with applicable regulations.<br>• Manage full-cycle payroll operations, including data entry, calculations, and final approvals.<br>• Collaborate with internal teams to address payroll discrepancies and provide timely resolutions.<br>• Maintain accurate payroll records and ensure proper documentation for audits and reporting purposes.<br>• Utilize payroll software systems, such as UKG Pro, to streamline processes and enhance efficiency.<br>• Adapt to evolving organizational needs and handle high-volume payroll demands effectively.<br>• Monitor and apply changes in payroll laws and regulations to ensure compliance.<br>• Assist with reporting and analysis of payroll data to support decision-making.<br>• Provide exceptional customer service to employees regarding payroll inquiries and concerns.<br>• Identify opportunities for process improvements and implement solutions to optimize payroll operations.
We are looking for an experienced Accounts Payable Clerk to join our team on a long-term contract basis in Lenexa, Kansas. This role involves managing all aspects of full-cycle accounts payable processes and ensuring the accurate and timely handling of invoices. If you thrive in a fast-paced environment and have a strong attention to detail, we encourage you to apply.<br><br>Responsibilities:<br>• Process and manage full-cycle accounts payable activities, including invoice verification and payment approvals.<br>• Handle invoice discrepancies and work with vendors to resolve issues promptly.<br>• Maintain accurate records of transactions and ensure compliance with company policies.<br>• Reconcile accounts payable ledger to ensure all payments are accounted for and properly posted.<br>• Collaborate with internal departments to gather necessary information for payment processing.<br>• Monitor and prioritize workload to meet deadlines in a fast-paced environment.<br>• Assist in preparing reports related to accounts payable activities.<br>• Ensure proper documentation and organization of invoices and payment records.<br>• Support audits by providing relevant accounts payable documentation and information.
We are looking for a detail-oriented Accounts Payable Clerk to join our team on a long-term contract basis in Lenexa, Kansas. This role is ideal for someone who thrives in a fast-paced environment and is skilled in managing full-cycle accounts payable processes. Your expertise will ensure the smooth handling of invoicing and financial operations to support the team's growing workload.<br><br>Responsibilities:<br>• Process and manage full-cycle accounts payable transactions, ensuring accuracy and timeliness.<br>• Review and verify invoices for proper documentation and approval prior to payment.<br>• Reconcile vendor statements and resolve discrepancies effectively.<br>• Maintain accurate and organized financial records in compliance with company policies.<br>• Collaborate with internal departments to address invoice and payment inquiries.<br>• Assist in month-end closing procedures related to accounts payable.<br>• Perform data entry tasks with attention to detail and efficiency.<br>• Monitor accounts to ensure payments are up-to-date and follow up on outstanding balances.<br>• Generate reports summarizing accounts payable activities and metrics.<br>• Support the team in handling increased workloads and maintaining operational efficiency.
We are looking for a detail-oriented Accounts Payable Clerk to join our team in Kansas City, Missouri. In this role, you will be responsible for managing vendor invoices, employee reimbursements, and payment cycles with a focus on accuracy and efficiency. This position requires exceptional organizational skills, the ability to work independently or collaboratively, and proficiency in financial applications.<br><br>Responsibilities:<br>• Process and review vendor invoices to ensure accuracy and compliance.<br>• Handle employee reimbursement requests and verify supporting documentation.<br>• Investigate and resolve discrepancies in vendor statements with prompt follow-up.<br>• Support weekly payment processes for vendors and employee reimbursements.<br>• Address inquiries from vendors and internal teams with careful attention to detail.<br>• Assist in reviewing and ensuring compliance with Sales & Use Tax requirements.<br>• Collaborate with auditors during financial reviews and provide necessary documentation.<br>• Maintain a high level of accuracy while managing a high-volume workload.<br>• Utilize financial tools such as Elite, Chrome River, Microsoft Outlook, Excel, and banking platforms to complete tasks effectively.<br>• Perform additional duties as assigned to support the accounts payable function.