<p>We are looking for a detail-oriented Supply Chain Support specialist.This role focuses on strengthening supplier engagement, supporting purchasing and sales-related processes, and helping teams maintain accurate data and consistent compliance practices. The ideal candidate will be comfortable working with suppliers, coordinating training and onboarding activities, and monitoring progress across multiple priorities in a structured environment.</p><p><br></p><p>Responsibilities:</p><p>• Guide suppliers through portal enrollment and ongoing usage to increase participation and policy adherence.</p><p>• Provide onboarding assistance, end-user training, and day-to-day support to suppliers and internal stakeholders.</p><p>• Investigate obstacles affecting supplier adoption and work with cross-functional partners to implement practical corrective actions.</p><p>• Create and maintain straightforward project plans, monitor milestones, and report status against established objectives.</p><p>• Gather, review, and confirm master data for non-contract parts to support purchasing accuracy and operational consistency.</p><p>• Prepare lead-time analysis files and summaries for leadership to support planning and decision-making.</p><p>• Communicate regularly with suppliers to collect updates, follow up on open items, and share weekly progress reports.</p><p>• Support supply chain process improvement efforts by identifying gaps, tracking outcomes, and reinforcing compliance expectations.</p>
<p>We are looking for an Accounts Receivable Specialist to support financial operations for a manufacturer near Lawrence, KS. This is a Contract position focused on maintaining accurate receivables records, applying incoming payments, and helping keep customer accounts current. The ideal candidate brings strong attention to detail, sound judgment in commercial collections, and the ability to manage billing and cash posting activities in a fast-paced environment.</p><p><br></p><p>Responsibilities:</p><p>• Process customer invoices and maintain accurate accounts receivable records to support timely payment activity.</p><p>• Apply incoming cash receipts to the appropriate customer accounts and resolve discrepancies when payment details do not align.</p><p>• Monitor outstanding balances, follow up with commercial clients on past-due accounts, and work to reduce aging receivables.</p><p>• Perform billing-related tasks, including reviewing account information for accuracy before transactions are finalized.</p><p>• Investigate payment variances, short pays, and unapplied cash by coordinating with internal teams and customers as needed.</p><p>• Enter and update financial data in accounting systems with a high degree of accuracy and consistency.</p><p>• Prepare routine receivables reports and provide visibility into collection status, payment trends, and account issues.</p><p>• Support department processes tied to cash collection and receivables administration while maintaining organized documentation.</p><p>• Assist with operational updates to receivables workflows or related systems when required as part of the role.</p>
<p>We are looking for an experienced Staff Accountant to join our clients team in Overland Park, Kansas. This role will oversee key close activities, maintain the accuracy of financial records, and help strengthen accounting operations across multiple entities. The ideal candidate brings strong technical accounting knowledge, sound judgment, and the ability to improve processes while supporting a collaborative finance environment. This company is a company that takes a huge amount of pride in their culture and values and they want someone who does the same! Comp up to $85k + bonus and excellent benefits. </p><p><br></p><p>Responsibilities:</p><p>• Direct monthly close activities, including oversight of billing, accounts payable reviews, and journal entries prepared by accounting staff to ensure accuracy and policy compliance.</p><p>• Manage fixed asset accounting by tracking additions and disposals, maintaining depreciation schedules, and applying capitalization guidelines consistently.</p><p>• Prepare and review balance sheet reconciliations, resolving discrepancies and confirming account support is complete and accurate.</p><p>• Analyze fluctuations, unusual transactions, and cash activity during close, and follow through on outstanding reconciling items.</p><p>• Assist with external audit and tax support by assembling schedules, documentation, and other requested financial information.</p><p>• Evaluate accounting controls, recommend corrective actions where needed, and help reinforce compliance throughout the financial reporting cycle.</p><p>• Contribute to budgeting and forecast activities by compiling departmental input, supporting consolidation efforts, and reporting variances against plan.</p><p>• Develop standardized procedures, mentor staff accountants through work review and guidance, and identify automation opportunities that improve efficiency and shorten close timelines.</p>
We are looking for a Payroll Specialist to join our team in Lenexa, Kansas and help ensure employees are paid accurately and on schedule. This position plays a key role in managing recurring payroll activities, maintaining compliance with payroll regulations, and resolving pay-related issues with care and precision. The ideal candidate brings strong experience with end-to-end payroll processing, multi-state requirements, and payroll systems in a fast-paced environment.<br><br>Responsibilities:<br>• Process biweekly and monthly payroll cycles with a high level of accuracy and attention to deadlines<br>• Administer incentive, commission, and off-cycle payments while verifying supporting payroll data<br>• Review employee time records, pay changes, and payroll adjustments to ensure correct compensation<br>• Manage garnishment entries and deductions in accordance with applicable legal and company requirements<br>• Reconcile payroll records, identify discrepancies, and resolve issues before final submission<br>• Support payroll compliance efforts by maintaining accurate records and following federal, state, and local payroll regulations<br>• Update employee payroll information in the system and respond to pay-related questions from staff and internal partners<br>• Utilize payroll platforms such as ADP Workforce Now and Dayforce to maintain efficient payroll operations<br>• Handle payroll processing considerations related to prevailing wage requirements and multi-state employee populations
