We are looking for a detail-oriented E-Billing Analyst to oversee and maintain our electronic billing processes. This role requires a proactive individual with a strong understanding of billing systems, accounts receivable, and compliance standards. The E-Billing Analyst will collaborate with various departments to ensure accurate invoice processing and resolve any billing discrepancies efficiently.<br><br>Responsibilities:<br>• Manage and operate the electronic billing system to ensure timely and accurate invoice processing.<br>• Verify invoices for compliance with client billing requirements and organizational policies.<br>• Address and resolve billing discrepancies to maintain smooth financial operations.<br>• Collaborate with finance and legal teams to streamline billing workflows and ensure alignment with company goals.<br>• Maintain accurate records of all billing activities and provide regular reports to stakeholders.<br>• Utilize accounting software systems, such as Elite 3E and Aderant, to optimize billing processes.<br>• Conduct audits of billing data to identify and correct errors or inconsistencies.<br>• Support accounts receivable functions by ensuring invoices are processed and payments are tracked.<br>• Stay updated on industry best practices for legal billing and implement improvements as needed.<br>• Assist in the development of billing policies and procedures to enhance overall efficiency.
We are looking for an experienced Financial Reporting Manager to join our team on a long-term contract basis in Kansas City, Missouri. This role is essential in overseeing financial reporting processes and ensuring compliance with corporate standards. The ideal candidate will demonstrate expertise in consolidations, reconciliations, and financial close processes, while effectively managing reporting deliverables.<br><br>Responsibilities:<br>• Lead and manage monthly, quarterly, and annual financial reporting processes with precision and timeliness.<br>• Oversee the corporate consolidation of financial data, ensuring accuracy and compliance with established guidelines.<br>• Conduct detailed ledger reconciliations and ensure all accounts are balanced appropriately.<br>• Prepare and review journal entries, including adjusting entries, with a focus on accuracy and consistency.<br>• Drive the monthly and annual financial close processes, collaborating with stakeholders to meet deadlines.<br>• Utilize Oracle and Microsoft Excel to analyze financial data and produce comprehensive reports.<br>• Monitor and enhance financial reporting procedures to align with regulatory and organizational standards.<br>• Coordinate cross-functional efforts to streamline reconciliations and reporting activities.<br>• Identify and implement improvements to reporting workflows for greater efficiency.<br>• Provide insights and recommendations based on thorough analysis of financial data.
<p>We are looking for an experienced Accounting Manager to join a dynamic team in Overland Park area. In this key leadership role, you will oversee financial operations, ensure compliance with accounting standards, and deliver insightful analysis to support business decisions. This position requires advanced technical accounting expertise and the ability to mentor team members while maintaining the accuracy and integrity of financial records. If you or someone you know comes with strong manufacturing experience along with SAP and are interested in a dynamic and growing organization, please contact Melissa Valenzuela at 816-601-1192 for more details</p><p><br></p><p>Responsibilities:</p><p>• Prepare monthly management accounts and reconcile balance sheets for all business units.</p><p>• Analyze financial trends to identify potential overspending or errors and ensure accurate month-end reporting.</p><p>• Provide technical accounting expertise and guidance during month-end processes.</p><p>• Train and mentor entry level finance team members to enhance their skills and knowledge.</p><p>• Manage fixed assets, including capitalization, depreciation, and reconciliation of tax and accounting registers.</p><p>• Conduct detailed variance analysis for raw material usage and purchase price variances, collaborating with supply chain for corrective actions.</p><p>• Deliver timely updates to project sponsors on budget performance, including alerts for potential overspending.</p><p>• Ensure compliance with updated tax legislation and communicate changes to the finance team.</p><p>• Support year-end audit processes and resolve intercompany account discrepancies.</p><p>• Maintain accurate cash flow updates and ensure consistency in financial data across global business units.</p>
