We are looking for a Recruiter to support hiring efforts for a manufacturing environment in Lawrence, Kansas. This Contract position will manage a large volume of openings, guiding candidates through the recruiting process from initial outreach to successful start dates. The role also contributes to onboarding coordination and workforce roster tracking while partnering closely with hiring teams to maintain steady staffing levels.<br><br>Responsibilities:<br>• Manage end-to-end recruitment for manufacturing and related operational roles, from intake discussions through offer coordination and start-date follow-up.<br>• Build candidate pipelines through proactive sourcing strategies, job postings, database searches, referrals, and outreach campaigns.<br>• Handle a high number of active requisitions at once while keeping priorities organized and maintaining a positive candidate experience.<br>• Screen applicants, conduct initial evaluations, and present candidates with relevant experience to hiring managers in a timely manner.<br>• Partner with business leaders to understand staffing needs, align on role requirements, and move searches forward efficiently.<br>• Coordinate pre-employment and onboarding activities to help new hires transition smoothly into the organization.<br>• Maintain accurate candidate, hiring, and labor roster records within the applicant tracking and HR systems.<br>• Monitor recruitment activity and provide updates on progress, hiring challenges, and pipeline status to key stakeholders.
We are looking for a Finance Manager to join a growing organization. This role is well suited for someone in finance who can turn complex financial information into clear business insights and support strategic decision-making. The ideal candidate brings strong analytical depth, sound accounting knowledge, and the ability to evaluate performance trends that influence operational and financial outcomes.<br><br>Responsibilities:<br>• Develop financial models and forecasting tools to support budgeting, long-range planning, and business performance evaluations.<br>• Analyze financial and operational data to identify trends, risks, and opportunities, then present practical recommendations to leadership.<br>• Prepare management reports, dashboards, and variance analyses that translate key metrics into actionable insights.<br>• Partner with cross-functional teams to assess business initiatives, improve financial visibility, and support strategic planning efforts.<br>• Review financial results for accuracy and alignment with accounting guidance, internal policies, and organizational objectives.<br>• Use data analysis techniques and emerging technologies, including AI-driven tools where appropriate, to improve reporting quality and decision support.<br>• Evaluate profitability, cost drivers, and resource allocation to help leadership prioritize investments and operational improvements.
<p>We are looking for a Senior Accountant to join our team in Lenexa, Kansas and help strengthen the financial operations of a growing organization. This role offers broad exposure across core accounting activities, including reporting, close processes, reconciliations, and financial analysis. The ideal candidate brings strong GAAP accounting knowledge, a careful eye for detail, and the ability to work effectively in an evolving, fast-paced environment. This is an exciting opportunity to join a company from the ground up as they grow! Comp up to $95k + bonus and unlimited PTO. Reach out to me today for more info! 816-601-1196</p><p><br></p><p>Responsibilities</p><ul><li>Assist with monthly, quarterly, and annual financial statement preparation</li><li>Support month-end and year-end close processes</li><li>Maintain the general ledger and ensure financial accuracy</li><li>Perform account reconciliations and resolve discrepancies</li><li>Assist with inventory accounting and periodic counts</li><li>Support budgeting, forecasting, and financial analysis</li><li>Prepare audit support documentation</li><li>Improve accounting processes, controls, and documentation</li><li>Ensure compliance with GAAP and internal policies</li><li>Support accounting system optimization</li><li>Assist with accounts payable and other ad hoc projects</li></ul>