We are looking for an experienced ERP/CRM consultant to support a retail organization in Topeka, Kansas with the optimization of its Infor environment. This Long-term Contract position focuses on evaluating current data intake methods, clarifying core workflows across multiple business entities, and designing a more efficient approach for bringing customer data into Infor Facts. The ideal candidate will combine application architecture expertise with strong process documentation skills and a practical mindset for improving manual operations.<br><br>Responsibilities:<br>• Assess the existing Infor Facts setup used across three retail businesses and identify opportunities to simplify and strengthen data handling practices.<br>• Partner with the internal IT lead to review how customer-supplied data is received, transformed, and entered into the ERP platform.<br>• Analyze current manual upload activities and define a scalable architecture for a more efficient ingestion process.<br>• Document business-critical workflows, system dependencies, and process gaps to create a clear operational baseline.<br>• Design recommendations for automating data reconfiguration and import routines within the current application landscape.<br>• Provide architectural guidance on how the platform can better support ongoing retail operations and future functional enhancements.<br>• Translate business and technical needs into practical solutions that improve reliability, consistency, and visibility.<br>• Collaborate with stakeholders to prioritize improvements and establish a roadmap for sustainable process optimization.
We are looking for a detail-oriented Purchase & Sales Specialist to support IT procurement, asset coordination, and inventory-related operations in Kansas City, Kansas. This Long-term Contract position focuses on sourcing network equipment, managing shipments, maintaining accurate records, and partnering with internal teams to ensure timely purchasing and asset handling. The role also contributes to account and asset consolidation activities tied to acquisitions while helping maintain strong service standards across financial and operational workflows.<br><br>Responsibilities:<br>• Source network hardware and related accessories from approved suppliers while balancing cost, availability, and business needs.<br>• Negotiate and apply pricing advantages such as vendor programs, carrier incentives, promotional offers, and bulk purchasing opportunities to improve overall spend.<br>• Coordinate outbound deliveries, monitor shipment status, and ensure equipment reaches intended destinations on schedule.<br>• Process inbound deliveries promptly, confirm received items, and update inventory or asset records with accuracy.<br>• Manage the retirement lifecycle of IT and infrastructure equipment, including collection, decommissioning, and environmentally responsible disposal or recycling.<br>• Support acquisition-related activities by consolidating accounts, transferring assets, and helping align records across entities.<br>• Work closely with Accounting to investigate and resolve internal billing, expense allocation, and chargeback discrepancies.<br>• Prepare and maintain documentation for procurement activity, asset tracking, offboarding steps, and decommissioning procedures.<br>• Produce reports related to financial activity, inventory status, licensing, and asset management to support operational decisions.
Position: Enterprise IT & Ops Compliance Leader - Manufacturing<br>Location: Wichita, KS<br>Salary: $95,000 - $125,000 base + exceptional benefits<br><br>*** For immediate and confidential consideration, please send a message to MEREDITH CARLE on LinkedIn or send an email to me with your resume. My email can be found on my LinkedIn page. ***<br><br>Why This Role Stands Out<br>This is a rare opportunity to build and own a corporate compliance program from the ground up inside a complex, highly regulated environment. You’ll partner directly with senior leadership and play a critical role in protecting the business, enabling growth, and shaping the organization’s compliance culture.<br><br>What You’ll Do<br> • Lead the end-to-end compliance program – design, implement, audit, and continuously improve<br> • Serve as the subject matter expert on export controls (ITAR/EAR) and regulatory risk<br> • Drive enterprise-wide risk assessments and mitigation strategies<br> • Oversee internal audits, and investigation cases<br> • Advise executives and leadership on regulatory changes and business impact<br> • Build and deliver training programs that strengthen a culture of compliance<br> • Partner cross-functionally with Legal, IT, Operations, and Audit<br> • Report directly to senior leadership and board-level stakeholders<br><br>What You Bring<br> • 5+ years of compliance experience in highly regulated manufacturing industries<br> • Deep expertise in ITAR, EAR, and export control regulations<br> • Strong knowledge of FAR/DFARS and government contracting requirements<br> • Familiarity with CMMC, NIST 800-171 (FCI/CUI)<br> • Experience with ERP, QMS, PLM systems + compliance tools<br> • Proven ability to build or scale compliance programs from scratch<br> • Strong analytical mindset with the ability to turn data into actionable insight<br><br>What Makes You Successful<br> • You’re both strategic and hands-on<br> • You thrive in complex, high-stakes environments<br> • You can influence at the executive level while executing in the details<br> • You bring a proactive, risk-aware, solutions-driven mindset<br><br>If you're looking for a role where you can own, build, and lead compliance at a strategic level, this is it.
