We are looking for a Senior Property Accountant to support key accounting operations for a property portfolio in Missouri. This contract opportunity is ideal for a detail-oriented individual who can manage core financial processes, maintain accurate records, and help keep reporting on schedule. The right candidate will bring strong experience in general ledger activity, reconciliations, and period-end close while working effectively in a fast-paced environment.<br><br>Responsibilities:<br>• Lead month-end close activities to ensure timely and accurate financial reporting for assigned properties.<br>• Prepare and post journal entries with appropriate supporting documentation and attention to accounting accuracy.<br>• Maintain the general ledger by reviewing transactions, resolving discrepancies, and keeping accounts properly classified.<br>• Perform account reconciliations on a recurring basis and investigate variances to support clean financial records.<br>• Complete bank reconciliations by matching activity, identifying exceptions, and following through on outstanding items.<br>• Analyze financial data and accounting records to help improve accuracy and support reporting deadlines.<br>• Partner with internal stakeholders to gather needed information and address accounting issues efficiently.
<p>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.</p><p><br></p><p>Responsibilities:</p><p>• Manage day-to-day accounting activities for assigned properties, including journal entries, account reconciliations, and general ledger maintenance.</p><p>• Prepare accurate monthly, quarterly, and annual financial reports while ensuring records reflect property-level performance.</p><p>• Review transactions for completeness and compliance with accounting policies, lease terms, and property management requirements.</p><p>• Partner with property management and operational teams to resolve discrepancies, answer financial questions, and improve reporting accuracy.</p><p>• Support accounts payable, receivable, and cash management processes related to property operations.</p><p>• Maintain organized financial documentation and assist with audit requests, reporting schedules, and other compliance-related activities.</p><p>• Use QuickBooks and related accounting tools to process financial data, monitor balances, and produce dependable reporting.</p><p>• Help train and guide colleagues or stakeholders on accounting procedures, reporting expectations, and best practices as needed.</p>
<p>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.</p><p><br></p><p><strong>Responsibilities:</strong></p><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><p><br></p>
We are looking for an experienced Sr. Accountant to join a team in Overland Park, Kansas on a Contract basis. This position will support core accounting operations, contribute to month-end activities, and provide analytical assistance across general ledger and project-related financial work. The ideal candidate brings a sharp eye for accuracy, strong spreadsheet capabilities, and the ability to manage detailed accounting tasks in a fast-paced environment.<br><br>Responsibilities:<br>• Perform general ledger reviews and analyze account activity to ensure financial records are complete and accurate.<br>• Prepare and post journal entries, including adjustments needed to support monthly accounting results.<br>• Reconcile balance sheet and bank accounts, investigating discrepancies and resolving outstanding items promptly.<br>• Assist with month-end close by organizing supporting documentation and helping maintain reporting deadlines.<br>• Support project closeout efforts by matching invoices to equipment records and confirming proper cost application.<br>• Research open purchase orders, identify causes for remaining balances, and coordinate follow-up actions to bring items to closure.<br>• Use Excel to organize, manipulate, and analyze large data sets for accounting and project-related reporting needs.<br>• Contribute to additional accounting assignments as needed, providing dependable support across day-to-day finance operations.
