Accounting & Finance jobs in Olathe, KansasCreate job alerts

Position Title Specialty Pharmacy Patient Financial Counselor Southlake Campus Position Summary / Career Interest: The Specialty Pharmacy Patient Financial Advocate is responsible for acting as a financial advocate for patients regarding access to their specialty prescription medications. Specialty medications include prescription medications that are typically used to treat serious and often life threatening disease (cancer, hepatitis C, rheumatoid arthritis, HIV/AIDS, multiple sclerosis, cystic fibrosis, etc.) or rare diseases. These medications are complex and may require additional monitoring, have special administration, storage, and delivery requirements. Access to these medications can be made more complex through strict insurance requirements and the high cost of these therapies. Specialty Pharmacy Patient Financial Advocate job responsibilities include, but are not limited to, securing authorization for the medication through the patient's prescription insurance, seeking copay assistance options for the patient, seeking free drug from manufacturer programs for uninsured and underinsured patients. Provides excellent customer service to communicate prescription costs and insurance requirements with patients. Follows the enterprise financial clearance and financial assistance policy and procedures. Maintains productivity, quality and customer service requirements according to department policy and procedure. This role does require a Kansas Pharmacy Technician registration with Kansas Board of Pharmacy. To obtain initial two year registration, this requires a background check from Kansas Board of Pharmacy. There is no test or previous Pharmacy experience required to obtain your initial registration. At the time of renewal after two years, Technicians are required to be nationally certified in order for KS Board of Pharmacy to renew the registration. Responsibilities and Essential Job Functions • Effectively gathers patient information to complete a specialty prescription benefits investigation within a specified time frame., • Interpret, comply, and communicate Medicare/Medicaid rules and regulations, when appropriate., • Ensures appropriate billing of all specialty prescription medications including the completion of any required insurance authorizations using information in the medical record to satisfy the insurance requirements, • Follows up with insurance companies on denials and insurance inquiries as necessary to resolve the account within a specified time frame., • Provides additional information or documentation as needed to resolve account., • Seeks out copay assistance for specialty prescriptions and applies on behalf of the patient when possible. Requires review of patient's financial documents and coordination of necessary application materials, as appropriate., • Follows up with copay assistance foundations to ensure applications are reviewed and processed in a timely manner. Provides any additional information as necessary to resolve the account within a specified time frame., • Communicates payer trends to management., • For uninsured and underinsured patients with no other copay assistance options, seeks out free drug from available manufacturer programs and applies on behalf of the patient. Requires review of patient's financial documents and coordination of necessary application materials, as appropriate., • Follows up with manufacturer programs to ensure applications are received and being processed, • Documents all activities within the electronic medical record per department policy., • Proactively contacts the patient or family by phone or electronically (email, electronic health record) to ask questions about prescription coverage and financial information (when needed). When delays occur, ensures patient or patient's caregiver understands the reason for delay and what information or actions are needed to fill the prescription., • Uses critical thinking skills to effectively solve problems. Understands when to escalate issues to leadership., • Communicates effectively with pharmacists and clinic staff to discuss and address any insurance issues or other issues requiring resolution that prevent a patient from receiving their prescription in a timely manner., • Receives and resolves patient billing questions and complaints in a compassionate, courteous, professional, and timely manner., • Takes actions to resolve issues such as denials, changing insurance, re-filing claims, calling insurance companies or answering questions., • Identifies and participates in continuous improvement opportunities and assists with implementing departmental planning and process improvements., • Demonstrates the ability to effectively communicate with patients and insurance companies regarding sensitive financial matters., • Assists with training of new team members as requested by leadership, • Process statements, payments, refunds and adjustments to patients and insurance companies through point-of-sale system, when necessary., • Review and analyze monthly reports, data and trends for improvement opportunities and communicate to leadership, • Must be able to perform the professional, clinical and or technical competencies of the assigned unit or department., • Associates Degree in a related field of study from an accredited college or university. AND, • 1 or more years of experience in specialty pharmacy, medication assistance, prior authorizations, pharmacy benefits investigation, managed care, financial advising, claims processing, collections, or revenue cycle positions. OR, • 3 or more years of experience in specialty pharmacy, medication assistance, prior authorizations, pharmacy benefits investigation, managed care, financial advising, claims processing, collections, or revenue cycle positions., • Demonstrates strong oral and written communication skills., • Ability to multi task, prioritize, and escalate., • Demonstrated good oral and written skills., • Knowledge of Insurance (Commercial & Government)., • Knowledge of how to navigate payor websites., • Working knowledge of CMS regulations as applicable to Medicare Part B and D plans., • Epic experience Job Requisition ID: R-47176 We are an equal employment opportunity employer without regard to a person's race, color, religion, sex (including pregnancy, gender identity and sexual orientation), national origin, ancestry, age (40 or older), disability, veteran status or genetic information. Need help finding the right job? We can recommend jobs specifically for you! Create a custom Job Alert by selecting criteria that suit your career interests.

