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11 results for Accounts Payable Specialist in Lee's Summit, MO

Accounts Payable Specialist

Riverside, MO
onsite
Temporary to Hire
22.16 - 25.66 USD / Hourly
We are looking for an Accounts Payable Specialist to join a team in Riverside, Missouri in a contract capacity with the potential for a permanent position. This role is ideal for someone who can stay organized while managing a high volume of invoices and adjusting to shifting daily priorities. The position offers the opportunity to support a fast-moving accounts payable function where sound judgment, accuracy, and adaptability are essential. Responsibilities: • Review and process a large weekly volume of invoices, ensuring entries are accurate and completed on schedule. • Investigate invoice details, assign appropriate general ledger coding, and confirm documentation is complete before payment processing. • Match invoices to purchase orders and resolve discrepancies by coordinating with internal stakeholders as needed. • Support day-to-day accounts payable activities alongside another team member to maintain timely and efficient workflow coverage. • Perform check run preparation and help ensure payments are issued in accordance with company procedures and deadlines. • Use Dynamics Business Central and spreadsheet tools to track transactions, maintain records, and assist with reporting needs. • Apply established accounts payable procedures while making thoughtful decisions in situations that require flexibility or clarification. • Contribute to a changing work environment by adapting quickly to updated priorities, exceptions, and evolving process needs.
2026-05-12T22:29:40Z

Accounting Manager

Shawnee, KS
onsite
Permanent / Full Time
120000.00 - 135000.00 USD / Yearly
We are looking for an Accounting Manager to lead core finance operations for our client in Shawnee, Kansas. This position oversees shared accounting services across payroll, accounts receivable, and accounts payable while helping strengthen reporting accuracy, compliance, and team performance. The ideal candidate brings strong leadership, a process-improvement mindset, and the ability to translate financial data into practical business recommendations. With comp up to $135k + bonus, a hybrid model, and an even better benefits package you don't want to skip this one! Reach out to Molly Gardner at 816-601-1196 for more info! Responsibilities:• Lead daily financial operations across payroll, accounts receivable, and accounts payable to ensure timely and accurate transaction processing.• Manage and coach a team that includes payroll administrators and leaders responsible for receivables and payables functions.• Drive hiring, onboarding, employee development, and performance management for finance staff.• Establish and track key performance indicators for transaction-based finance activities, using results to improve efficiency and service levels.• Strengthen internal controls, standard procedures, and accounting guidelines to support accurate financial activity and regulatory compliance.• Oversee the preparation of recurring financial and operational reports, confirming alignment with applicable reporting standards.• Partner with external auditors and internal stakeholders by organizing documentation and responding to requests during annual audits and other reviews.• Provide analysis and recommendations to leadership related to payroll, receivables, payables, and broader financial objectives.• Ensure finance operations comply with applicable local, state, and federal requirements.
2026-05-07T16:59:00Z

Full Charge Bookkeeper

North Kansas City, MO
onsite
Temporary to Hire
23.75 - 27.50 USD / Hourly
We are looking for a Full Charge Bookkeeper to join a team in North Kansas City, Missouri in a contract-to-permanent capacity. This position will oversee core accounting operations, maintain accurate financial records, and support day-to-day bookkeeping activities across payables, receivables, payroll coordination, and reporting. The ideal candidate brings strong attention to detail, a high level of accuracy, and advanced experience using QuickBooks Online and Excel to manage financial data effectively. Responsibilities: • Manage the full invoicing cycle and maintain accurate billing records to support timely payment collection. • Oversee accounts payable and accounts receivable activity, ensuring transactions are recorded correctly and kept current. • Prepare, review, and distribute financial reports as requested, using system data to support business decisions. • Process check payments and maintain proper documentation for disbursements and related accounting entries. • Coordinate payroll submission through a third-party provider, including collecting and forwarding timesheet information for multiple employee groups. • Reconcile bank accounts and investigate discrepancies to keep financial records balanced and accurate. • Support month-end close by preparing journal entries and completing other bookkeeping tasks required for a timely close. • Maintain organized accounting records in QuickBooks Online and use Excel spreadsheets to track, analyze, and report financial information.
2026-05-14T21:08:47Z