<p>We are looking for a Collections Specialist to support a growing team in Kansas City, Kansas area. This is a Long-term Contract position that requires working onsite five days each week and offers the potential for continued opportunity based on performance. The person in this role will help maintain accurate financial records, follow up on outstanding balances, and contribute to day-to-day accounting operations with a strong focus on organization and professionalism.</p><p><br></p><p>Responsibilities:</p><p>• Manage outbound collections efforts by contacting customers regarding past-due balances and documenting follow-up activity accurately.</p><p>• Apply payments, reconcile account details, and help maintain current and accurate accounts receivable records.</p><p>• Review customer accounts to identify overdue items, resolve discrepancies, and support timely payment processing.</p><p>• Assist with routine accounting tasks, including record updates, report preparation, and financial data entry.</p><p>• Coordinate with internal teams to research billing questions and support effective resolution of account issues.</p><p>• Monitor aging reports and prioritize collection activity to improve recovery of outstanding receivables.</p><p>• Support onsite administrative and accounting operations while maintaining confidentiality and attention to detail</p>
We are looking for a Purchasing Manager to lead procurement operations and help maintain a dependable flow of materials for manufacturing activities in Lawrence, Kansas. This role partners closely with sourcing, planning, and supplier teams to improve performance, strengthen supply continuity, and support broader supply chain objectives. The ideal candidate brings strong leadership, sound analytical judgment, and hands-on experience managing purchasing processes within a structured enterprise environment.<br><br>Responsibilities:<br>• Direct day-to-day purchasing and planning activities to maintain consistent material availability and support production needs.<br>• Collaborate with sourcing partners to improve supplier network performance and contribute to overall supply chain effectiveness.<br>• Identify supplier delivery, quality, or service concerns early and elevate issues promptly to drive resolution.<br>• Contribute to strategic procurement initiatives and support cross-functional sourcing projects as business needs require.<br>• Track procurement and supply chain metrics, analyze trends, and take action to improve operational results.<br>• Lead and guide purchasing team members or cross-functional stakeholders to ensure priorities are aligned and execution remains on schedule.<br>• Drive continuous improvement efforts across purchasing and supply chain processes to increase efficiency and reliability.<br>• Use enterprise systems and reporting tools to manage procurement activity, inventory visibility, and planning accuracy.<br>• Perform additional responsibilities that support departmental and organizational objectives.<br>• Assist with scheduling and master planning coordination to align purchasing activity with inventory and production requirements.
We are looking for an Accounting Clerk to support operational and financial oversight across multiple managed properties in Lee's Summit, Missouri. This role blends day-to-day accounting knowledge with location-level coordination, helping ensure occupancy performance, rent activity, and site standards are consistently monitored. The ideal candidate brings a service-minded approach, works well with multiple stakeholders, and stays organized while managing recurring deadlines and occasional travel.<br><br>Responsibilities:<br>• Monitor financial and operational activity across several property locations to help ensure compliance with established standards and expectations.<br>• Review occupancy trends and rent collection results, escalating concerns and supporting follow-up actions when performance issues arise.<br>• Provide oversight of site conditions by coordinating with on-location teams and confirming that properties are being maintained appropriately.<br>• Support accounting-related tasks such as invoice handling, data entry, accounts payable, and accounts receivable processing as needed.<br>• Use QuickBooks and related systems to maintain accurate records, reconcile information, and assist with reporting activities.<br>• Travel periodically to assigned locations, including a regular monthly visit to a designated site, to verify operations and strengthen local coordination.<br>• Collaborate with property staff and internal partners to reinforce procedures, answer questions, and promote consistent execution across locations.<br>• Track deadlines carefully and prepare documentation with a high level of accuracy to support audits, reviews, and ongoing oversight.
