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13 results for Senior Accountant in Overland Park, KS

Senior Accountant

Kansas City, MO
onsite
Permanent / Full Time
75000 - 90000 USD / Yearly
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. Responsibilities: • Lead key components of the monthly close cycle, including preparing and posting journal entries and helping ensure reporting deadlines are met. • Record payroll-related accounting activity accurately and resolve discrepancies in coordination with internal stakeholders. • Review invoice coding, support proper expense classification, and work with accounts payable to facilitate timely vendor payments. • Prepare accounting entries for revenue and accounts receivable transactions while helping maintain accurate subsidiary and general ledger records. • Reconcile balance sheet and general ledger accounts on a recurring basis, including cash accounts and related bank activity. • Maintain accounting for fixed assets and lease arrangements, including tracking additions, adjustments, and ongoing compliance requirements. • Compile grant-related invoices and prepare supporting financial reports for external funding sources as needed. • Partner with finance leadership on ad hoc analysis, reporting needs, and other departmental priorities that support operational effectiveness.
2026-05-08T00:00:00Z

Senior Corporate Accountant

Shawnee Mission, KS
onsite
Permanent / Full Time
95000 - 105000 USD / Yearly
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. Responsibilities:• 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.• Manage monthly cash accounting tasks, monitor non-routine banking activity, and ensure transactions are recorded accurately and on time.• Prepare and review balance sheet reconciliations within the general ledger, resolving discrepancies and maintaining reliable supporting documentation.• Evaluate financial results against budgets and forecasts, identify meaningful variances, and communicate findings to accounting leadership in a timely manner.• Review purchasing requests for proper account classification and alignment with approved spending plans.• Support internal control compliance by keeping accounting documentation current and helping verify that established procedures are followed consistently.• Compile audit support schedules and perform year-end analyses to assist with external audit requirements.• Create and refine accounting procedures, document standard workflows, and provide day-to-day guidance to other team members when needed.• Investigate system-related accounting issues, correct data concerns, and contribute to software enhancements or process improvement initiatives.
2026-05-07T00:00:00Z

Senior Property Accountant

Lee's Summit, MO
onsite
Temporary to Hire
38 - 43 USD / Hourly
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. Responsibilities: • Lead month-end close activities to ensure timely and accurate financial reporting for assigned properties. • Prepare and post journal entries with appropriate supporting documentation and attention to accounting accuracy. • Maintain the general ledger by reviewing transactions, resolving discrepancies, and keeping accounts properly classified. • Perform account reconciliations on a recurring basis and investigate variances to support clean financial records. • Complete bank reconciliations by matching activity, identifying exceptions, and following through on outstanding items. • Analyze financial data and accounting records to help improve accuracy and support reporting deadlines. • Partner with internal stakeholders to gather needed information and address accounting issues efficiently.
2026-05-15T00:00:00Z

Sr. Accountant

Lee's Summit, MO
onsite
Temporary / Contract
0 - 0 USD / Yearly
We are looking for an experienced Senior Accountant to join a real estate investment company on a contract basis. This role will provide critical accounting support during a leave of absence and will help maintain accurate financial reporting and day-to-day accounting operations. The ideal candidate brings strong technical accounting knowledge, works independently, and can manage core close activities with precision in a fast-paced environment. Responsibilities: • Lead monthly close activities by preparing and reviewing financial entries, schedules, and supporting documentation to ensure timely reporting • Maintain the integrity of the general ledger through accurate posting, account analysis, and resolution of discrepancies • Prepare and record journal entries across a range of accounting areas with strong attention to detail and proper documentation • Perform account reconciliations on a recurring basis and investigate variances to keep balances accurate and current • Complete bank reconciliations and follow up on outstanding items to support cash accuracy and control • Support financial reporting needs by organizing records, validating data, and assisting with internal accounting deliverables • Partner with internal stakeholders to address accounting questions, improve workflow efficiency, and maintain continuity during the contract period
2026-05-15T00:00:00Z

Staff Accountant

Kansas City, KS
onsite
Temporary to Hire
0 - 0 USD / Yearly
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. Responsibilities: • Maintain and reconcile general ledger accounts to ensure accurate financial reporting. • Assist in preparing budgets and forecasts for multiple grants, managing up to 70-100 grants simultaneously. • Analyze financial data and provide insights to support grant-related decision-making. • Prepare detailed reports and documentation for grant compliance and audits. • Collaborate with team members to ensure timely and accurate financial processes. • Support month-end and year-end closing activities. • Conduct financial variance analysis to identify trends and discrepancies. • Ensure compliance with organizational policies and grant requirements. • Utilize advanced Excel skills to streamline financial data management and reporting. • Participate in internal meetings and contribute to process improvement initiatives.
2026-05-15T00:00:00Z