Accounting Manager

Kansas City, MO
onsite
Permanent / Full Time
75000.00 - 90000.00 USD / Yearly
Our client, a growing engineering and construction company, is seeking a hands-on Accounting Manager to oversee and manage all aspects of the company’s day-to-day accounting and finance operations. As the organization's sole accounting professional, this individual will be responsible for the company’s full-cycle accounting and ensuring timely and accurate financial reporting. Key Responsibilities:<ul><li>Manage daily accounting operations, including accounts payable, accounts receivable, payroll, bank reconciliations, and general ledger maintenance.</li><li>Prepare monthly, quarterly, and annual financial statements and management reports.</li><li>Oversee job costing, project billing, and support project managers with financial tracking and cash flow analysis.</li><li>Manage all banking activities including reconciliations, cash applications, and wire transfers.</li><li>Maintain and review internal controls, ensuring compliance with company policies and regulatory requirements.</li><li>Coordinate and process payroll and related filings.</li><li>Handle sales tax, multi-state filings as needed, and support year-end tax preparation with external CPAs.</li><li>Monitor company expenses, prepare budgets and forecasts, and report on variances.</li><li>Serve as the point of contact for financial audits, external accounting professionals, banking partners, and vendors.</li><li>Oversee accounting processes in accounting software (e.g., QuickBooks or similar platforms).</li><li>Identify process improvements to maximize accounting efficiency and accuracy.</li></ul>
2026-04-15T15:13:51Z

Property Accountant

Lee's Summit, MO
onsite
Permanent / Full Time
65000.00 - 70000.00 USD / Yearly
We are looking for a Property Accountant to support financial operations for a property portfolio in Kansas City, Missouri. This role is ideal for an accounting specialist who combines solid technical knowledge with a service-minded approach when working with internal and external stakeholders. The successful candidate will help maintain accurate records, support compliance with accounting standards, and contribute to timely financial reporting in a deadline-driven environment. Responsibilities:• Manage day-to-day accounting activities for assigned properties, including journal entries, account reconciliations, and general ledger maintenance.• Prepare accurate monthly, quarterly, and annual financial reports while ensuring records reflect property-level performance.• Review transactions for completeness and compliance with accounting policies, lease terms, and property management requirements.• Partner with property management and operational teams to resolve discrepancies, answer financial questions, and improve reporting accuracy.• Support accounts payable, receivable, and cash management processes related to property operations.• Maintain organized financial documentation and assist with audit requests, reporting schedules, and other compliance-related activities.• Use QuickBooks and related accounting tools to process financial data, monitor balances, and produce dependable reporting.• Help train and guide colleagues or stakeholders on accounting procedures, reporting expectations, and best practices as needed.
2026-05-07T17:04:02Z

Property Accountant

Kansas City, MO
onsite
Temporary to Hire
26.64 - 30.84 USD / Hourly
The Assistant Property Manager supports the day-to-day operations of residential, commercial, or mixed-use properties. This role works closely with the Property Manager to help maintain tenant satisfaction, coordinate maintenance, manage administrative tasks, and support financial and leasing activities. Responsibilities:<ul><li>Assist with daily property operations and tenant relations</li><li>Respond to tenant inquiries and service requests in a timely and professional manner</li><li>Coordinate maintenance requests and follow up to ensure completion</li><li>Support rent collection, invoice processing, and basic accounts receivable/payable functions</li><li>Help maintain accurate tenant files, lease documentation, and property records</li><li>Assist with lease administration, renewals, move-ins, and move-outs</li><li>Conduct property inspections and help ensure buildings and grounds are well maintained</li><li>Communicate with vendors, contractors, and service providers regarding work orders and scheduled services</li><li>Prepare reports, correspondence, and other administrative documents</li><li>Support budget tracking and expense monitoring</li><li>Ensure compliance with company policies, lease terms, and applicable property regulations</li></ul>
2026-05-13T18:24:07Z

Reconciliation Specialist

Overland Park, KS
remote
Temporary / Contract
27.41 - 31.74 USD / Hourly
We are looking for a detail-oriented Reconciliation Specialist to support financial accuracy and account balancing activities for a healthcare organization in Overland Park, Kansas. This Long-term Contract position focuses on reviewing financial records, resolving discrepancies, and helping maintain reliable reporting across daily reconciliation processes. The ideal candidate brings strong analytical skills, a careful approach to documentation, and the ability to work effectively in a structured, high-volume environment. Responsibilities: • Perform daily reconciliations across bank accounts and related financial records to confirm accuracy and completeness. • Investigate variances by reviewing transactions, identifying root causes, and coordinating corrections when needed. • Compare internal account activity against external statements to ensure balances are properly supported. • Prepare and maintain clear reconciliation documentation for audit readiness and internal review purposes. • Process and review expense-related records to verify alignment with supporting financial data. • Partner with finance and operational teams to address outstanding items and resolve account issues in a timely manner. • Monitor recurring exceptions and recommend practical improvements to strengthen reconciliation workflows. • Support ongoing financial control activities by ensuring reconciliation tasks are completed according to established timelines.
2026-05-12T17:28:40Z