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>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>
<p>We are looking for an HR/Recruiting Specialist to support a busy non-profit human resources team in Kansas City, Missouri. This contract-to-permanent opportunity is ideal for someone who thrives in a detail-oriented environment and enjoys balancing recruiting coordination with core HR administration. The person in this role will help manage hiring activities, support employee lifecycle processes, and maintain accurate documentation across multiple HR functions.</p><p><br></p><p>Responsibilities:</p><p>• Manage employment postings across job boards and help maintain an organized flow of candidate activity for open positions.</p><p>• Coordinate interview scheduling between applicants and hiring leaders, ensuring timely communication and a smooth candidate experience.</p><p>• Review incoming resumes to identify candidates with relevant experience and assist with early-stage applicant screening.</p><p>• Conduct reference checks using required questions and capture responses with precise documentation.</p><p>• Support onboarding tasks for new team members, including preparation of paperwork and coordination of benefit-related information through Employee Navigator.</p><p>• Assist with offboarding activities to ensure employee departures are handled accurately and professionally.</p><p>• Provide day-to-day HR administrative support to the HR Director and help keep employee records current and well organized.</p><p>• Use Microsoft Office tools to prepare documents, track hiring details, and support reporting needs.</p><p>• Contribute to HRIS-related activities and provide additional support in Paylocity when needed.</p>
We are looking for a Customer Service Representative to join a paper and packaging organization in DeSoto, Kansas on a contract basis with the opportunity to become permanent. This role is ideal for someone who enjoys supporting customers, managing order activity, and partnering with internal teams to keep service levels high. The position is scheduled for 40 hours per week and requires working on-site four days each week. Success in this role comes from clear communication, strong follow-through, and a calm, solutions-focused approach when addressing customer needs.<br><br>Responsibilities:<br>• Manage customer orders from initial entry through completion, ensuring information is accurate and processed in a timely manner.<br>• Update existing orders as customer needs change and confirm adjustments are reflected correctly in internal records.<br>• Track open orders and proactively communicate status updates, timelines, and issue resolution to customers.<br>• Maintain accurate order and account details within Oracle and other business systems as needed.<br>• Partner closely with the sales team and other internal stakeholders to coordinate customer requests and support account activity.<br>• Respond to inbound customer inquiries with professionalism, empathy, and a service-oriented mindset.<br>• Handle concerns and unexpected issues with composure, identifying practical solutions that support both the customer and the business.<br>• Contribute to a positive customer experience through consistent follow-up and clear communication across phone and email channels.
<p>Are you a detail-driven accounting professional who enjoys turning numbers into insights? We are seeking a Cost Accountant to join our manufacturing team and play a key role in analyzing product costs, improving margins and supporting smarter business decisions. This is an excellent opportunity for someone who wants to work cross-functionally with operations, inventory and finance leaders in a fast-paced environment where your work will have a direct impact on performance.</p><p>If you enjoy digging into data, identifying trends and helping a business operate more efficiently, we’d love to hear from you.</p><p><br></p><p><strong>What You’ll Do</strong></p><ul><li>Analyze raw materials, labor and overhead costs to support accurate product costing</li><li>Maintain and update standard costs, bills of materials and inventory-related data</li><li>Monitor manufacturing variances and provide reporting on cost trends and performance</li><li>Assist with month-end close, inventory reconciliations and financial reporting activities</li><li>Partner with production, operations and supply chain teams to improve cost visibility</li><li>Support budgeting, forecasting and margin analysis</li><li>Identify opportunities for cost savings, process improvement and stronger controls</li><li>Help ensure accuracy in inventory valuation and manufacturing accounting processes</li><li>Assist with audits and provide documentation related to cost accounting and inventory</li></ul><p><br></p><p><br></p>
<p>We are looking for an experienced technical accounting leader to join our client's team in Overland Park, Kansas. This role will guide complex accounting activities across key corporate areas, with a strong focus on lease accounting, compliance, and financial analysis. The ideal candidate brings deep knowledge of U.S. GAAP, sound judgment in evaluating unusual transactions, and the ability to strengthen processes while partnering effectively with finance and operational teams. This is a newly created role for this growing organization with comp up to $165k + bonus! </p><p><br></p><p>Responsibilities:</p><p>• Direct the end-to-end lease accounting function across multiple business areas, including oversight of classification assessments, period-end entries, reconciliations, technical conclusions, and required financial statement disclosures.