We are looking for a finance professional to join our team to train AI models. You will measure the progress of these AI chatbots, evaluate their logic, and solve problems to improve the quality of each model. In this role you will need to hold an expert level of financial reasoning- a completed or in progress Masters/PhD is preferred. Other related fields include, but are not limited to: Financial Accounting, Investment Banking, Wealth Management, and Insurance Planning. Benefits: ● This is a full-time or part-time REMOTE position ● You’ll be able to choose which projects you want to work on ● You can work on your own schedule ● Projects are paid hourly starting at $50-$60 USD per hour, with bonuses on high-quality and high-volume work Responsibilities: ● Give AI chatbots diverse and complex problems and evaluate their outputs ● Evaluate the quality produced by AI models for correctness and performance Qualifications: ● Fluency in English (native or bilingual level) ● Detail-oriented ● Proficient in financial analysis, financial modeling, data analysis, and other reasoning exercises related to finance management ● A current, in progress, or completed Masters and/or PhD is is preferred but not required Note: Payment is made via PayPal. We will never ask for any money from you. PayPal will handle any currency conversions from USD. This is an independent contract position.

Job Description Job Title: Accounting Clerk Location: Olathe, KS 66061 Duration: 4+ Months (11/17/2025 to 3/13/2026) Notes: • 100% onsite required., • Start date: Nov. 17th training, • About 35-40 hours per week, • Process payments to vendors worldwide for cotton purchased., • Issuing wire, ach, and check payments. Processing complex invoices that require attention to detail., • Interviews will be conducted onsite. Schedule: Monday through Friday 8:00-4:00 PM 1/2 hour lunch break or can choose to work through break and have lunch at their desks. Job Description: • The Accounting Clerk 2 will perform a variety of support tasks in one of our accounting departments., • We seek a detail-oriented individual with basic financial business knowledge to conduct tasks using standard procedures., • Compile data and prepare, review, and audit a variety of reports., • Enter data or use technology tools to upload data into the computer system using defined computer programs., • Contribute to implementing and developing our records information management policies and best practices., • Provide customer service to internal clients, suppliers and customers., • Verify the accuracy of invoices and other accounting documents or records, including detailed financial business transactions., • Handle moderately complex clerical, administrative, technical or customer support issues under general supervision, while escalating more complex issues to appropriate staff. Company DescriptionWe believe in service that helps you solve a problem, move forward with a project, manage a difficult situation, or simply check something off your list.We believe in service that helps you solve a problem, move forward with a project, manage a difficult situation, or simply check something off your list.