<p>We are looking for a Senior Corporate Accountant to join a collaborative accounting team in Overland Park, Kansas. This position plays a key role in maintaining accurate corporate financial records, supporting close activities, and helping ensure reporting meets internal standards. The ideal candidate brings strong general ledger experience, sharp analytical ability, and the confidence to work effectively with colleagues across the organization.</p><p><br></p><p>Responsibilities:</p><p>• Lead recurring close activities for corporate accounts, including preparation of journal entries related to cash activity, financing arrangements, derivative instruments, accruals, and shared cost allocations.</p><p>• Manage monthly cash accounting tasks, monitor non-routine banking activity, and ensure transactions are recorded accurately and on time.</p><p>• Prepare and review balance sheet reconciliations within the general ledger, resolving discrepancies and maintaining reliable supporting documentation.</p><p>• Evaluate financial results against budgets and forecasts, identify meaningful variances, and communicate findings to accounting leadership in a timely manner.</p><p>• Review purchasing requests for proper account classification and alignment with approved spending plans.</p><p>• Support internal control compliance by keeping accounting documentation current and helping verify that established procedures are followed consistently.</p><p>• Compile audit support schedules and perform year-end analyses to assist with external audit requirements.</p><p>• Create and refine accounting procedures, document standard workflows, and provide day-to-day guidance to other team members when needed.</p><p>• Investigate system-related accounting issues, correct data concerns, and contribute to software enhancements or process improvement initiatives.</p>
We are looking for an experienced Senior Accountant to support core accounting activities and help maintain timely, accurate financial reporting for a growing healthcare organization. This role works closely with finance leadership to manage close activities, strengthen day-to-day accounting operations, and support compliance across multiple reporting areas. The position is well suited for someone who enjoys balancing technical accounting work with process improvement and cross-functional collaboration.<br><br>Responsibilities:<br>• Lead key components of the monthly close cycle, including preparing and posting journal entries and helping ensure reporting deadlines are met.<br>• Record payroll-related accounting activity accurately and resolve discrepancies in coordination with internal stakeholders.<br>• Review invoice coding, support proper expense classification, and work with accounts payable to facilitate timely vendor payments.<br>• Prepare accounting entries for revenue and accounts receivable transactions while helping maintain accurate subsidiary and general ledger records.<br>• Reconcile balance sheet and general ledger accounts on a recurring basis, including cash accounts and related bank activity.<br>• Maintain accounting for fixed assets and lease arrangements, including tracking additions, adjustments, and ongoing compliance requirements.<br>• Compile grant-related invoices and prepare supporting financial reports for external funding sources as needed.<br>• Partner with finance leadership on ad hoc analysis, reporting needs, and other departmental priorities that support operational effectiveness.
<p>We are looking for an Audit Manager - Public to join a growing public accounting team in Kansas. This role is suited for a CPA with a strong background in assurance work who can lead audit engagements, guide staff, and build trusted client relationships. The ideal candidate brings solid public accounting experience, sound technical judgment, and a commitment to delivering high-quality financial and compliance audits.</p><p><br></p><p>Responsibilities:</p><p>• Direct and oversee audit engagements from planning through final delivery, ensuring quality, accuracy, and timely completion.</p><p>• Manage client relationships by serving as a key point of contact, addressing questions, and presenting audit findings clearly and effectively.</p><p>• Review financial statements, workpapers, and supporting documentation to confirm compliance with applicable accounting and audit standards.</p><p>• Supervise, mentor, and develop audit staff by assigning work, providing feedback, and supporting ongoing growth.</p><p>• Assess risk areas and design audit approaches that respond effectively to client operations, internal controls, and regulatory requirements.</p><p>• Coordinate engagement timelines, budgets, and resources to maintain efficiency while meeting client service expectations.</p><p>• Collaborate with firm leadership on engagement strategy, issue resolution, and opportunities to strengthen assurance services.</p><p>• Support compliance-focused audit activities and help maintain consistent application of firm methodology and audit standards.</p>
We are looking for a Revenue Accountant to join our team in Leawood, Kansas and help ensure revenue activity is recorded accurately, consistently, and in accordance with accounting guidance. This position plays an important role in the close process, account analysis, and financial reporting, while working closely with internal partners to evaluate contract terms and resolve reporting issues. The ideal candidate brings a strong foundation in accounting, sharp analytical skills, and the ability to manage multiple priorities with precision.<br><br>Responsibilities:<br>• Record and review revenue-related journal entries to support accurate financial results and compliance with company accounting practices.<br>• Evaluate customer agreements to determine the proper accounting treatment for revenue transactions under applicable standards.<br>• Perform reconciliations for revenue accounts in the general ledger and investigate unusual balances or period-to-period fluctuations.<br>• Contribute to month-end, quarter-end, and year-end close activities by preparing schedules and completing revenue accounting tasks on time.<br>• Analyze deferred and accrued revenue balances to confirm completeness, accuracy, and proper classification.<br>• Prepare supporting schedules and documentation used for financial statements, audit requests, and internal reporting needs.<br>• Collaborate with teams across billing, sales, legal, operations, and finance to address discrepancies and improve the accuracy of revenue reporting.<br>• Track contract updates, pricing adjustments, and other business changes that could affect revenue recognition outcomes.<br>• Strengthen accounting processes by helping refine controls, maintain documentation, and support compliance requirements.<br>• Research accounting questions, assist with policy updates, and provide ad hoc revenue analysis for management.