Position: Enterprise Applications Analyst (Supply Chain & Oracle Fusion)<br>Location: Near Overland Park KS area -- Hybrid weekly<br>Salary: $100,000 - $120,000 base + bonus + benefits<br><br>*** For immediate and confidential consideration, please APPLY and EMAIL YOUR RESUME to MEREDITH CARLE . My email can be found on my LinkedIn page. ***<br><br>Enterprise Applications Analyst (Supply Chain & Oracle Fusion)<br>Ready to influence how a global manufacturing organization designs and optimizes its supply chain future?<br>We're seeking an Enterprise Applications Analyst to serve as the bridge between Supply Chain leadership and Oracle Fusion. This is a highly visible role where you'll help shape business processes, solve complex operational challenges, and drive continuous improvement across procurement, planning, inventory management, and order fulfillment.<br>What You'll Do<br> • Partner with business leaders to identify supply chain improvement opportunities<br> • Translate business requirements into Oracle Fusion solutions<br> • Influence global process design, standardization, and best practices<br> • Evaluate Oracle roadmap enhancements and recommend strategic improvements<br> • Drive solution design, implementation, and continuous optimization efforts<br> • Help leadership avoid common ERP and supply chain pitfalls through expert guidance and recommendations<br>What We're Looking For<br> • Strong background in Supply Chain operations and business processes<br> • Hands-on Oracle Fusion ERP experience<br> • Experience supporting ERP implementations, enhancements, or transformations<br> • Ability to communicate with both technical and business stakeholders<br> • Strong consulting, problem-solving, and change management skills<br> • Global or international business experience is a plus<br>Why Join?<br> • High-impact role supporting a major enterprise transformation<br> • Opportunity to influence global supply chain strategy and technology decisions<br> • Collaborative, international environment<br> • Remote flexibility with monthly company-paid travel<br> • Competitive compensation plus bonus potential<br>If you enjoy solving business problems, improving supply chain operations, and leveraging Oracle Fusion to drive meaningful business outcomes, we'd love to connect.<br><br>*** For immediate and confidential consideration, please APPLY and EMAIL YOUR RESUME to MEREDITH CARLE . My email can be found on my LinkedIn page. Also, you may contact me at 515-303-4654. Or one click apply on our Robert Half website. No third party inquiries please. Our client cannot provide sponsorship and cannot hire C2C. ***
<p><strong>Family Law Legal Assistant – Overland Park, KS</strong></p><p>A well-established, mid-sized law firm is seeking an <strong>experienced Family Law Legal Assistant</strong> to join its <strong>Overland Park, KS</strong> office. This role is ideal for an experienced legal assistant who enjoys providing high-level support and playing a key role in helping newer attorneys build their practices.</p><p> </p><p><strong>Position Overview</strong></p><p>This position supports <strong>attorneys</strong> and is critical to maintaining organization, efficiency, and excellent client service across family law matters. Responsibilities include drafting and preparing legal correspondence, pleadings, and discovery; managing attorney calendars and deadlines; assisting with case strategy and file management; and providing comprehensive administrative and organizational support. The role also involves mentoring and guiding newer attorneys as they develop their practices.</p><p> </p><p>Strong communication and organizational skills, the ability to manage competing priorities, exceptional attention to detail, and a proactive, solutions-oriented mindset are essential. Ongoing collaboration, mentorship, and participation in continued learning are expected.</p>
We are looking for an Accounts Payable Specialist to join the team in Overland Park, Kansas on a Contract basis. This role is suited for someone who brings a strong work ethic, stays adaptable when priorities shift, and approaches challenges with a constructive mindset. The position supports day-to-day payables activity, including invoice handling, payment processing, and accurate record maintenance. Success in this role requires comfort working with Oracle, basic Excel skills, and Concur while managing multiple tasks with attention to detail.<br><br>Responsibilities:<br>• Review, code, and enter vendor invoices accurately to support timely payment processing<br>• Manage check run activities and help ensure outgoing payments are completed according to schedule<br>• Maintain organized accounts payable records and verify documentation for completeness and accuracy<br>• Use Oracle, Concur, and basic Excel tools to process transactions and track payment activity<br>• Respond to invoice and payment-related questions from internal teams and external vendors clearly and courteously<br>• Adjust quickly to changing priorities and provide support across different accounts payable tasks as business needs evolve<br>• Assist with reconciliation and issue resolution by identifying discrepancies and following through to completion