Timekeeping Specialist

Warrensburg, MO
onsite
Temporary to Hire
20.00 - 23.00 USD / Hourly
We are looking for a detail-oriented Timekeeping Specialist to support payroll operations in Missouri. This contract opportunity with potential for a permanent role is ideal for someone who can manage high-volume time and attendance records, help ensure accurate pay processing, and work confidently across multi-state payroll environments. The person in this role will partner with payroll and internal stakeholders to keep employee time data complete, approved, and ready for timely payroll cycles. Responsibilities: • Review, validate, and maintain employee time records to support accurate payroll processing for a large workforce. • Coordinate with managers and employees to resolve missing punches, exceptions, and unapproved timesheets before payroll deadlines. • Support bi-monthly payroll activities by preparing timekeeping data and confirming hours are properly coded and approved. • Monitor payroll-related transactions across multiple states to help maintain compliance with applicable pay practices and deadlines. • Use timekeeping and payroll platforms, including UKG Ready and Banner, to research discrepancies and update records as needed. • Reconcile time and attendance information against payroll reports to identify and correct inconsistencies before final processing. • Assist with full-cycle payroll support by providing accurate time data and responding to payroll inquiries from internal teams. • Contribute to payroll system-related process updates or workflow changes as assigned, ensuring timekeeping records remain accurate during operational adjustments.
2026-05-06T19:18:42Z

Billing Coordinator

Overland Park, KS
onsite
Permanent / Full Time
50000.00 - 65000.00 USD / Yearly
Billing Coordinator – Overland Park, KS or Kansas City, MOA well-established, mid-sized law firm is seeking an experienced Billing Coordinator to join its team in Overland Park, KS or Kansas City, MO. This role is critical to the firm’s billing and collections operations and requires strong attention to detail, customer service skills, and the ability to manage multiple priorities in a fast-paced legal environment. Position OverviewThe Billing Coordinator provides billing, collections, and client account support to attorneys and internal teams. This position requires accuracy, initiative, and the ability to communicate effectively with attorneys, clients, and firm leadership while maintaining strict confidentiality. Key Responsibilities<ul><li>Perform data entry and client file management, including conflict checks, opening and maintaining client files, and scanning/uploading materials into the firm’s document management system</li><li>Generate client prebills using legal billing software; collaborate with attorneys to ensure accuracy prior to final invoice submission and make revisions as needed</li><li>Communicate with clients by phone, email, and mail regarding billing questions and collections efforts</li><li>Process and post client payments in compliance with IOLTA trust accounting rules</li><li>Monitor and report accounts receivable status to attorneys and management, including monthly meetings, report generation, and preparation of collections correspondence and calls</li><li>Assist with additional billing and administrative tasks as assigned</li></ul>
2026-05-06T00:30:47Z

Billing Clerk

Kansas City, MO
onsite
Temporary to Hire
23.75 - 27.50 USD / Hourly
We are looking for a detail-oriented Billing Clerk to join a service-focused organization. This contract opportunity is ideal for someone who enjoys working with financial records, preparing accurate invoices, and supporting timely payment processes. The person in this role will help maintain organized billing operations, communicate with customers regarding account activity, and ensure billing information is processed correctly through computerized systems. Responsibilities: • Prepare and issue invoices accurately and on schedule while verifying billing data for completeness. • Review account activity, generate customer statements, and resolve routine billing discrepancies in a timely manner. • Follow up on outstanding balances and support collection efforts through clear and effective communication with customers. • Enter, update, and maintain billing information within computerized billing systems to ensure reliable records. • Monitor transactions for errors or inconsistencies and take corrective action to support accurate financial reporting. • Respond to billing-related questions from internal teams and customers with clear and timely information. • Assist with documentation, filing, and record maintenance to keep billing processes organized and audit-ready.
2026-04-29T23:08:41Z

Payroll/HR Generalist

North Kansas City, MO
onsite
Permanent / Full Time
60000.00 - 75000.00 USD / Yearly
We are looking for a detail-oriented Payroll/HR Generalist to support payroll operations and core human resources activities for a dynamic organization in North Kansas City, Missouri. This position plays an important role in delivering accurate multi-state payroll processing across the U.S. and Canada while helping maintain a smooth employee experience through onboarding, benefits support, records administration, and compliance coordination. The ideal candidate brings strong organizational skills, sound judgment, and the ability to manage sensitive information with accuracy and professionalism. Responsibilities: • Process biweekly payroll for employees across multiple U.S. states and Canadian jurisdictions, ensuring accuracy, timeliness, and adherence to applicable regulations. • Maintain employee records in HR systems, update payroll and personnel data, and help ensure documentation remains complete and current. • Coordinate onboarding activities for new hires, including required paperwork, system setup, and communication of key employment information. • Support benefits administration by assisting with enrollments, changes, employee questions, and related documentation throughout the employee lifecycle. • Partner with internal stakeholders to address employee relations and HR administration matters with professionalism and confidentiality. • Help monitor compliance with payroll, tax, wage, hour, and employment requirements by preparing records and supporting audits or reporting needs. • Assist with HRIS activities, including data entry, routine maintenance, and troubleshooting discrepancies affecting payroll or employee information. • Contribute to process improvements and support operational changes, including updates tied to HR or payroll system transitions when needed.
2026-05-18T20:34:14Z