</p><p>• Maintain and enhance accounting policies, control procedures, and compliance practices related to lease activity to support accurate reporting and alignment with corporate standards.</p><p>• Drive process improvements within lease accounting workflows and support optimization efforts in LeaseQuery and related systems over time.</p><p>• Prepare and evaluate going concern, fixed asset impairment, and goodwill-related analyses, including development of practical tools and templates for use by plant and finance teams.</p><p>• Build and document a strong revenue recognition framework, partner with financial reporting leadership on compliance testing, and support adherence to ASC 606 requirements throughout quarterly and annual reporting cycles.</p><p>• Provide backup support for treasury operations as needed, including review of cash disbursements, payroll funding approvals, and oversight of weekly corporate payables activities.</p><p>• Partner with accounting leadership to review higher-risk journal entries, analyze supporting documentation, and coordinate data extraction from multiple systems for external analysis tools.</p><p>• Support senior finance leaders with technical accounting research, memoranda, and special projects involving transactions such as acquisitions, debt events, held-for-sale matters, and equity-based compensation.</p><p>• Analyze key monthly and quarterly accruals, identify trends or inconsistencies, and implement improvements that strengthen accuracy and efficiency across the close process.</p><p>• Collaborate with cross-functional teams, assist with audit deliverables, contribute to flux and statistical reporting, and help ensure unusual or complex transactions are recorded appropriately.</p>
<p>We are looking for a Treasury Analyst to join our clients team in Shawnee, Kansas. This role supports treasury operations, risk-related financial activities, lease administration, and regulatory compliance while helping ensure accurate reporting and effective cash management. The position works across finance and with external partners to strengthen controls, manage deadlines, and support month-end close activities.</p><p><br></p><p>Responsibilities:</p><p>• Partner with finance leadership and external advisors to evaluate risk trends, claims history, and market conditions in order to support insurance program decisions and cost-effective coverage strategies.</p><p>• Oversee insurance claim activity across multiple exposure areas, coordinating documentation, follow-up, and communication with brokers, carriers, and internal teams.</p><p>• Contribute to annual insurance planning by compiling exposure information, assisting with renewal analysis, and supporting premium forecasting for domestic and international policies.</p><p>• Maintain accounting support for insurance-related balances, workers' compensation, select medical accruals, and life insurance arrangements, including analysis tied to reporting periods.</p><p>• Review equipment financing alternatives by preparing financial comparisons that help determine whether leasing or purchasing is the better option for capital investments.</p><p>• Administer lease portfolios by tracking contract changes, managing end-of-term decisions, and completing monthly reconciliations, invoice review, and journal entry support for lease accounting.</p><p>• Perform treasury-related administrative work, including user access oversight for banking platforms and financial close responsibilities for holding company accounts.</p><p>• Coordinate letter of credit and bond activity by assisting with renewals, amendments, collateral updates, and communication with financial institutions and internal stakeholders.</p><p>• Manage unclaimed property compliance by preparing filings, supporting audits, and ensuring required notices and remittances are completed on schedule.</p>
We are looking for an experienced HR Manager to lead the human resources function for a manufacturing operation in Lawrence, Kansas. This role partners closely with site leadership to strengthen employee engagement, support business performance, and build a consistent, people-focused workplace culture. The ideal candidate brings strong judgment across employee relations, compliance, talent processes, and team leadership, along with the ability to balance strategic priorities and day-to-day HR operations.<br><br>Responsibilities:<br>• Partner with plant leadership to provide practical HR guidance on workforce planning, employee matters, and organizational priorities.<br>• Direct the daily execution of site HR activities, including hiring support, onboarding, benefits coordination, performance processes, and policy administration.<br>• Lead and develop the local HR team, creating a responsive and collaborative environment focused on service, accountability, and results.<br>• Advise managers and employees on workplace policies, employment practices, and applicable federal and state labor requirements.<br>• Handle employee relations concerns, conduct workplace investigations, recommend next steps, and support documentation for corrective action when needed.<br>• Prepare and maintain recurring HR metrics, compliance records, and operational reports to support business decisions and reporting needs.<br>• Drive programs that improve retention, engagement, and overall employee experience across the manufacturing site.<br>• Partner with internal support teams on training initiatives, special projects, and improvements that increase the effectiveness and accuracy of HR operations.<br>• Coordinate employee communications and site events that reinforce company priorities, strengthen morale, and support a positive workplace culture.