<p>We are looking for a detail-oriented Real Estate Analyst to support our Overland Park client. This position is ideal for someone with a strong analytical mindset who enjoys interpreting property data, building financial models, and contributing to informed business decisions. The role offers the opportunity to work closely with commercial real estate information and provide meaningful insights that influence portfolio and asset strategies.</p><p><br></p><p>Responsibilities:</p><p>• Evaluate commercial real estate assets by reviewing financial performance, market conditions, and property-level data to support valuation and investment decisions.</p><p>• Build, maintain, and refine Excel-based models used for forecasting, scenario analysis, and asset performance measurement.</p><p>• Analyze operating results, rent rolls, and comparable market information to identify trends, risks, and opportunities across properties.</p><p>• Prepare clear reports and presentations that summarize findings and translate complex real estate data into practical recommendations.</p><p>• Partner with internal stakeholders to support underwriting, portfolio reviews, and strategic planning initiatives related to property investments.</p><p>• Conduct research on market activity, asset values, and investment benchmarks to strengthen decision-making and planning efforts.</p>
<p><strong>Civil Litigation Attorney | Overland Park, KS | Hybrid</strong></p><p>A well-established, mid-sized regional law firm is seeking a <strong>Civil Litigation Attorney</strong> to join its expanding team in <strong>Overland Park, KS</strong>. This opportunity offers hands-on litigation experience, direct client contact, and a collegial environment that supports long-term career development. Hybrid flexibility is available after onboarding and training, with a preference for in-office collaboration.</p><p> </p><p><strong>Practice Areas</strong> This role will support a diverse civil litigation practice, including:</p><p>· Contract negotiation and dispute resolution</p><p>· Business tort matters</p><p>· Partnership and shareholder disputes</p><p>· Regulatory and compliance issues</p><p><br></p><p>Attorneys in this position will have the opportunity to build substantive experience in:</p><p>· Motion practice</p><p>· Discovery</p><p>· Depositions</p><p>· Jury and bench trials</p><p>· State and federal court proceedings</p>
We are looking for an experienced Credit Manager to lead accounts receivable operations in Bern, Kansas. This position oversees credit and collection activities while guiding a team to deliver accurate billing, timely cash application, and strong customer account management. The role works closely with cross-functional partners to reduce outstanding balances, manage credit exposure, and strengthen reporting and process effectiveness.<br><br>Responsibilities:<br>• Lead, coach, and develop a team of six accounts receivable professionals, setting clear expectations and supporting ongoing performance growth.<br>• Direct daily accounts receivable activities across invoicing, payment application, collections, deduction review, and account reconciliation.<br>• Review aging trends and collection results to drive faster recovery of receivables and lower past-due balances.<br>• Set and maintain customer credit parameters by assessing account risk and making informed credit decisions.<br>• Collaborate with sales, customer service, and operations teams to address disputes, clear payment obstacles, and improve account resolution.<br>• Ensure accurate and timely posting of cash receipts, including checks, wires, and card payments, while maintaining proper documentation.<br>• Produce recurring leadership reports on receivables performance, including aging, collections progress, cash flow impact, and reserve considerations.<br>• Identify opportunities to strengthen controls, streamline workflows, and increase automation within receivables processes.<br>• Support period-end close activities by preparing accounts receivable data and ensuring compliance with company policy and accounting requirements.