We are looking for an Accounts Payable Specialist to support accurate and timely financial operations in Kansas City, Kansas. This position focuses on processing invoices, maintaining vendor records, and resolving payment-related issues while ensuring adherence to company policies. The ideal candidate brings strong attention to detail, sound judgment, and experience working with accounts payable systems in a fast-paced environment.<br><br>Responsibilities:<br>• Process monthly vendor invoices in Microsoft Dynamics, applying accurate account coding and entering transactions in a timely manner.<br>• Investigate and resolve payment discrepancies by working directly with vendors and reviewing supporting records.<br>• Establish new supplier profiles by collecting required tax documentation and confirming banking details before payment setup.<br>• Maintain organized and up-to-date vendor master data, including payment terms, approval contacts, and related account information.<br>• Review, code, and reconcile corporate card activity to ensure transactions are properly recorded.<br>• Verify that credit card documentation, such as receipts and explanatory notes, meets internal compliance standards.<br>• Monitor employee expense activity to confirm adherence to company policies and appropriate managerial approvals.<br>• Reconcile the accounts payable sub-ledger with the general ledger and research variances to support accurate financial reporting.<br>• Assist with other accounting and administrative duties as needed to support the finance team.
<p>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! </p><p><br></p><p>Responsibilities:</p><p>• Lead daily financial operations across payroll, accounts receivable, and accounts payable to ensure timely and accurate transaction processing.</p><p>• Manage and coach a team that includes payroll administrators and leaders responsible for receivables and payables functions.</p><p>• Drive hiring, onboarding, employee development, and performance management for finance staff.</p><p>• Establish and track key performance indicators for transaction-based finance activities, using results to improve efficiency and service levels.</p><p>• Strengthen internal controls, standard procedures, and accounting guidelines to support accurate financial activity and regulatory compliance.</p><p>• Oversee the preparation of recurring financial and operational reports, confirming alignment with applicable reporting standards.</p><p>• Partner with external auditors and internal stakeholders by organizing documentation and responding to requests during annual audits and other reviews.</p><p>• Provide analysis and recommendations to leadership related to payroll, receivables, payables, and broader financial objectives.</p><p>• Ensure finance operations comply with applicable local, state, and federal requirements.</p>
<p>We are looking for an experienced Sr. Financial Analyst to join a growing finance team in Kansas City, Missouri. This newly established position will play a key role in shaping budgeting, forecasting, and performance reporting while delivering timely insights that support business decisions. The ideal candidate brings strong technical capability, a hands-on approach to analysis, and the ability to contribute quickly in a fast-paced environment. This company was recently acquired by a PE firm, so being comfortable in that type of environment will be critical to be successful in this role! Comp up to $110k and path to VP of Finance in the future as the company grows! Reach out today for more info! Molly Gardner 816-601-1196</p><p><br></p><p>Responsibilities:</p><p>• Lead the preparation of annual budgets, periodic forecasts, and long-range financial planning activities.</p><p>• Produce recurring financial reports and translate results into clear recommendations for leadership.</p><p>• Evaluate operating performance by identifying trends, explaining variances, and highlighting key business drivers.</p><p>• Build and maintain financial models that support planning, scenario analysis, and decision-making.</p><p>• Perform on-demand analysis to address business questions, assess opportunities, and support strategic initiatives.</p><p>• Gather and interpret large data sets to uncover meaningful insights and improve reporting accuracy.</p><p>• Partner with cross-functional stakeholders to provide financial guidance and strengthen planning processes.</p><p>• Support integration-related finance activities, including analysis, reporting alignment, and process coordination as needed.</p>
We are looking for an experienced Controller to lead financial operations for a utilities-focused organization in Overland Park, Kansas. This position is suited for a hands-on accounting leader who can strengthen reporting accuracy, guide business decisions through financial insight, and oversee a high-performing finance function. The ideal candidate brings strong industry knowledge, sound judgment, and the ability to manage deadlines in a complex operating environment.<br><br>Responsibilities:<br>• Direct the company’s accounting and financial reporting activities, ensuring timely and accurate monthly, quarterly, and annual close processes.<br>• Lead budgeting, forecasting, and financial analysis efforts to support operational planning and executive decision-making.<br>• Oversee preparation and review of financial statements in compliance with applicable accounting standards and internal policies.<br>• Manage and develop accounting staff, setting priorities, improving workflows, and maintaining strong internal controls across the department.<br>• Partner with operational leaders to evaluate financial performance, identify trends, and recommend actions that improve results.<br>• Monitor cash flow, balance sheet activity, and key financial metrics to support the organization’s overall financial health.<br>• Coordinate audits and serve as a primary point of contact for external auditors, tax professionals, and other financial partners.<br>• Support finance-related process improvements and contribute to major system or reporting changes when needed.