Job Description Summary We are seeking a highly experienced and skilled professional to join our organization as a Payments Processing Risk and Underwriting Manager. In this pivotal role, you will be responsible for overseeing the risk management and underwriting functions of our payments processing operations. You will play a critical role in ensuring the profitability, compliance, and risk mitigation of our Merchant portfolio. Contribute to a positive, collaborative workplace by communicating and working in ways that reflect our purpose and values. Duties & Responsibilities Essential Functions • Lead and manage a team of risk analysts, underwriters, and support staff., • Set performance goals and objectives for the team, conducting regular performance evaluations., • Develop and implement effective risk management strategies and policies for payments processing, including credit, debit, loyalty and gift cards as well as ACH and check solutions., • Monitor and analyze payment transactions, identifying potential risks and fraudulent activities., • Develop and maintain underwriting guidelines for various payment processing solution, • Oversee the payments underwriting process, ensuring accurate and timely evaluation of creditworthiness., • Ensure compliance with applicable laws, regulations, and industry standards governing payments processing., • Collaborate with legal and compliance teams to address any compliance-related issues or concerns., • Prepare reports and documentation for audits and regulatory examinations related to payments risk and underwriting. Additional Responsibilities • Provide guidance, training, and mentorship to team members, fostering a culture of continuous learning and development., • Collaborate with internal teams to implement risk mitigation measures and enhance fraud detection and prevention systems., • Collaborate with sales and marketing teams to develop payment solutions that align with risk appetite and business objectives., • Stay updated with industry trends, regulations, and best practices related to payments risk management., • Conduct periodic reviews and assessments of Merchant portfolios to identify emerging risks and areas for improvement., • Completes other assigned duties as requested.? Requirements • Extensive experience in payments risk management and underwriting, preferably in a leadership role., • In-depth knowledge of the payments industry trends, regulations, and best practices, specifically per the Card Brands and NACHA., • Strong analytical and problem-solving skills, with the ability to interpret complex data and make informed decisions., • Excellent understanding of credit risk assessment techniques and underwriting principles., • Familiarity with credit fraud detection and prevention strategies., • Proficient in using risk management software and tools., • Exceptional leadership and team management abilities., • Excellent communication and interpersonal skills. Education & Experience • Bachelor's degree in finance, business, or a related field (Master's degree preferred)., • Proficient in using risk management software and tools. Basys provides technology and payment integration solutions for businesses across the country and Canada. We treat our team, clients, and vendors like people, not numbers.? Basys is proud to maintain the industry leading Net Promotor Score and a 90% customer retention rate of clients that continue to process, in an industry where retention rates often average closer to 70 to 75%. We feel that this is a perfect example of how our customer-oriented business model sets us apart. Basys is an equal opportunity employer.

Job Description A growing Johnson County construction company is seeking a Project Accountant to add to their team. The Project Accountant will handle a variety of tasks that includes: • Manage the financial information related to projects, • Process AIA applications and forms, • Reviews and process contracts, • Handle purchase orders, • Review and approve invoices from project managers, • Collect, review, and process subcontractor/supplier monthly project invoice, • Ensure proper payments to all subcontractors and major suppliers, • General ledger EXPERIENCE & SKILLS: • Accounting degree is preferred, • 0-2 years accounting experience, • Experience with Timberline or ComputerEase a plus, • Strong Excel skills, • Accuracy and attention to detail, • Adaptability, flexibility, multi-tasking and problem-solving Company DescriptionSynergy Search Group and Staffing Services are committed to excellence in quality recruiting and reliable service to our candidates and the clients we serve. Our candidates enjoy the unique experience of working with seasoned professionals to assist them in determining their career direction and personal growth opportunities. We have a combined over 100 years of recruiting experience in the Kansas City marketplace! Based on your preferences, we will identify and present you with the positions that accurately reflect your chosen career path, while keeping all of your information strictly confidential. We will discuss opportunities in detail with you, respect your choices and ask your permission to proceed with a client presentation of your background and experience. We will also brief and prepare you for all client meetings. Following the interview, we will provide you with feedback in a timely manner. Our goal is to assist you in finding that perfect fit based on your skills and experience, so we may present you with the right career opportunity.Synergy Search Group and Staffing Services are committed to excellence in quality recruiting and reliable service to our candidates and the clients we serve. Our candidates enjoy the unique experience of working with seasoned professionals to assist them in determining their career direction and personal growth opportunities. We have a combined over 100 years of recruiting experience in the Kansas City marketplace!\r\n\r\nBased on your preferences, we will identify and present you with the positions that accurately reflect your chosen career path, while keeping all of your information strictly confidential. We will discuss opportunities in detail with you, respect your choices and ask your permission to proceed with a client presentation of your background and experience. We will also brief and prepare you for all client meetings. Following the interview, we will provide you with feedback in a timely manner.\r\n\r\nOur goal is to assist you in finding that perfect fit based on your skills and experience, so we may present you with the right career opportunity.