<p>We are looking for an experienced Senior Accounts Payable Specialist to join a growing team in Kansas City, Kansas. This position plays an important role in maintaining accurate payables operations, supporting day-to-day accounting activity, and ensuring invoices and payments are handled with precision. The ideal candidate brings strong analytical ability, excellent organization, and the confidence to work through discrepancies while helping strengthen accounts payable procedures.</p><p><br></p><p>Responsibilities:</p><p>• Direct the end-to-end accounts payable workflow, ensuring invoices move through review, approval, and payment on schedule.</p><p>• Examine, assign coding to, and enter a high volume of vendor invoices with a strong focus on accuracy and timeliness.</p><p>• Confirm billing details, validate cost distribution, complete three-way matching, and secure required approvals before processing transactions.</p><p>• Use Sage X3 to record and manage payable activity while maintaining complete and reliable financial data.</p><p>• Partner with internal locations and the accounts payable team to investigate invoice issues, clarify payment questions, and resolve variances.</p><p>• Support and guide colleagues by sharing knowledge of accounts payable procedures, accounting systems, and document management updates.</p><p>• Reconcile supplier statements, identify open items, and follow through on outstanding discrepancies to completion.</p><p>• Review and reconcile assigned general ledger accounts and assist with month-end close and audit support activities.</p><p>• Contribute to additional accounting and departmental tasks as business needs require.</p>
<p>We are seeking a detail-oriented Tax Accountant to support corporate tax compliance and reporting activities. This role is responsible for preparing and filing a variety of tax returns, reviewing transactions for proper tax treatment, assisting with tax research, and helping maintain compliance with federal, state, and local tax regulations. The ideal candidate brings a strong understanding of multistate tax requirements, a high level of accuracy, and the ability to work collaboratively across departments to resolve tax-related questions and issues. If you or someone you know is interested in this Tax Accountant opportunity and come with 2+ years of tax experience, please contact Melissa Valenzuela at 816-601-1192 for further details! </p><p><br></p><p>Key Responsibilities:</p><ul><li>Complete and file sales and use, income, and property tax returns across multiple U.S. jurisdictions. </li><li>Review financial and operational transactions to determine appropriate tax treatment. </li><li>Research tax rules and interpret changing regulations to support compliance efforts. </li><li>Respond to notices, inquiries, and other correspondence from tax authorities. </li><li>Reconcile tax accounts, investigate discrepancies, and resolve outstanding items. </li><li>Provide internal support to business partners regarding tax questions and day-to-day compliance matters.</li><li>Assist with audits and help gather documentation requested by taxing jurisdictions. </li><li>Contribute to process improvements, training, and team initiatives that strengthen technical capabilities and service levels. </li></ul><p><br></p><p><br></p>
We are looking for a detail-oriented Merchandising Specialist to support category management initiatives and help drive consistent execution across retail locations in Overland Park, Kansas. This Long-term Contract position works closely with vendors, marketing partners, and internal merchandising teams to coordinate product launches, maintain item data, and support promotional activities. The ideal candidate brings strong analytical ability, excellent follow-through, and advanced Excel skills to manage reporting, purchasing support, and day-to-day merchandising operations.<br><br>Responsibilities:<br>• Coordinate category-level merchandising programs, including product introductions and presentation planning for new and existing store locations.<br>• Investigate and resolve store-level discrepancies related to orders, shipments, receipts, and supporting documentation by partnering with category managers, vendors, and cross-functional teams.<br>• Build productive working relationships with suppliers by responding quickly to questions, addressing issues, and following through on open items.<br>• Maintain accurate product and vendor records, including pricing, item attributes, model details, and the setup of new SKUs when required.<br>• Prepare and process purchase orders for direct vendor transactions while ensuring accuracy and timely execution.<br>• Support visual merchandising activities by helping place and track vendor-specific display and fixture orders.<br>• Gather product images, samples, and written content from vendors to support advertising and promotional campaigns.<br>• Review marketing materials for accuracy before release and provide feedback on product details, pricing, and presentation.<br>• Use business intelligence and Excel-based reporting to assist category managers with recurring weekly and monthly performance analysis.<br>• Organize logistics and materials for annual vendor show events, including floor plan coordination, communications, and other project support as needed.
