<p>We are partnering with a growing manufacturing organization to recruit a <strong>Senior Accountant</strong>. This position is ideal for a talented accounting professional with 5+ years of hands-on experience who is passionate about contributing to a company's financial success and evolving their career. The Senior Accountant will play a pivotal role in managing financial processes, streamlining operations, and driving business decisions. Additionally, this role offers a strong growth trajectory, with opportunities to advance to a <strong>Controller</strong> position based on performance and leadership capabilities.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Oversee and manage general accounting and financial reporting for the organization, ensuring compliance with applicable standards and regulations.</li><li>Prepare and analyze month-end, quarter-end, and year-end financial statements, including balance sheets, profit and loss statements, and cash flow reports.</li><li>Supervise daily accounting functions such as accounts payable, accounts receivable, and payroll.</li><li>Lead and manage the monthly close process, ensuring all financial transactions are recorded accurately and on time.</li><li>Assist in budgeting, forecasting, and variance analysis to provide actionable insights to company leadership.</li><li>Oversee cost accounting processes to ensure accurate tracking of inventory and manufacturing costs.</li><li>Collaborate with cross-functional teams to improve operational efficiencies, reduce costs, and optimize financial strategies.</li><li>Ensure the accuracy and consistency of financial data and maintain internal controls and adherence to accounting principles.</li><li>Analyze trends in the manufacturing industry that may impact the financial position of the company, providing recommendations to management.</li><li>Optionally manage and develop a small team of junior accounting or finance professionals, providing mentorship and ensuring best practices are followed.</li></ul><p><br></p>
<p>Senior Accountant</p><p>Are you an experienced accountant with a passion for solving new challenges and building efficient processes? If you enjoy a dynamic work environment and thrive in a collaborative team setting, we want to hear from you! Please apply today! </p><p><br></p><p><strong>Qualifications:</strong></p><p><strong>Education & Experience:</strong></p><ul><li>Bachelor’s degree in Accounting.</li><li>3+ years of accounting experience, preferably in public accounting.</li><li>Experience in construction or manufacturing accounting is a plus.</li></ul><p><strong>Skills & Abilities:</strong></p><ul><li>Proficient in accounting principles for manufacturers, distributors, and retailers.</li><li>Basic knowledge of sales tax compliance.</li><li>Advanced proficiency in Microsoft Excel (e.g., pivot tables, formulas, VLOOKUP).</li><li>Experience with general ledger functions and month-end/year-end close processes.</li><li>Highly organized, detail-oriented, and able to work independently.</li><li>Proven ability to maintain confidentiality in fast-paced environments.</li></ul><p><strong>Preferred Skills:</strong></p><ul><li>QuickBooks Online and ERP system experience.</li><li>Familiarity with data reporting tools like Power BI or SQL.</li></ul><p><br></p><p><strong>Responsibilities:</strong></p><ul><li>Perform monthly financial close tasks, including journal entries and account reconciliations.</li><li>Analyze financial statements to ensure accuracy and identify business trends.</li><li>Support process improvements and help automate workflows for efficiency.</li><li>Lead accounting projects, collaborating with internal teams and departments.</li><li>Assist with valuation, due diligence, and purchase accounting for acquisitions.</li><li>Manage integration activities for acquired businesses.</li><li>Prepare financial reports, tax workpapers, government census filings, and annual 401k audits.</li><li>File sales tax returns across multiple jurisdictions and research sales tax issues.</li></ul><p><br></p>
<p>Our client is a well-established and growing organization within professional services. They are committed to fostering a collaborative and inclusive work environment while offering employees flexibility to maintain a healthy work-life balance. Joining their team means working in a positive, forward-thinking culture with opportunities for professional growth. For immediate consideration, apply today and then call Tyler Beebe at 913-451-1733. </p><p><br></p><p><strong>Why You’ll Love This Role:</strong></p><ul><li><strong>Flexible Work Environment:</strong> Enjoy a hybrid schedule with 2-3 days of remote work each week to support work-life balance.