<p>We are looking for an experienced tax leader to build and guide a global tax function supporting a growing international business in Overland Park, Kansas. This role will shape tax strategy, strengthen governance, and provide practical advice on cross-border operations, acquisitions, and entity structures. The ideal candidate brings deep expertise across international income tax, indirect tax, and transfer pricing, along with the ability to communicate risk and opportunity clearly to executive and cross-functional stakeholders.</p><p><br></p><p>Responsibilities:</p><p>• Lead the company’s worldwide tax governance model by overseeing compliance for corporate income tax, withholding tax, and indirect tax obligations across multiple jurisdictions.</p><p>• Create and maintain robust controls, review procedures, and filing timelines that support accurate, timely, and well-documented tax submissions globally.</p><p>• Assess tax implications tied to international growth, legal entity expansion, intercompany arrangements, and restructuring activities, and recommend risk-conscious solutions.</p><p>• Provide strategic direction to the indirect tax function, including oversight of the U.S. sales tax team, while supporting escalation management, audit readiness, and process scalability.</p><p>• Develop and manage a global transfer pricing approach that reflects business operations and regulatory expectations, including documentation, benchmarking, and local filing coordination.</p><p>• Partner with finance, operations, and legal teams to implement transfer pricing policies through intercompany billing structures, service arrangements, and supporting agreements.</p><p>• Advise on international mergers and acquisitions by contributing tax structuring insight, identifying exposures, and guiding post-acquisition integration efforts.</p><p>• Oversee relationships with external tax advisors and coordinate responses to tax audits, inquiries, and examinations in various countries.</p><p>• Serve as the principal internal advisor on international tax matters and translate technical developments into business-focused guidance for senior leadership.</p>
We are looking for a detail-oriented Accounting Clerk to join a construction-focused organization in Overland Park, Kansas. This contract opportunity with permanent potential is ideal for someone who is comfortable working in QuickBooks and enjoys supporting day-to-day accounting operations with accuracy and consistency. The person in this role will contribute across payable and receivable activities, maintain organized financial records, and help keep transactional workflows moving efficiently. There is room to grow into additional accounting responsibilities over time, including account reconciliation, based on performance and capability.<br><br>Responsibilities:<br>• Process accounts payable and accounts receivable transactions with a strong focus on timeliness and accuracy.<br>• Enter financial and vendor information into QuickBooks and internal records while maintaining clean, organized data.<br>• Review and pair invoices with supporting documentation to ensure correct coding and payment handling.<br>• Assist with the creation and tracking of purchase orders, with training available for candidates who have limited prior experience in this area.<br>• Monitor outstanding items and communicate with internal stakeholders to help resolve billing or payment discrepancies.<br>• Maintain orderly accounting files and supporting documentation for routine financial activity.<br>• Support the accounting team with high-volume data entry and other transactional tasks as needed.<br>• Take on expanded accounting duties over time, including reconciliation work, as skills and performance develop.
We are looking for an Accounts Payable Specialist to support day-to-day payment operations for a Long-term Contract opportunity in Overland Park, Kansas. This position is ideal for someone who brings a proactive mindset, adapts well to changing priorities, and stays accurate while managing multiple tasks. The role focuses on invoice processing, payment coordination, and maintaining organized financial records in a fast-paced environment.<br><br>Responsibilities:<br>• Process accounts payable transactions accurately and on schedule, ensuring invoices are reviewed and entered correctly.<br>• Assign appropriate coding to invoices and verify supporting documentation before submission for payment.<br>• Coordinate check run activities and help maintain timely disbursement of vendor payments.<br>• Use Oracle, Concur, and basic Excel tools to track payment activity, update records, and support reporting needs.<br>• Respond to invoice and payment-related questions from internal teams and external vendors in a detail-focused manner.<br>• Adjust quickly to shifting priorities and provide support across related accounting tasks as business needs change.<br>• Assist with resolving discrepancies by researching invoice details, payment status, and account information.