<p>Position: SharePoint Administrator</p><p>Location: Kansas City, MO - Initially onsite, later hybrid</p><p>Salary: $75,000 - $90,000 base annual salary + exceptional benefits</p><p><br></p><p>*** For immediate and confidential consideration, please APPLY and EMAIL YOUR RESUME to MEREDITH CARLE . My email can be found on my LinkedIn page. ***</p><p><br></p><p>SharePoint & Collaboration Platform Administrator</p><p>Hybrid | Microsoft 365 Ecosystem | Process Improvement | Internal Consulting</p><p>Want to be the person everyone calls when they need to make work easier, faster, and more effective?</p><p>We're partnering with a well-established organization seeking a technology professional who can help elevate how teams collaborate, share information, automate manual processes, and maximize the value of Microsoft 365 tools.</p><p>This is far more than a maintenance-focused administrator position. You'll act as a trusted advisor, helping departments improve how they work while shaping the future of a growing collaboration platform environment.</p><p>What You'll Be Doing</p><p>• Serve as the go-to resource for enterprise collaboration and content management platforms</p><p>• Improve the structure, organization, and usability of existing team and departmental sites</p><p>• Partner directly with business users to identify inefficiencies and recommend better solutions</p><p>• Support workflow automation initiatives that reduce manual effort and improve consistency</p><p>• Create standards, documentation, and governance practices that support long-term scalability</p><p>• Assist departments with reporting, data visibility, and business intelligence needs</p><p>• Provide guidance, training, and consultation to users across the organization</p><p>• Drive platform adoption and help teams take advantage of underutilized capabilities</p><p>• Participate in major modernization and digital workplace initiatives</p><p>What Makes Someone Successful Here</p><p>• Naturally curious and constantly looking for better ways to do things</p><p>• Strong customer-service mindset</p><p>• Comfortable working independently and taking ownership</p><p>• Able to communicate equally well with leadership, technical teams, and end users</p><p>• Enjoys balancing technology, business processes, and relationship building</p><p>• Acts as a consultant rather than simply a system administrator</p><p>Background We're Interested In</p><p>• 5+ years of SharePoint Online administration experience</p><p>• Experience with Microsoft 365 collaboration technologies</p><p>• Strong knowledge of permissions, security, governance, and site management</p><p>• Experience with Power Automate workflow development and support</p><p>• Ability to partner directly with business users and stakeholders</p><p>• Strong troubleshooting, communication, and customer service skills</p><p>• Experience improving processes through automation and technology</p><p>• Power BI experience preferred</p><p><br></p><p>If you're someone who enjoys solving business problems, improving user experiences, and helping organizations get more value from their technology investments, we'd like to connect.</p><p><br></p>
We are looking for a Support Services Technician 3 to provide front-line technical assistance for employees experiencing hardware, software, and connectivity issues in Kansas City, Kansas. This Long-term Contract position is ideal for someone who enjoys resolving desktop support challenges, guiding users through technical issues, and maintaining a high standard of service. After an initial onsite training period of 4 to 6 weeks, the role will transition to a remote work arrangement.<br><br>Responsibilities:<br>• Deliver first-contact support for Windows PCs, Apple devices, and related software by identifying issues, troubleshooting effectively, and restoring functionality whenever possible.<br>• Document incidents, diagnostic steps, solutions, and follow-up actions thoroughly within the ticketing system to ensure accurate service records.<br>• Support end users with questions involving Microsoft 365 applications, email, operating systems, and general device usage in a clear and thorough manner.<br>• Troubleshoot network printers, multifunction devices, remote connectivity, and access to shared or mapped network drives.<br>• Manage routine Active Directory tasks such as password resets and updates to user or computer group membership.<br>• Escalate advanced or unresolved technical problems to higher-level technicians while providing complete background information for efficient handoff.<br>• Assist with the setup, deployment, and support of desktop and mobile computing equipment in accordance with established support procedures.<br>• Maintain a customer-focused approach in daily interactions while adapting to additional technical support duties as business needs require.
<p>We are looking for a Learning & Development Trainer to support training programs for employees, customers, and merchant partners in Overland Park, Kansas. This <strong>Long-term Contract </strong>position focuses on designing engaging learning experiences, leading instructor-led sessions, and maintaining clear documentation that helps users work confidently with business systems. The role also partners with cross-functional teams to strengthen onboarding, process education, and ongoing skill development through practical and well-structured training solutions.</p><p><br></p><p>Responsibilities:</p><p>• Design and deliver training programs for internal teams, customers, and merchant users who rely on company systems and tools.</p><p>• Develop, revise, and organize learning materials such as guides, reference documents, policies, procedures, and forms to keep training content accurate and useful.</p><p>• Facilitate instructor-led sessions and respond to additional requests for live systems training as business needs arise.</p><p>• Support learners as a coach and trusted resource, providing clear guidance and encouragement throughout the training process.</p><p>• Lead learning initiatives by assessing training needs and building solutions for onboarding, software education, leadership development, organizational effectiveness, and process improvement.</p><p>• Administer training operations by preparing materials, coordinating resources, tracking participation, and maintaining computerized learning records.</p><p>• Establish and maintain knowledge resources, including support for the Service Cloud knowledgebase and other training tools.</p><p>• Measure training effectiveness through job and task analysis, course validation, and pre- and post-training evaluations to confirm performance improvement.</p><p>• Partner with Customer Support and cross-functional teams to help design, test, and implement system updates that improve operational efficiency.</p>
We are looking for an experienced Senior Accountant to join a team in Leawood, Kansas in a contract-to-permanent capacity. This position is well suited for a detail-oriented accounting specialist who can manage core close activities, maintain accurate financial records, and support reporting with confidence. The ideal candidate will bring strong analytical skills and a solid understanding of reconciliations, journal entries, and general ledger activity in a fast-paced environment.<br><br>Responsibilities:<br>• Lead key elements of the monthly close process to ensure financial results are recorded accurately and delivered on schedule.<br>• Prepare and post journal entries with appropriate supporting documentation and adherence to accounting standards.<br>• Maintain and review general ledger activity, identifying discrepancies and resolving issues in a timely manner.<br>• Complete account reconciliations across balance sheet and related accounts to support accurate financial reporting.<br>• Perform bank reconciliations and investigate variances to confirm cash activity is properly reflected.<br>• Analyze financial statements and underlying account activity to highlight trends, exceptions, and areas requiring follow-up.<br>• Provide ad hoc financial analysis to support business decisions, reporting needs, and leadership requests.<br>• Assist with audit preparation by organizing schedules, reconciling supporting records, and responding to documentation needs.