Staff Accountant

Lee's Summit, MO
onsite
Permanent / Full Time
60000 - 70000 USD / Yearly
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 Compensation up to $70k + Bonus! Responsibilities:<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>
2026-05-07T00:00:00Z

Accountant

Shawnee Mission, KS
onsite
Temporary / Contract
26.638 - 30.844 USD / Hourly
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. Responsibilities: • Investigate payment-related issues and resolve overpayment concerns by reviewing transaction details and identifying the source of discrepancies. • Perform account reconciliations to support accurate financial records and address exceptions in a timely manner. • Provide first-line assistance for user access requests and routine configuration updates connected to payment platforms. • Review and triage a regular volume of reconciliation tickets each week, ensuring issues are prioritized and closed efficiently. • Work with payment processing systems such as Paymentech, Orbital, and Fiserv ClientLine to support operational needs and resolve basic platform questions. • Analyze payment activity in detail to uncover inconsistencies and recommend practical next steps for resolution. • Maintain continuity in daily support functions by managing assigned work independently and following through on open items. • Communicate findings and status updates clearly to internal stakeholders while requiring limited day-to-day supervision.
2026-05-14T00:00:00Z

Revenue Accountant

Shawnee Mission, KS
onsite
Permanent / Full Time
70000 - 75000 USD / Yearly
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. Responsibilities: • Record and review revenue-related journal entries to support accurate financial results and compliance with company accounting practices. • Evaluate customer agreements to determine the proper accounting treatment for revenue transactions under applicable standards. • Perform reconciliations for revenue accounts in the general ledger and investigate unusual balances or period-to-period fluctuations. • Contribute to month-end, quarter-end, and year-end close activities by preparing schedules and completing revenue accounting tasks on time. • Analyze deferred and accrued revenue balances to confirm completeness, accuracy, and proper classification. • Prepare supporting schedules and documentation used for financial statements, audit requests, and internal reporting needs. • Collaborate with teams across billing, sales, legal, operations, and finance to address discrepancies and improve the accuracy of revenue reporting. • Track contract updates, pricing adjustments, and other business changes that could affect revenue recognition outcomes. • Strengthen accounting processes by helping refine controls, maintain documentation, and support compliance requirements. • Research accounting questions, assist with policy updates, and provide ad hoc revenue analysis for management.
2026-05-05T00:00:00Z

Accounting Manager

Bonner Springs, KS
onsite
Permanent / Full Time
120000 - 135000 USD / Yearly
We are looking for an Accounting Manager to lead core finance operations for our client in Shawnee, Kansas. This position oversees shared accounting services across payroll, accounts receivable, and accounts payable while helping strengthen reporting accuracy, compliance, and team performance. The ideal candidate brings strong leadership, a process-improvement mindset, and the ability to translate financial data into practical business recommendations. With comp up to $135k + bonus, a hybrid model, and an even better benefits package you don't want to skip this one! Reach out to Molly Gardner at 816-601-1196 for more info! Responsibilities:• Lead daily financial operations across payroll, accounts receivable, and accounts payable to ensure timely and accurate transaction processing.• Manage and coach a team that includes payroll administrators and leaders responsible for receivables and payables functions.• Drive hiring, onboarding, employee development, and performance management for finance staff.• Establish and track key performance indicators for transaction-based finance activities, using results to improve efficiency and service levels.• Strengthen internal controls, standard procedures, and accounting guidelines to support accurate financial activity and regulatory compliance.• Oversee the preparation of recurring financial and operational reports, confirming alignment with applicable reporting standards.• Partner with external auditors and internal stakeholders by organizing documentation and responding to requests during annual audits and other reviews.• Provide analysis and recommendations to leadership related to payroll, receivables, payables, and broader financial objectives.• Ensure finance operations comply with applicable local, state, and federal requirements.
2026-05-07T00:00:00Z