Job Description Why DH Pace? DH Pace Company is a distribution, construction and service organization offering a complete range of door and door related products and commercial security products. The company is privately owned and has been in operation over 95 years! We have 50+ US offices in 24 states with 2024 company-wide sales over $1 billion. Our mission is to enhance the communities we serve by improving the safety, convenience, and aesthetics of the buildings where we live, work, and play. Our foundation of values represents who we are and what we stand for. Values are never situational or circumstantial, they are always and forever. Our core values are R.I.S.E. Respect, Integrity, Service, and Excellence. DH Pace Company, Inc.™ aspires to hire an Accounts Payable Specialist at our office in Olathe, Kansas. This is a great opportunity for a detail oriented, organized individual to join a team of dedicated professionals. This role will perform billing functions as well as other administrative and customer service job responsibilities. Job Responsibilities: • Provide general administrative support in daily office functions., • Create and manage customer invoices meeting daily and monthly goals., • Answer customer calls and emails and enter daily service requests., • Receive and process check and credit card payments., • Set up and maintain customer account information., • Create and implement team building and community outreach activities., • Perform monthly credit card reconciliations., • Upload contract documents to company website for review and final agreement., • Expert attention to detail and great customer service skills., • Comfortable working independently and with a team., • Prioritize tasks and possess strong analytical skills., • Ability to multi-task and work efficiently in a fast-paced environment., • Strong Microsoft Office and computer skills., • Excellent communication skills., • Experience with Automated Vendor documentation platforms a plus., • Pursuing a degree in Accounting or Finance will be accepted in lieu of experience., • Medical, dental, and vision options: Available on the 1st day of the month following your start date!, • Paid time off plan: 13 days accrued annually during your 1st year; 16 days accrued during your 2nd year!, • Paid Holidays: New Years Day, Memorial Day, Independence Day, Labor Day, Thanksgiving Day, Christmas Day, • Floating Holidays: Up to 2 floating holidays per year, • Competitive compensation: Including annual performance evaluations!, • 401k retirement plan: Including an employer match!, • Company paid: Life insurance, short-term disability, & long-term disability, • and more! Successful completion of references, employment verifications, background check, and drug screen required in advance of hire. DH Pace Company, Inc. does not accept unsolicited resumes from search firms or agencies. Any resume submitted to any employee of DH Pace Company, Inc. without a prior written search agreement will be considered unsolicited and the property of DH Pace Company, Inc. Please, no phone calls or emails. Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities The contractor will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor's legal duty to furnish information. 41 CFR 60-1.35(c)

Job DescriptionLightedge is an enterprise-grade cloud services and colocation company focused on the needs of businesses and their critical IT requirements. If you want to take your skills to the next level by joining an industry leader, this is an excellent opportunity for you! Lightedge is seeking a detail-oriented Billing Specialist to join our accounting team. The ideal candidate will have 3-5 years of relevant experience in handling billing and month end accounting tasks. The Billing Specialist is responsible for all billing processes related to invoice and payment collections and maintaining customer relationships by serving as a point of contact for all customer billing needs. The ideal candidate is motivated, excited to learn new technologies and is a self-starter. This position reports to the Revenue Assurance Manager and works closely with all departments.Responsibilities • Handle monthly billing and invoicing processes, including reviewing monthly invoices, making manual adjustments and incorporating data to be billed from multiple systems., • Communicate and collaborate with various departments to understand unique billing processes, resolve billing issues, and help answer general customer questions., • Provide excellent customer service via email or phone to our contracted clients., • Work with customers directly to collect past due balances., • Apply payments in the billing system to customer accounts., • Provide customers with account reconciliations to resolve billing and payment discrepancies., • Understand the quote to bill process and resolve errors as needed., • Gather customer information to get an understanding of their business needs and establish rapport., • Research and resolve issues using available resources., • Stay current with system information, changes, and updates.Education and Experience, • Bachelor's or Associate’s degree in Accounting, Finance, or related field is a plus., • 3-5 years of experience in billing, accounts receivable, accounting or related finance role., • Experience with NetSuite & Salesforce preferred., • Ability to work in excel., • Detail-oriented with a high level of accuracy in data entry and analysis., • Strong communication skills and ability to work cross-functionally with Sales, Accounting and other teams., • Ability to work within a team environment., • Highly motivated and passionate about daily tasks as well as overall company initiatives., • Excellent written and verbal communication skills, • Strong organizational skills and the ability to think critically., • Applicants must be authorized to work in the United States without the need for visa sponsorship now or in the future. We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.