We are looking for an experienced Controller to lead financial operations for a manufacturing-focused organization in Wichita, Kansas. This position will oversee core accounting activities, support sound cash management practices, and deliver accurate reporting that helps guide business decisions. The ideal candidate brings strong leadership in close processes, financial controls, and cost accounting within a production environment.<br><br>Responsibilities:<br>• Direct the monthly and year-end accounting cycle, ensuring timely completion of reconciliations, journal entries, and financial reviews.<br>• Manage cash flow activities by monitoring liquidity, forecasting needs, and supporting effective use of company funds.<br>• Prepare and present financial statements and management reports that provide clear insight into operating performance.<br>• Oversee manufacturing cost accounting processes, including product costing, inventory valuation, and analysis of production-related expenses.<br>• Partner with operational leaders to evaluate financial results, identify trends, and support informed planning across the business.<br>• Strengthen internal accounting procedures and maintain controls that promote accuracy, compliance, and efficiency.<br>• Supervise day-to-day accounting functions and provide guidance to staff to ensure high-quality financial execution.
<p>We are partnering with a rapidly growing manufacturing client that is seeking a hands-on Accounting Manager to support the financial operations. This role is responsible for leading core accounting activities, improving financial processes, and providing meaningful insight that supports operational and business performance. The position will partner closely with leadership and cross-functional teams to strengthen reporting, enhance controls, improve efficiency, and build scalable accounting practices in a dynamic manufacturing environment.</p><p><br></p><p><strong>Responsibilities</strong></p><ul><li>Lead the accounting function for a multi-location manufacturing business, ensuring accurate financial records and timely reporting.</li><li>Manage the monthly, quarterly, and annual close process, including oversight of journal entries, accruals, reconciliations, and general ledger activity.</li><li>Review financial results and prepare management reporting that supports operational and executive decision-making.</li><li>Partner with plant, operations, supply chain, and leadership teams to provide insight into manufacturing performance, spending, margins, and business trends.</li><li>Support budgeting, forecasting, and financial planning activities, including variance analysis and recommendations for performance improvement.</li><li>Oversee cash flow visibility, short-term liquidity planning, and key treasury-related activities to support working capital management.</li><li>Strengthen accounting policies, internal controls, and financial procedures to improve compliance, accuracy, and consistency.</li><li>Identify and lead process improvement efforts focused on standardization, automation, documentation, and scalability.</li><li>Act as a key finance partner on ERP optimization, reporting enhancements, and system-driven workflow improvements.</li><li>Coordinate audit support, assist with tax-related activities, and ensure adherence to accounting standards and internal policies.</li><li>Lead, coach, and develop accounting staff while fostering a culture of accountability, collaboration, and continuous improvement.</li><li>Participate in cross-functional initiatives that improve operational efficiency and support business growth.</li></ul><p><br></p><p><br></p>
<p>Position: Senior Paralegal - Real Estate</p><p>Location: Overland Park, KS - onsite</p><p>Salary: $100,000 - 130,000 base + bonus potential</p><p><br></p><p>For immediate and confidential consideration, please APPLY and EMAIL YOUR RESUME to MEREDITH CARLE . My email can be found on my LinkedIn page.</p><p><br></p><p>Ready to take your paralegal career beyond a traditional law firm environment?</p><p>We're partnering with a rapidly growing organization seeking a Senior Paralegal to support complex real estate transactions, corporate legal matters, and strategic business initiatives. This highly visible role offers direct interaction with senior attorneys and executive leadership while providing the opportunity to make a meaningful impact within a dynamic, entrepreneurial environment.</p><p>This is an exceptional opportunity for a seasoned professional who enjoys ownership, collaboration, and helping build scalable processes in a growing organization.