</li><li><strong>Industry Role:</strong> You'll step away from the public accounting world, focusing on tax compliance and planning in an industry setting.</li><li><strong>Stability and Growth:</strong> Be part of an organization with established roots and exciting plans for future growth.</li></ul><p><strong>Key Responsibilities:</strong></p><p>As the Senior Tax Accountant, you will play a pivotal role in ensuring the company’s compliance with federal, state, and local tax regulations while supporting strategic tax planning initiatives. Your responsibilities will include:</p><ul><li>Preparing and reviewing corporate income tax returns, including federal and multi-state filings.</li><li>Overseeing sales and use tax, property tax, and other indirect tax compliance processes.</li><li>Assisting with tax planning, forecasting, and identifying opportunities for tax savings.</li><li>Supporting tax provision calculations in accordance with ASC 740 for quarterly and annual financial reporting.</li><li>Monitoring changes in tax laws and regulations, proactively identifying impacts on the company, and advising on compliance strategies.</li><li>Collaborating cross-functionally with finance, legal, and operations teams to ensure accurate tax reporting and planning.</li><li>Liaising with external auditors and tax advisors as needed.</li></ul><p><br></p>
<p>We are looking for a skilled Staff Accountant to join our clients team in Overland Park, Kansas. This role is essential in maintaining accurate financial records, supporting daily and monthly accounting operations, and ensuring compliance with reporting standards. The ideal candidate will demonstrate strong organizational skills, attention to detail, and the ability to work effectively within a fast-paced environment. </p><p><br></p><p>Responsibilities:</p><p>• Record general ledger entries and reconcile accounts during the monthly close process, adhering to established timelines.</p><p>• Scan and deposit checks received at corporate locations, accurately preparing journal entries to reflect these transactions.</p><p>• Analyze sales tax postings, reclassifying invoices to ensure proper recovery and compliance.</p><p>• Prepare daily liquidity reports summarizing company-wide cash balances and outstanding checks to provide an accurate view of cash positions.</p><p>• Create purchase orders for legal expenses, managing approvals and processing invoices through established systems.</p><p>• Assist with the preparation of statutory and census reports, ensuring compliance with governmental requirements.</p><p>• Validate vendor changes, such as bank details, by collecting necessary documentation, confirming information, and submitting updates to the master data team.</p><p>• Support audit processes by compiling data and responding to interim and year-end audit requests from external auditors.</p>
<p>We are looking for a detail-oriented Staff Accountant to join a dynamic team in Kansas City, Missouri. This role is ideal for a skilled individual who thrives in collaborative environments and has a strong passion for financial accuracy. You will play a key part in maintaining the company's financial integrity while working closely with colleagues across departments.</p><p><br></p><p>Responsibilities:</p><p>• Manage general ledger activities, ensuring accuracy and timely updates.</p><p>• Perform month-end closing procedures, including the preparation of financial reports.</p><p>• Reconcile balance sheet accounts to maintain accurate financial records.</p><p>• Assist with accounts receivable processes, including invoicing and payment tracking.</p><p>• Assist with inventory accounting to ensure proper valuation and reporting.</p><p>• Collaborate with team members to streamline accounting workflows and processes.</p><p>• Support audits by preparing and providing necessary documentation.</p><p>• Analyze financial data to identify discrepancies and recommend corrective actions.</p><p>• Assist in budgeting and forecasting activities to support strategic planning.</p>
<p>We are seeking a skilled Accounting Manager with expertise in grain margin accounting and profit analysis for the grain commodities sector. In this leadership role, you will be responsible for supervising a team of senior and junior analysts, ensuring the delivery of precise financial data, and driving process enhancements to improve efficiency. The ideal candidate will have a strong background in accounting for grain commodities and exceptional team management skills. If you or someone you know is interested in an Accounting Manager role within a well established and growing global commodity company, please contact Melissa Valenzuela at 816-601-1192 for more details!</p><p><br></p><p>Key Responsibilities:</p><ul><li>Oversee analysis and reporting of monthly profit margins for grain trade divisions, ensuring accuracy and timeliness in deliverables.