<p>We are looking for a detail-oriented Payroll Customer Service specialist for a 3-month contract to support a busy customer service operation in Kansas. This contract position focuses on assisting customers over the phone, handling service inquiries with care, and entering information accurately into company systems. The ideal candidate is comfortable in a call center environment, communicates clearly, and can manage both inbound and outbound interactions while maintaining a high standard of service.</p><p><br></p><p>Responsibilities:</p><p>• Respond to incoming customer calls and provide timely, courteous assistance with payroll-related questions and service requests.</p><p>• Place outbound calls as needed to follow up on open issues, confirm information, or provide status updates to customers.</p><p>• Enter orders, service details, and customer information into internal systems with a high degree of accuracy.</p><p>• Resolve routine customer concerns by identifying needs, explaining available solutions, and ensuring appropriate next steps are completed.</p><p>• Maintain clear and organized records of customer interactions, updates, and resolutions during each contact.</p><p>• Work within a call center setting to manage daily call volume efficiently while meeting service expectations.</p><p>• Escalate complex inquiries to the appropriate team when issues require additional research or specialized support.</p>
We are looking for an Accounts Payable Specialist to support invoice processing and vendor coordination for a manufacturing organization in Sugar Creek, Missouri. This Long-term Contract position focuses on accurate invoice coding, issue resolution, and day-to-day collaboration with finance, sales, and operations teams. The ideal candidate brings strong accounts payable experience, sound judgment when reviewing invoice details, and the ability to keep workflows moving efficiently in a high-volume environment.<br><br>Responsibilities:<br>• Classify and assign vendor invoices to the appropriate general ledger accounts within the financial system while ensuring supporting details are accurate and complete.<br>• Manage invoice-related activity through Smartsheet by monitoring workflow progress, routing vendor maintenance requests, and escalating supplier issues for review.<br>• Investigate discrepancies tied to vendor billing and help drive timely solutions by coordinating with the appropriate internal stakeholders.<br>• Partner with finance, sales, and operations teams to identify unreceived invoices, correct account coding concerns, and address payment-related questions.<br>• Communicate directly with vendors to resolve outstanding matters, clarify invoice information, and support efficient processing.<br>• Prepare and forward invoice adjustment requests to the supervisor for approval before entries are finalized in the system.<br>• Maintain organized records and follow established accounts payable procedures to support accuracy, compliance, and audit readiness.
We are looking for an Accounts Receivable Specialist to support billing and receivables activity for a services organization in Overland Park, Kansas. This Long-term Contract opportunity is ideal for someone who can work through invoice reviews, account reconciliation, and collection follow-up with strong attention to detail. The person in this role will help maintain accurate payment records, communicate with clients regarding outstanding balances, and contribute to clean financial data as the team prepares accounting records for ongoing operational needs.<br><br>Responsibilities:<br>• Review accounts receivable records to identify discrepancies, aged balances, and items requiring follow-up.<br>• Retrieve and organize invoices, then compare supporting details across records to confirm accuracy.<br>• Reconcile billing activity and payment history using spreadsheets and system data to keep account information current.<br>• Verify that incoming payments have been posted correctly and investigate any misapplied or missing transactions.<br>• Contact clients regarding overdue balances and support commercial collections efforts in a thorough manner.<br>• Assist with cash application and related billing tasks to ensure receivable balances reflect accurate activity.<br>• Use accounting and billing software, including Tabs or similar legal billing platforms, to research account details and complete daily work.<br>• Support receivables cleanup and related accounting preparation activities tied to upcoming system-related work within the department.