</p><p>Why This Opportunity Stands Out</p><p>• Direct exposure to senior legal and executive leadership</p><p>• Significant ownership of sophisticated transactions</p><p>• Opportunity to influence legal processes and best practices</p><p>• Small, high-performing legal team</p><p>What You'll Do</p><p>Real Estate Transactions</p><p>• Support acquisitions, dispositions, financing transactions, and development projects</p><p>• Manage due diligence, title reviews, surveys, and closing deliverables</p><p>• Coordinate transaction timelines, milestones, and documentation</p><p>• Prepare and organize closing binders and transaction records</p><p>• Interface with attorneys, business stakeholders, and external partners throughout the transaction lifecycle</p><p>Top Requirements</p><p>Commercial Real Estate Transaction Experience (Required)</p><p>• Minimum 5+ years of paralegal experience</p><p>• Extensive experience supporting commercial real estate transactions</p><p>• Experience with acquisitions, dispositions, financing, due diligence, and development projects</p><p>• Background in a law firm, commercial real estate organization, developer, investment company, or sophisticated in-house legal department</p><p>Candidates without significant commercial real estate transaction experience will not be considered.</p><p>Executive Professionalism & Discretion</p><p>• Exceptional judgment and maturity</p><p>• Experience handling highly confidential information</p><p>• Professional presence and communication skills</p><p>• Ability to work closely with attorneys, executives, and senior leadership</p><p>Ideal Candidate</p><p>You will thrive in this role if you:</p><p>• Enjoy managing sophisticated transactions from start to finish</p><p>• Want greater visibility and influence within an organization</p><p>• Bring a proactive, solutions-oriented mindset</p><p>• Thrive in a growth-oriented environment</p><p>• Have strong organizational and project management skills</p><p>• Are comfortable navigating ambiguity and helping create scalable processes</p><p>For immediate and confidential consideration, please APPLY and EMAIL YOUR RESUME to MEREDITH CARLE . My email can be found on my LinkedIn page. Also, you may contact me at 515-303-4654. Or one click apply on our Robert Half website. No third party inquiries please. Our client cannot provide sponsorship and cannot hire C2C.</p>
We are looking for an Accounts Payable Specialist to support a busy finance operation in Kansas. This contract opportunity with potential for a permanent position is ideal for someone who is comfortable managing high-volume invoice processing in a manufacturing environment and can keep payment activities accurate and on schedule. The role requires strong attention to detail, confidence working in Microsoft Dynamics 365 ERP, and the ability to maintain steady performance in a paper-intensive workflow.<br><br>Responsibilities:<br>• Oversee day-to-day accounts payable activities to ensure invoices and payments are processed accurately and within established timelines.<br>• Review and match vendor invoices with receiving documentation and purchase records before entering transactions into the system.<br>• Apply proper account coding to invoices and verify financial details to support accurate ledger posting.<br>• Process weekly payment activity through checks and ACH transactions while maintaining complete supporting documentation.<br>• Manage a high volume of payable transactions, handling approximately 200 to 400 invoices per week with strong attention to detail.<br>• Use Microsoft Dynamics 365 ERP to enter, track, and update accounts payable records and payment status.<br>• Support a paper-heavy invoice workflow and assist with related process updates as the department adopts new systems.<br>• Collaborate with internal teams to resolve invoice discrepancies, receiving issues, and payment questions promptly.
<p>We are looking for an experienced Accounts Payable Supervisor/Manager to support accounting operations for a real estate property and facilities management organization in Overland Park, Kansas. This <strong>Contract</strong> position requires someone who is detail oriented and can manage high-volume payable activity, maintain accurate financial records, and build effective working relationships with vendors and internal stakeholders. The ideal candidate brings strong analytical ability, sound judgment, and the communication skills needed to resolve issues efficiently in a fast-paced environment. Contract duration is 3 months with possibility of extension.</p><p><br></p><p>Responsibilities:</p><p>• Oversee daily accounts payable activities, ensuring invoices are reviewed, coded, and processed accurately and on schedule.</p><p>• Reconcile vendor statements and investigate discrepancies to maintain complete and reliable payment records.</p><p>• Coordinate payment processing through checks and ACH transactions while supporting timely completion of scheduled disbursements.</p><p>• Analyze large sets of financial data to identify errors, trends, and opportunities to improve accuracy and workflow efficiency.</p><p>• Partner with vendors and cross-functional team members to address payment questions, documentation issues, and account concerns.</p><p>• Use accounting tools, including MRI Software and Excel functions such as PivotTables and VLOOKUP, to track activity and prepare reporting.</p><p>• Maintain organized records and supporting documentation in alignment with internal controls and accounting standards.</p><p>• Assist with process oversight and problem resolution related to accounts payable operations and related accounting activities.</p>