</li><li>Supervise and guide accounting team members, fostering professional growth and maintaining high-quality standards in their work.</li><li>Develop tools and provide training to optimize month-end processes, including basis analysis and reporting workflows.</li><li>Serve as a primary resource for grain accounting operations, ensuring users are proficient in system functionalities and processes.</li><li>Collaborate closely with merchandising and operations teams to meet reporting requirements while building constructive partnerships.</li><li>Evaluate current systems and recommend updates to refine financial reporting and profit analysis capabilities.</li><li>Partner with joint venture teams to address accounting complexities, offering expertise in basis analysis and mark-to-market accounting methods.</li><li>Mentor and manage team members, conducting performance appraisals, delegating tasks, and arranging training programs for skill enhancement.</li><li>Work with Risk Management to assess and address accounting considerations arising from new markets and products.</li><li>Lead special projects assigned by senior leadership, ensuring they are completed accurately and within designated timelines.</li></ul><p><br></p>
<p>We are looking for an experienced Senior Executive Assistant to support the President and Chief Executive Officer of a leading real estate company in Overland Park, Kansas. This contract to hire position requires a proactive individual who can manage daily operations, anticipate needs, and ensure the seamless functioning of the executive's office. The role involves high visibility, collaboration with internal teams, and interaction with external stakeholders, making it ideal for someone meticulous and capable of handling sensitive information with discretion.</p><p><br></p><p>Responsibilities:</p><p>• Manage and prioritize daily schedules, appointments, and meetings for the President and CEO to ensure efficiency.</p><p>• Coordinate communication and correspondence between the executive and internal teams, including property managers, accountants, construction personnel, brokers, and architects.</p><p>• Prepare, review, and redline proposals, broker agreements, leases, and contracts, ensuring accuracy and timely execution.</p><p>• Maintain organized records and filing systems for contracts and sensitive documents.</p><p>• Arrange and oversee travel plans, including booking flights, accommodations, and itineraries for business trips.</p><p>• Assist in planning and executing executive meetings and special projects, ensuring all logistical details are handled.</p><p>• Communicate effectively with high-level professionals, brokers, tenants, and lenders to support business operations.</p><p>• Protect confidential information and exercise discretion when handling sensitive matters.</p><p>• Support the President’s involvement in nonprofit ventures and other initiatives as needed.</p>
<p>Are you ready to be part of a dynamic company within the thriving manufacturing sector? Our client is experiencing exciting growth and is seeking a <strong>Financial Analyst</strong> to join their team. This role offers you the opportunity to work alongside experienced professionals, drive meaningful impact, and grow your career in an industry that’s expanding rapidly. If you’re looking to make your mark and contribute to the future of a high-performing organization, this is it!</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li><strong>Financial Planning & Analysis</strong>: Prepare, analyze, and interpret financial reports to support key business decisions.</li><li><strong>Budgeting & Forecasting</strong>: Assist in the development of annual budgets and periodic forecasts, ensuring alignment with strategic goals.</li><li><strong>Performance Monitoring</strong>: Conduct variance analysis to identify trends, risks, and opportunities in financial performance.</li><li><strong>Operational Insights</strong>: Collaborate with cross-functional teams (e.g., production and supply chain) to analyze manufacturing costs, improve efficiency, and drive profitability.</li><li><strong>Data-Driven Recommendations</strong>: Use financial models to provide actionable insights and support strategic planning initiatives.</li><li><strong>Ad Hoc Reporting</strong>: Develop customized reports and presentations for senior management and stakeholders.</li></ul><p><br></p>