Job DescriptionSalary: DOE Splintek is a Lenexa based, made in the USA manufacturing company in the business of providing high-quality healthcare products to Retailers, Professionals and direct to consumers since 1996. Innovation, team-based, high energy, casual business environment. Splinteks mission is to enhance the quality of life globally by innovating healthcare products for better sleep, more comfort, and overall health. Please visit our website at Splintek offers Competitive Wages and Benefits, including: • Medical Insurance, • Dental Insurance, • Vision Insurance, • 401(k) Match, • Paid Time Off, • Paid Holidays, • Casual Dress/ Atmosphere, • New Facility, • Workout Room on Site This position is full time on-site, we are not offering hybrid, remote, or flex schedules at this time. PRIMARY OBJECTIVE OF POSITION Ensure that the company receives payment for goods and services offered to clients by overseeing the recording and collection of customer invoices, ensuring accurate and prompt processing and payment, locating, and notifying customers of delinquent accounts via mail or phone, and preparing statements for the credit department if a customer fails to respond. DUTIES AND RESPONSIBILITIES / ESSENTIAL FUNCTIONS • Review direct deposits in bank then update records in SAGE to maintain accuracy, • Prepare and deposit checks received then update records in SAGE, • Review daily reports including but not limited to daily deposit report and the accounts receivable report then update and send to CEO, • Audit customer portals for incoming payments and deductions then ensure all credit cards have been processed for payment from customers and update records accordingly, • Collect deduction information then distribute to sales, • Reconcile deductions by comparing current periods payroll amount with the figures listed in payroll ledger to ensure records match, • Communicate all problem accounts with sales and dispute deductions taken from customers, • Distribute confidential and IP agreements as directed, • Manage and maintain accurate records regarding all credit applications, invoices, refunds, and exchanges in AR, • Verify all return packages and write up refunds or exchanges as applicable, • Track all shipments, • File customer service orders, • Assist customer service with entering customers' orders, covering the front desk, invoicing orders, • Distribute incoming mail daily, • Run checklist for CEO approval, • Print and mail checks, • File vendor AP invoices, • Broker and sales commission QUALIFICATIONS EDUCATION REQUIRED: • Associates or bachelors degree in Accounting, Finance or related field EXPERIENCE AND SKILL REQUIRED: • 3+ years of relevant experience in accounts receivable, • Strong math, typing, and computer skills, especially with bookkeeping Software, • 3+ years of Accounts Receivable Management, • Experience using SAGE WORK ENVIRONMENT AND PHYSICAL DEMANDS Vision: Use vision to read, write, type, operate office, electronic, and manufacturing equipment, and make fine adjustments. Speaking/Hearing: Give and receive information through speaking and hearing. Motor Coordination: Requires hands to operate equipment. Lift/Carry: Regularly lift, push, and move up to 50lbs. Environment: Office and warehouse environments may be dust, contain sharp edges, include areas that are not well lit, the floor may be uneven or cracked, and the facility may be subject to variations in temperature. Search Firm Representatives Please read carefully Splintek does not accept assistance from search firms. Please, no phone calls or e-mails. All resumes sent by search firms to any employee at Splintek via e-mail, internet or in any form and/or method without valid written search agreement in place for this position will be deemed the sole property of Splintek. No fee will be paid in the event the candidate is hired by Splintek as a result of the referral or any other means. Thank you for your cooperation.

