<p>We are seeking a dynamic Senior Accountant for an organization in Lenexa, KS that will play an integral role in daily accounting operations, covering a range of responsibilities across accounts payable, accounts receivable, and month-end close activities. Key duties include reviewing and processing vendor invoices with correct general ledger coding, ensuring proper authorization, and timely data entry in QuickBooks. The position is expected to maintain organized vendor files with complete W-9 documentation, manage both the accounts payable inbox and vendor communications, and prepare weekly payment runs by check, ACH, or wire, while promptly reconciling vendor statements and resolving discrepancies as they arise. If you or someone you know is looking for a rapidly growing company that is PE owned with opportunity to grow as the company grows in a Senior Accountant capacity in a thriving industry, please contact Melissa Valenzuela at 816-601-1192 for more details! </p><p><br></p><p>This role also generates and distributes customer invoices, accurately records and applies incoming payments to the appropriate accounts, and keeps the AR aging report up to date. Responsibilities include following up on past-due balances, communicating with clients to address outstanding payments, processing credit memos, and supporting collections activities by escalating delinquent accounts where necessary.</p><p><br></p><p>Additionally, this position supports the month-end close by preparing and recording journal entries, performing reconciliations for key accounts such as bank, AP, AR, and accruals, promptly investigating reconciling items, and working with the team to complete monthly financial reports and close-related adjustments, including accruals and prepaid amortization. Collaboration within the accounting team is essential for meeting reporting deadlines and ensuring the timely delivery of accurate financial information.</p><p><br></p><p><br></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.
We are looking for a Property Accountant to support financial operations for residential, apartment, and senior living communities in Kansas City, Missouri. This contract opportunity with potential for a permanent role is ideal for someone who combines solid accounting knowledge with strong organization, excellent service skills, and the ability to manage the financial activity of high-value real estate assets. The role requires close attention to detail, consistent follow-through, and confidence working within established procedures while coordinating priorities across accounting and property-related needs.<br><br>Responsibilities:<br>• Manage daily accounting activities for assigned residential, apartment, or senior living properties, including maintaining accurate financial records and reconciling account activity.<br>• Monitor cash transactions and account balances with the accuracy and discipline needed to keep property books current and balanced.<br>• Deliver responsive support to residents, vendors, and internal partners by addressing financial questions professionally and resolving issues in a timely manner.<br>• Apply standard operating procedures and company policies consistently to ensure accounting tasks are completed correctly and in compliance with established guidelines.<br>• Oversee the financial administration of large-scale property assets, supporting budgeting, reporting, and ongoing operational accountability.<br>• Coordinate work based on deadlines and scheduled activities, using a calendar-driven approach to stay ahead of recurring accounting and property-related obligations.<br>• Review and prioritize incoming work orders or requests by assessing urgency, operational impact, and timing requirements.<br>• Assist with maintenance or project-related financial tracking when needed, helping connect property operations with accurate accounting support.
<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>
<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>We are looking for a detail-oriented Staff Accountant to support operational and financial oversight across multiple properties in Lee's Summit, Missouri. This position blends accounting knowledge of full cycle accounting, requiring someone who can monitor compliance, review performance, and help ensure sites are well maintained. The ideal candidate is comfortable working across locations, partnering with on-site teams, and keeping priorities on track through strong organization and follow-through. Please reach out today for more information! Molly Gardner 816-601-1196</p><p><br></p><p>Compensation up to $70k + Bonus! </p><p><br></p><p><strong>Responsibilities:</strong></p><ul><li>Oversee financial and operational compliance across multiple locations, ensuring policies and procedures are followed consistently.</li><li>Monitor occupancy and rent collections, identify performance issues, and partner with site teams on improvements.</li><li>Coordinate with on-site staff to ensure locations are well maintained and operating effectively.</li><li>Travel regularly to assigned sites, including monthly visits to a designated location and other local visits as needed.</li><li>Use financial insight to support day-to-day operational oversight.</li><li>Partner with teams across locations to answer questions, reinforce expectations, and share best practices.</li><li>Provide training and guidance to support accurate processes and strong service standards.</li><li>Track deadlines, review documentation, and ensure follow-up items are completed accurately and on time.</li></ul><p><br></p>
We are looking for an entry-level Staff Accountant to join our team in Kansas City, Kansas. This is a contract position with the potential for long-term employment that offers an excellent opportunity to grow your career while contributing to a nonprofit organization. If you have a strong foundation in accounting principles and a keen interest in grant management, this role is ideal for you.<br><br>Responsibilities:<br>• Maintain and reconcile general ledger accounts to ensure accurate financial reporting.<br>• Assist in preparing budgets and forecasts for multiple grants, managing up to 70-100 grants simultaneously.<br>• Analyze financial data and provide insights to support grant-related decision-making.<br>• Prepare detailed reports and documentation for grant compliance and audits.<br>• Collaborate with team members to ensure timely and accurate financial processes.<br>• Support month-end and year-end closing activities.<br>• Conduct financial variance analysis to identify trends and discrepancies.<br>• Ensure compliance with organizational policies and grant requirements.<br>• Utilize advanced Excel skills to streamline financial data management and reporting.<br>• Participate in internal meetings and contribute to process improvement initiatives.