<p>We are looking for an experienced Accounting Manager to oversee and optimize the financial operations of our client's organization. This leadership role involves managing key accounting functions, ensuring compliance with financial regulations, and driving strategic planning through accurate reporting and analysis. Join our team in Saint Louis, Missouri, to make a meaningful impact on our financial success.</p><p><br></p><p>Responsibilities:</p><p>• Lead and supervise all financial and accounting activities, including budgeting, forecasting, and financial reporting.</p><p>• Manage cash flow, debt, and risk to ensure organizational stability and compliance.</p><p>• Oversee purchasing, accounts payable, payroll, and benefits to maintain operational efficiency.</p><p>• Direct physician compensation processes to align with organizational goals and standards.</p><p>• Coordinate and execute month-end close procedures to ensure timely and accurate financial statements.</p><p>• Maintain and reconcile general ledger accounts to support financial integrity.</p><p>• Prepare and review journal entries to ensure accuracy and compliance with accounting standards.</p><p>• Facilitate financial statement audits by collaborating with external auditors and providing necessary documentation.</p><p>• Monitor and enhance the hospital revenue cycle to optimize financial performance and collections.</p>
<p>Robert Half is working with a dynamic healthcare organization that is looking for a Revenue Data Analyst. The Revenue Data Analyst plays a key role in translating complex financial data into actionable insights for operational decision-makers and executive leaders. This position focuses on analyzing revenue-related data from senior care operations, identifying trends, ensuring accuracy, and producing comprehensive reports that support informed decision-making. The role demands deep expertise in healthcare payer sources, strong analytical capabilities, and the ability to effectively communicate financial insights with clarity. Collaborating with stakeholders ranging from IT teams to organizational leadership, the analyst is responsible for aligning reporting frameworks and ensuring consistent, reliable data delivery to support strategic goals. If you or someone you know is interested in a Revenue Data Analyst and come with 3+ years experience, please contact Melissa Valenzuela at 816-601-1192 for more details! This position is fully remote. </p><p><br></p><p><strong>Core Responsibilities:</strong></p><ul><li>Develop and maintain detailed revenue reports to monitor financial performance across multiple care settings.</li><li>Validate data integrity and trend consistency to provide accurate financial insights to stakeholders.</li><li>Research and interpret complex payer sources and billing cycles to assess overall revenue health.</li><li>Examine revenue drivers and operational metrics to identify opportunities for optimization and process improvements.</li><li>Collaborate across departments to align enterprise-wide reporting standards and methodologies.</li><li>Prepare clear and intuitive presentations of financial data for executive stakeholders.</li></ul><p><strong>Required Qualifications:</strong></p><ul><li>Bachelor's degree in Finance, Healthcare Management, Business Administration, or a related field.</li><li>Minimum of 3 years of applicable experience in analytics or reporting, with healthcare revenue cycle expertise preferred.</li><li>Strong Excel proficiency (complex formulas, pivot tables, VLOOKUPs). Experience with software tools like Tableau, Power BI, or similar platforms is a bonus.</li><li>Familiarity with database queries or SQL considered an advantage.</li><li>Comprehensive understanding of healthcare billing operations and payer types such as Medicare, Medicaid, Managed Care, and Private Pay.</li><li>Knowledge of compliance standards related to billing and collections processes.</li><li>Excellent written and verbal communication skills, with the ability to deliver insights to a variety of audiences.</li><li>Strong organizational and prioritization skills within dynamic environments.</li></ul><p><strong>Key Attributes:</strong></p><ul><li>Analytical thinker with a talent for transforming data into practical strategies.</li><li>Detail-oriented approach to problem-solving and a commitment to data integrity.</li><li>Proactive team player capable of collaborating across disciplines.</li><li>Professional and polished demeanor, even in high-pressure situations.</li></ul><p><br></p>