Position: Production Multi-Media Designer<br>Location: Lenexa, KS<br>Salary: $65,000 - $75,000 base annual salary + excellent 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>The Opportunity<br>Join a fast‑paced, in‑house creative team at a transformative moment. This role sits at the intersection of design, video, and brand storytelling, supporting a refreshed brand identity that will be seen across digital, social, print, and large‑scale events. You’ll collaborate directly with marketers and senior creatives while owning execution from concept through final delivery.<br><br>This is an ideal role for a hands‑on designer with strong video/motion skills who enjoys variety, momentum, and creative ownership.<br><br>What You’ll Do<br> • Design and produce short‑form video, motion graphics, and visual content for digital, social, advertising, and events<br> • Create marketing collateral across web, print, sales, and experiential platforms<br> • Edit video content including audio, captions, color correction, and final QA<br> • Translate creative concepts into polished executions that adhere to brand standards<br> • Collaborate closely with marketers and designers—this is not a back‑office design role<br> • Manage multiple projects in a high‑volume, deadline‑driven environment<br> • Support large‑scale outputs such as trade show booths, campaigns, and presentations<br><br>What We’re Looking For<br>Top Required Skills<br> • Strong graphic design + video/motion foundation<br> • Hands‑on experience with Adobe Creative Suite (Premiere Pro, After Effects, Photoshop, Illustrator, InDesign; Firefly a plus)<br> • Ability to manage production work with speed, accuracy, and creativity<br><br>Nice‑to‑Have<br> • Experience in agency or in‑house marketing teams<br> • Event, experiential, or large‑format design exposure<br> • Comfort collaborating directly with stakeholders and marketers<br><br>You’ll Thrive If You Are<br> • A strong individual contributor who enjoys being part of a tight‑knit creative team<br> • Passionate about design, visual storytelling, and continuous learning<br> • Comfortable balancing production work with creative problem‑solving<br> • Excited to contribute ideas—not just execute tasks<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. Also, you may contact me by office: 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>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 IT Asset Support Analyst to support asset lifecycle operations for a large enterprise environment in Kansas City, Kansas. This Long-term Contract position focuses on coordinating procurement, shipment handling, inventory accuracy, account support, and documentation for IT equipment and related services. The ideal candidate brings a strong background in corporate purchasing, ticket-driven support, and asset tracking, along with the ability to work across technical, operational, and accounting teams.<br><br>Responsibilities:<br>• Coordinate the purchase of network hardware, peripherals, and related technology items by working with approved suppliers and internal stakeholders.<br>• Identify cost-saving opportunities by applying negotiated vendor terms, carrier programs, bulk buying options, and available promotions to purchasing activities.<br>• Manage outbound logistics for IT assets by preparing, dispatching, and monitoring shipments to ensure timely and accurate delivery.<br>• Process incoming equipment promptly, update asset records, and confirm inventory details as items are received.<br>• Oversee the retirement of obsolete network and server equipment, including collection, decommissioning, and environmentally responsible disposal or recycling.<br>• Support asset transfers and account consolidation activities associated with mergers or acquisitions while maintaining accurate ownership records.<br>• Partner with Accounting to investigate and resolve billing discrepancies, intercompany chargebacks, and invoice-related questions.<br>• Develop and maintain clear documentation covering procurement workflows, asset data updates, offboarding procedures, and decommissioning practices.<br>• Assist with reporting related to inventory, licensing, financial activity, and other operational metrics as needed.
We are looking for an experienced Accounts Payable Manager to lead a high-performing payables function for our operations in DeSoto, Kansas. This role oversees daily invoice processing and payment activities while strengthening controls, improving consistency, and supporting efficient financial operations. The ideal candidate brings strong leadership skills, deep knowledge of accounts payable practices, and a commitment to building productive vendor and internal business relationships.<br><br>Responsibilities:<br>• Lead, develop, and evaluate the accounts payable team, including recruiting, training, performance management, and day-to-day prioritization of work.<br>• Establish, document, and update accounts payable policies and standard procedures to promote accuracy, compliance, and operational efficiency.<br>• Oversee recurring reporting obligations and ensure required annual submissions are completed correctly and on schedule.<br>• Manage vendor payment programs and help maintain timely, accurate disbursement processes across approved payment methods.<br>• Administer the company purchasing card and travel and expense card programs, including oversight of related expense tools and policy adherence.<br>• Support accounts payable technology updates, process improvements, and implementation of new tools or enhancements impacting the function.<br>• Foster strong supplier relationships by addressing payment concerns, resolving issues professionally, and promoting clear communication.<br>• Review invoice coding, payment batches, check runs, and ACH activity to help ensure transactions are processed accurately and in accordance with internal controls.<br>• Contribute to additional departmental or organizational priorities as needed.