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.
<p>We are looking for a detail-oriented Plant Accountant to join our team in Independence, Missouri. This role is essential in managing financial activities, ensuring accuracy in reporting, and supporting operational efficiency within the plant. The ideal candidate will bring a strong understanding of accounting principles and a proactive approach to problem-solving.</p><p><br></p><p>Responsibilities:</p><p>• Oversee the month-end close process, ensuring timely and accurate financial reporting.</p><p>• Maintain and reconcile the general ledger to ensure the integrity of financial records.</p><p>• Prepare and post journal entries, verifying supporting documentation for accuracy.</p><p>• Conduct account reconciliations, identifying and resolving discrepancies.</p><p>• Perform bank reconciliations and monitor cash flow activities.</p><p>• Support internal and external audits by providing required documentation and insights.</p><p>• Collaborate with plant management to analyze financial performance and provide actionable recommendations.</p><p>• Ensure compliance with company policies and relevant accounting standards.</p><p>• Assist in the preparation of financial statements and management reports.</p><p>• Provide training and guidance to entry level accounting staff as needed. </p>
We are looking for an Accountant to provide dependable payment and reconciliation support for a long-term contract opportunity based in Overland Park, Kansas. This role is ideal for someone who works independently, communicates clearly, and can manage a steady flow of payment-related issues with minimal oversight. The position focuses on supporting payment processors, researching discrepancies, and helping maintain smooth day-to-day financial operations.<br><br>Responsibilities:<br>• Investigate payment-related issues and resolve overpayment concerns by reviewing transaction details and identifying the source of discrepancies.<br>• Perform account reconciliations to support accurate financial records and address exceptions in a timely manner.<br>• Provide first-line assistance for user access requests and routine configuration updates connected to payment platforms.<br>• Review and triage a regular volume of reconciliation tickets each week, ensuring issues are prioritized and closed efficiently.<br>• Work with payment processing systems such as Paymentech, Orbital, and Fiserv ClientLine to support operational needs and resolve basic platform questions.<br>• Analyze payment activity in detail to uncover inconsistencies and recommend practical next steps for resolution.<br>• Maintain continuity in daily support functions by managing assigned work independently and following through on open items.<br>• Communicate findings and status updates clearly to internal stakeholders while requiring limited day-to-day supervision.
<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>
<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>
<p>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.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><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>
<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 a Controller to join our team in Lenexa, Kansas. The ideal candidate will bring a strong background in construction accounting, including expertise in work-in-progress and percentage-of-completion methods. This role is an excellent opportunity to oversee comprehensive financial processes and contribute to the success of our projects.</p><p><br></p><p>Responsibilities:</p><p>• Oversee and manage all aspects of full-cycle accounting, including accounts payable, accounts receivable, payroll, and general ledger activities.</p><p>• Ensure accurate and timely reporting of financial statements in compliance with industry standards and regulations.</p><p>• Utilize work-in-progress and percentage-of-completion accounting methods to track and report project performance.</p><p>• Collaborate with project managers to analyze financial data and provide insights into project budgets and forecasts.</p><p>• Develop and implement accounting policies and procedures to enhance efficiency and maintain compliance.</p><p>• Review and reconcile financial data to ensure accuracy and consistency across all accounts.</p><p>• Lead the preparation of monthly, quarterly, and annual financial reports for internal and external stakeholders.</p><p>• Provide guidance and mentorship to accounting staff to support their growth and attention to detail.</p><p>• Monitor cash flow and manage financial planning to support business operations.</p><p>• Work closely with external auditors during financial reviews and audits.</p>
We are looking for an Accounts Payable Specialist to join a transportation equipment manufacturing organization in Kansas City, Missouri. This contract opportunity with permanent potential is ideal for someone who brings strong payables experience, sharp Excel skills, and a solid grasp of day-to-day accounting support. The person in this role will help maintain accurate financial records by managing invoice processing, employee expenses, and card activity while working closely with internal teams to keep transactions organized and timely.<br><br>Responsibilities:<br>• Review and process vendor invoices by verifying details against purchase orders and supporting documentation before submitting for payment.<br>• Reconcile corporate credit card activity and resolve discrepancies to ensure complete and accurate monthly records.<br>• Audit and process employee expense submissions in accordance with company policies and required approvals.<br>• Support accounts payable operations by coding transactions appropriately and maintaining accurate entries within the general ledger structure.<br>• Use Excel tools such as PivotTables and VLOOKUP to analyze payment data, track variances, and prepare reporting for the accounting team.<br>• Communicate with vendors and internal departments to research outstanding items, clarify billing questions, and resolve payment issues efficiently.<br>• Maintain organized financial records and documentation to support audits, reporting needs, and internal controls.
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.