<p><strong>Remote Revenue Cycle Manager – Full-Time</strong></p><p>We’re seeking a skilled <strong>Revenue Cycle Manager</strong> to lead and optimize revenue operations across multiple healthcare facilities. This fully remote role focuses on managing denials, improving cash flow, ensuring compliance, and driving process improvements. You’ll play a key role in analyzing financial data to identify trends and enhance revenue performance.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Oversee daily revenue cycle operations</li><li>Manage denials and private pay processes</li><li>Monitor and report on cash flow and performance metrics</li><li>Ensure compliance with managed care policies</li><li>Identify and implement process improvements</li><li>Analyze financial data to support strategic decisions</li></ul><p><br></p><p><strong>What We’re Looking For:</strong></p><ul><li>Experience in <strong>Skilled Nursing Facilities (SNF)</strong> or <strong>Senior Living</strong> required</li><li>Strong background in <strong>Revenue Cycle Management</strong></li><li>Knowledge of <strong>Managed Care</strong> and <strong>Private Pay</strong> procedures</li><li>Bachelor’s degree in Business, Healthcare Management, Finance, or related field (preferred)</li><li>Excellent analytical, organizational, and problem-solving skills</li><li>Strong written and verbal communication abilities</li><li>Proficiency in Microsoft Word, Excel, and Outlook</li><li>Ability to work independently in a remote environment</li><li>Professional demeanor and collaborative mindset</li></ul><p><br></p>
<p>Job Description: Accounting Specialist</p><p><br></p><p>We are seeking a detail-oriented and adaptable Accounting Specialist to join our team. The ideal candidate will have prior experience in accounting—preferably within the title, mortgage, or banking industries—and thrive in a fast-paced, collaborative environment.</p><p><br></p><p>Key Responsibilities</p><p><br></p><p>Duties may include, but are not limited to:</p><p>• Performing general accounting tasks such as journal entries and account reconciliations</p><p>• Preparing monthly financial reports and maintaining Excel-based tracking systems</p><p>• Managing inter-company billing and providing administrative support</p><p>• Assisting with special projects as assigned by leadership</p><p>• Organizing and maintaining filing systems and financial documentation</p><p>• Providing customer service and communicating effectively with internal departments</p><p>• Adjusting to shifting priorities and multitasking as needed</p><p>• Supporting accounting processes related to residential construction projects</p><p><br></p>
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.
<p>We are looking for an experienced Plant Controller to oversee financial operations within our manufacturing facility in South Kansas City, Missouri. This role requires a strong background in cost accounting and financial management, with an emphasis on optimizing processes and ensuring compliance with financial standards. The ideal candidate will bring strategic insight to drive efficiency and support decision-making across the organization. </p><p><br></p><p>Responsibilities:</p><p>• Manage and oversee all aspects of manufacturing cost accounting, including tracking and analyzing production costs.</p><p>• Implement and maintain standard cost accounting practices to ensure accurate financial reporting.</p><p>• Lead month-end close processes, including journal entries, reconciliations, and financial statement preparation.</p><p>• Collaborate with cross-functional teams to provide financial insights and improve operational efficiency.</p><p>• Monitor and analyze variances in production costs and recommend corrective actions to improve profitability.</p><p>• Ensure compliance with corporate financial policies and regulatory standards.</p><p>• Prepare detailed financial reports and forecasts to support strategic decision-making.</p><p>• Identify opportunities for process improvements and cost-saving initiatives within the plant.</p><p>• Act as a liaison between the finance department and plant operations to ensure alignment on financial goals.</p>
We are looking for an Accounts Receivable Specialist to join our team in Kansas City, Kansas. In this role, you will handle key aspects of accounts receivable processes, including researching payment discrepancies and managing customer deductions. This position offers a hybrid work schedule, providing flexibility while requiring in-office presence on specific days.<br><br>Responsibilities:<br>• Investigate and resolve discrepancies in payments, such as short-paid invoices and deductions.<br>• Collaborate with customers to address and resolve outstanding accounts receivable issues.<br>• Perform general accounts receivable tasks, including billing, cash applications, and commercial collections.<br>• Utilize advanced Excel functions, such as VLOOKUPs and pivot tables, to analyze financial data.<br>• Maintain accurate records and ensure timely processing of payments.<br>• Work effectively within a hybrid schedule, attending the office three days per week, including Tuesdays.<br>• Contribute to the overall success of the accounts receivable team by supporting various accounting processes.
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.