<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 an experienced financial reporting leader to oversee external reporting and technical accounting activities for a complex organization. This role partners closely with cross-functional teams and external auditors to deliver accurate, compliant financial statements and support accounting conclusions on significant matters. The ideal candidate brings deep U.S. GAAP expertise, strong leadership capability, and a proactive approach to strengthening reporting quality and process efficiency.<br><br>Responsibilities:<br>• Lead the development, review, and finalization of consolidated and entity-level financial statements, including footnotes and supporting disclosures for external reporting.<br>• Provide technical accounting direction on complex transactions and reporting matters, using sound research and analysis to support well-reasoned conclusions.<br>• Monitor newly issued accounting guidance and evaluate how changes in standards may affect financial reporting and business activities.<br>• Oversee aspects of share-based compensation accounting, ensuring expense recognition and related reporting are complete and accurate.<br>• Coordinate quarterly and annual audit activities by serving as a key contact for external auditors and facilitating timely delivery of required documentation.<br>• Apply strong analytical judgment to resolve reporting questions, accounting issues, and close-related challenges in an efficient manner.<br>• Identify opportunities to improve reporting workflows through better controls, standardization, and automation initiatives.<br>• Maintain and enhance internal controls across financial reporting processes to support the accuracy, consistency, and integrity of reported results.<br>• Respond to special reporting requests and provide financial information support for management and other stakeholders as needed.
<p>We are looking for a Full Charge Bookkeeper to support day-to-day financial operations in Independence, Missouri. This position is ideal for someone who can oversee core bookkeeping functions with accuracy, maintain dependable financial records, and keep payroll and payables processes running smoothly. The right candidate will be comfortable working independently while also partnering effectively with legal and office staff in a busy work environment.</p><p><br></p><p>Responsibilities:</p><p>• Administer payroll on a semi-monthly schedule and help ensure all wage and tax reporting activities are completed accurately and on time.</p><p>• Oversee incoming and outgoing payments by tracking receivables, preparing vendor disbursements, and resolving routine account discrepancies.</p><p>• Reconcile bank activity and financial accounts regularly to support accurate reporting and strong cash management.</p><p>• Maintain well-organized accounting documentation and ensure bookkeeping practices align with applicable financial and legal industry standards.</p><p>• Prepare, update, and review financial records in QuickBooks to support daily operations and internal visibility into account activity.</p><p>• Coordinate with legal and administrative staff to address billing, payment, and accounting questions in a timely and courteous manner.</p><p>• Contribute to special assignments and additional accounting-related tasks as business needs evolve.</p>
<p><br></p><p><strong>Job Description</strong></p><p>We are seeking an experienced Director, Accounting and Finance to lead finance operations for ten manufacturing sites across the country. This role will oversee financial reporting, budgeting, cost analysis, internal controls, and leading a team of plant controllers. The Finance & Controlling Manager will also serve as a key business partner to operations leadership and help drive process improvements across the segment.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Lead and develop a team of 8-10 plant controllers</li><li>Oversee month-end close, account reconciliations, and financial reporting</li><li>Maintain balance sheet and income statement responsibility for 4 sites/businesses</li><li>Review manufacturing costs, site variances, and monthly financial results</li><li>Ensure compliance with SOX standards and corporate control procedures</li><li>Partner with segment leadership to provide financial analysis and cost insights</li><li>Manage the annual budget process across multiple locations</li><li>Support inventory counts, fixed assets, capital projects, and audit activities</li><li>Identify cost savings opportunities and improve financial processes and controls</li></ul>