Property Accountant

Lee's Summit, MO
onsite
Permanent / Full Time
65000 - 70000 USD / Yearly
We are looking for a Property Accountant to support financial operations for a property portfolio in Kansas City, Missouri. This role is ideal for an accounting specialist who combines solid technical knowledge with a service-minded approach when working with internal and external stakeholders. The successful candidate will help maintain accurate records, support compliance with accounting standards, and contribute to timely financial reporting in a deadline-driven environment. Responsibilities:• Manage day-to-day accounting activities for assigned properties, including journal entries, account reconciliations, and general ledger maintenance.• Prepare accurate monthly, quarterly, and annual financial reports while ensuring records reflect property-level performance.• Review transactions for completeness and compliance with accounting policies, lease terms, and property management requirements.• Partner with property management and operational teams to resolve discrepancies, answer financial questions, and improve reporting accuracy.• Support accounts payable, receivable, and cash management processes related to property operations.• Maintain organized financial documentation and assist with audit requests, reporting schedules, and other compliance-related activities.• Use QuickBooks and related accounting tools to process financial data, monitor balances, and produce dependable reporting.• Help train and guide colleagues or stakeholders on accounting procedures, reporting expectations, and best practices as needed.
2026-05-07T00:00:00Z

Property Accountant

Kansas City, MO
onsite
Temporary to Hire
26.638 - 30.844 USD / Hourly
The Assistant Property Manager supports the day-to-day operations of residential, commercial, or mixed-use properties. This role works closely with the Property Manager to help maintain tenant satisfaction, coordinate maintenance, manage administrative tasks, and support financial and leasing activities. Responsibilities:<ul><li>Assist with daily property operations and tenant relations</li><li>Respond to tenant inquiries and service requests in a timely and professional manner</li><li>Coordinate maintenance requests and follow up to ensure completion</li><li>Support rent collection, invoice processing, and basic accounts receivable/payable functions</li><li>Help maintain accurate tenant files, lease documentation, and property records</li><li>Assist with lease administration, renewals, move-ins, and move-outs</li><li>Conduct property inspections and help ensure buildings and grounds are well maintained</li><li>Communicate with vendors, contractors, and service providers regarding work orders and scheduled services</li><li>Prepare reports, correspondence, and other administrative documents</li><li>Support budget tracking and expense monitoring</li><li>Ensure compliance with company policies, lease terms, and applicable property regulations</li></ul>
2026-05-15T00:00:00Z

Sr. Financial Analyst

Kansas City, MO
onsite
Permanent / Full Time
90000 - 110000 USD / Yearly
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 Responsibilities:• Lead the preparation of annual budgets, periodic forecasts, and long-range financial planning activities.• Produce recurring financial reports and translate results into clear recommendations for leadership.• Evaluate operating performance by identifying trends, explaining variances, and highlighting key business drivers.• Build and maintain financial models that support planning, scenario analysis, and decision-making.• Perform on-demand analysis to address business questions, assess opportunities, and support strategic initiatives.• Gather and interpret large data sets to uncover meaningful insights and improve reporting accuracy.• Partner with cross-functional stakeholders to provide financial guidance and strengthen planning processes.• Support integration-related finance activities, including analysis, reporting alignment, and process coordination as needed.
2026-04-23T00:00:00Z

Accounts Payable Specialist

Kansas City, MO
onsite
Temporary to Hire
22.1635 - 25.663 USD / Hourly
We are looking for an Accounts Payable Specialist to join a team in Riverside, Missouri in a contract capacity with the potential for a permanent position. This role is ideal for someone who can stay organized while managing a high volume of invoices and adjusting to shifting daily priorities. The position offers the opportunity to support a fast-moving accounts payable function where sound judgment, accuracy, and adaptability are essential. Responsibilities: • Review and process a large weekly volume of invoices, ensuring entries are accurate and completed on schedule. • Investigate invoice details, assign appropriate general ledger coding, and confirm documentation is complete before payment processing. • Match invoices to purchase orders and resolve discrepancies by coordinating with internal stakeholders as needed. • Support day-to-day accounts payable activities alongside another team member to maintain timely and efficient workflow coverage. • Perform check run preparation and help ensure payments are issued in accordance with company procedures and deadlines. • Use Dynamics Business Central and spreadsheet tools to track transactions, maintain records, and assist with reporting needs. • Apply established accounts payable procedures while making thoughtful decisions in situations that require flexibility or clarification. • Contribute to a changing work environment by adapting quickly to updated priorities, exceptions, and evolving process needs.
2026-05-15T00:00:00Z