<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>
<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>
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>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>
We are looking for a Cost Accountant to support financial operations for a manufacturing-focused organization in Ottawa, Kansas. This position is well suited for someone who enjoys analyzing production costs, improving reporting accuracy, and partnering with colleagues across departments. The ideal candidate brings a solid foundation in cost accounting and can contribute to a team-oriented environment with strong attention to detail.<br><br>Responsibilities:<br>• Analyze production expenses, material usage, and labor costs to provide accurate cost data for business decisions.<br>• Maintain and review standard costing information to help ensure inventory and product costing remain current and reliable.<br>• Prepare regular cost reports and variance analyses, identifying trends and explaining significant differences from expectations.<br>• Partner with operations, finance, and other internal teams to support budgeting, forecasting, and margin improvement efforts.<br>• Assist with inventory valuation, reconciliations, and month-end close activities related to manufacturing accounting.<br>• Evaluate cost drivers within the production environment and recommend practical opportunities for greater efficiency and control.<br>• Support financial reporting by ensuring manufacturing-related transactions are recorded accurately and in a timely manner.
<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>