Job DescriptionWhy TrueAccord? TrueAccord, a wholly owned subsidiary of TrueML, is a category-defining company. We combine machine learning with a human-based approach to transform debt resolution and to get people on the path towards financial health. Every year, more than 70 million Americans have negative experiences dealing with debt. We are changing this by providing personalized digital experiences that guide lenders and consumers through this challenging financial process. With a world-class leadership team, passionate team members, and proprietary predictive models trained on years worth of transactional data, TrueAccord is well-positioned to deliver on a huge opportunity: helping millions of consumers to regain and keep their financial footing while lowering the cost of doing business for creditors across many industries. Are you motivated, empathetic, and great at sales? Do you love helping people?If so, a career with TrueAccord could be your next big step! We're hiring Collections Specialists and offering a real path for long-term growth and success. Why Join TrueAccord?We're changing the collections industry by focusing on empathy and efficiency. This unique approach helps consumers improve their financial health while transforming the industry.This specialist role is a proven career launchpad. Our former team members have flourished and moved into diverse and rewarding roles, including:Leadership: Shaping our future and leading teams.Technical Positions: Becoming AI Developers, IT professionals, and more, driving company innovation.Critical Back-Office Roles: Improving processes, ensuring compliance, and streamlining HR and recruiting. Ready to Start?We are holding onsite interviews on September 27th & 29th. Our next hiring class starts on November 10th.The best part? Qualified candidates will receive a same-day job offer!The impact you’ll have: • Be a Financial Guide: Use your excellent communication and negotiation skills to connect with consumers, understand their unique financial situations, and guide them to resolve their outstanding balances., • Drive Results: Proactively manage all communication channels—including calls (inbound and outbound), email, and chat—to establish effective payment plans and reach account resolution goals., • Champion Our Mission: Uphold the highest quality and compliance standards, always applying our empathetic approach to debt recovery., • Innovate & Collaborate: Work within a vibrant call center team that is constantly looking for new ways to help consumers achieve financial stability.Who You Are:, • A Natural Persuader: You have excellent communication skills and a desire to influence positive outcomes. Bonus points if you have prior experience in sales, customer retention, or handling objections and rejections., • Solution-Oriented: You're a skilled negotiator who can solve problems and resolve conflicts, always aiming for a win-win resolution., • Driven and Detailed: You have a keen eye for detail, strong critical thinking abilities, and are motivated by achieving great results., • Adaptable and Resilient: You thrive in a fast-paced environment, expertly manage multiple priorities, and are ready to take on new challenges., • Empathetic Professional: You are results-driven but your commitment to compassion and understanding means you provide best-in-class customer service.Qualifications:, • High school diploma or GED required.

Job Description Job Title: Corporate Tax Accountant Job Description We are currently seeking a Corporate Tax Accountant for our corporate operations based in Lenexa, KS. This role is crucial for ensuring compliance with federal, state, and local tax guidelines by handling tax returns, communicating with tax jurisdictions, conducting tax research, and assisting in audits. Responsibilities • Prepare assigned federal, state, local, property, sales & use, and special tax returns in a timely and accurate manner by collecting, analyzing, and formatting financial information., • Respond to and resolve jurisdictional inquiries and correspondence promptly., • Ensure compliance with federal, state, and local requirements by studying jurisdictional documents and regulations, enforcing adherence to requirements, and advising management on necessary actions., • Perform assigned tax account reconciliations and follow up through researching, documenting, and resolving exceptions., • Maintain current professional and technical knowledge by attending online webinars, educational seminars, and reviewing professional publications., • Contribute to team goals by accomplishing related tasks in a timely manner., • Assist with tax audits while minimizing disruptions to branch operations., • Assist in the preparation of income tax apportionment and provision work papers., • 2-4 years of tax experience in a corporate environment., • Bachelor's Degree in Accounting preferred., • Experience with sales and use tax compliance in a multistate environment., • Experience with federal, state, income, and franchise tax is a plus., • Experience in a large company environment is preferred ($750 MM and up). This is a Permanent position based out of Lenexa, KS. Pay and Benefits The pay range for this position is $80000.00 - $90000.00/yr. ESOP Medical, Dental, Vision, FSA options 20 days of PTO Workplace Type This is a fully onsite position in Lenexa,KS. Application Deadline This position is anticipated to close on Nov 25, 2025. About Aston Carter: Aston Carter provides world-class corporate talent solutions to thousands of clients across the globe. Specialized in accounting, finance, human resources, talent acquisition, procurement, supply chain and select administrative professions, we extend the capabilities of industry-leading companies. We draw on our deep recruiting expertise and expansive network to meet the evolving needs of our clients and talent community with agility and excellence. With offices across the U.S., Canada, Asia Pacific and Europe, Aston Carter serves many of the Fortune 500. We are proud to be a ClearlyRated Best of Staffing® double diamond winner for both client and talent service. The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law. If you would like to request a reasonable accommodation, such as the modification or adjustment of the job application process or interviewing process due to a disability, please email for other accommodation options.