We are looking for a skilled Treasury Analyst to join our team in Leawood, Kansas. This is a Contract to permanent position offering an exciting opportunity to support critical financial operations within a fast-paced environment. The ideal candidate will bring expertise in corporate treasury functions, advanced analytical skills, and the ability to optimize processes and articulate financial outcomes effectively.<br><br>Responsibilities:<br>• Manage daily cash flow activities, including forecasting, monitoring, and reporting to ensure sufficient liquidity for operational needs.<br>• Perform quantitative analysis to support financial decision-making and identify opportunities for process improvements.<br>• Handle ad hoc financial requests and provide accurate, timely insights to support business objectives.<br>• Utilize advanced Excel functions, such as pivot tables, to analyze data and create comprehensive reports.<br>• Collaborate with internal teams to optimize treasury operations and streamline workflows.<br>• Support the development and implementation of cash management strategies to enhance organizational efficiency.<br>• Conduct queries and prepare detailed financial reports for leadership review.<br>• Ensure compliance with corporate treasury policies and industry standards.<br>• Leverage tools like Power BI (if applicable) to visualize data and support decision-making processes.
We are looking for a Finance Manager to support financial analytics, reporting, and data-driven decision-making for teams based in Kansas City, Missouri. This Long-term Contract position is ideal for someone who is detail oriented and can translate complex financial information into clear insights, strengthen reporting practices, and partner with stakeholders across finance, technology, and operations. The role will focus on building dependable reporting solutions, improving monthly analysis, and helping teams make informed business decisions through accurate and well-governed financial data.<br><br>Responsibilities:<br>• Develop and manage interactive financial reports and dashboards using Power BI and large-scale data sources to support project and business unit performance tracking.<br>• Prepare recurring financial analyses, including monthly reporting and variance reviews, to highlight trends, risks, and opportunities for leadership.<br>• Partner with finance, IT, and business stakeholders to define reporting needs, align data requirements, and deliver practical analytical solutions.<br>• Document reporting procedures, data policies, and control practices to promote consistency, protect sensitive information, and support compliance expectations.<br>• Lead analytics-focused initiatives that improve reporting quality, streamline processes, and expand the use of financial data across the organization.<br>• Provide guidance and knowledge sharing to team members by coaching staff on reporting tools, analytical methods, and financial data interpretation.<br>• Coordinate user acceptance testing for new or updated financial data models and reporting enhancements to confirm accuracy and usability.<br>• Create training resources and deliver sessions for project managers and business leaders on financial reporting tools, dashboards, and reporting standards.
We are looking for an experienced Accounts Payable Manager to lead a high-volume AP function supporting a large-scale agriculture organization in Kansas City, Kansas. This role oversees daily operations, guides a lean team through shifting priorities, and helps maintain accurate, timely payment processing across significant annual spend. The ideal candidate brings strong leadership skills, sound knowledge of end-to-end payables, and experience working within a large enterprise resource planning environment.<br><br>Responsibilities:<br>• Direct the day-to-day activities of the accounts payable team, providing leadership to eight permanent employees and two contract specialists.<br>• Oversee invoice processing for a high-volume corporate payables operation handling approximately 200,000 invoices annually tied to substantial company spending.<br>• Review and approve invoice coding practices to ensure transactions are recorded accurately and aligned with internal financial controls.<br>• Manage payment execution activities, including check disbursements and ACH transactions, while maintaining timeliness and accuracy.<br>• Balance staffing coverage and workflow priorities across a lean team to keep operations running smoothly during absences and peak periods.<br>• Monitor performance, resolve escalated payment issues, and drive consistent service levels across the AP function.<br>• Partner with internal stakeholders to improve efficiency, strengthen compliance, and support process effectiveness within the payables cycle.<br>• Utilize SAP or a comparable large-scale ERP system to manage AP operations, reporting, and process oversight.