Job DescriptionWe are looking for an experienced Accounts Payable Clerk to join our team on a contract basis in Lenexa, Kansas. The ideal candidate will thrive in a fast-paced environment and play a key role in managing invoicing and payment processes. This position offers an opportunity to make an immediate impact by ensuring financial operations run smoothly. Responsibilities: • Handle full-cycle accounts payable processes, including reviewing, verifying, and processing invoices., • Manage invoice discrepancies by coordinating with vendors and internal departments to resolve issues., • Ensure timely and accurate payment processing while adhering to company policies and procedures., • Maintain detailed records of financial transactions and ensure data integrity within the accounts payable system., • Perform regular reconciliations to ensure all payments and invoices are accounted for and properly documented., • Collaborate with team members to support increased workload demands and maintain efficiency., • Assist in preparing reports related to accounts payable activities for management review., • Respond promptly to vendor inquiries and provide exceptional service to maintain positive relationships., • Support month-end closing activities by ensuring all invoices and payment records are up-to-date.• Proven experience in accounts payable or a similar role., • Strong knowledge of full-cycle accounts payable processes and procedures., • Proficiency in accounting software and tools, with attention to detail and accuracy., • Excellent organizational skills to manage multiple tasks and deadlines., • Strong communication skills to interact effectively with vendors and team members., • Ability to identify and resolve invoice discrepancies efficiently., • High level of integrity and discretion in handling sensitive financial information., • Familiarity with Microsoft Office applications, especially Excel.

Job Description About Excelligence Excelligence Learning Corporation is the world's leading tech-enabled platform company in early childhood and elementary education. Educators, parents, and children in more than 40 countries use our 20,000+ innovative, high-quality, and grade-appropriate educational products and teaching solutions to teach, learn, and grow. With over 30 years of experience, we are a leading developer, manufacturer, distributor, and multi-channel retailer, serving early childhood learning centers, elementary schools, PTAs, and consumers. Our three core divisions-Supplies (Discount School Supply, Really Good Stuff), Equipment (Children's Factory, Angeles, Learning Carpets), and Services (Educational Products, Inc., ChildCare Education Institute, Frog Street Press)-deliver excellence through proprietary brands such as Colorations®, BioColor®, Excellerations®, MyPerfectClassroom®, and Environments®. About the Role We are seeking a Financial Analyst, Fulfillment & Operations Finance to join our Fulfillment and Distribution team in Gardner, KS. This role plays a critical part in driving operational and financial excellence across our fulfillment network. Reporting directly to the VP of Finance and supporting the VP of Operations, you will act as a trusted finance partner to operational and functional leaders, delivering insights that guide key business decisions in a high-volume, fast-moving environment. This position combines financial analysis, business partnership, and operational insight. You'll develop and maintain financial models, evaluate performance metrics, and help drive initiatives that improve cost efficiency, productivity, and employee performance across fulfillment and logistics operations. Key Responsibilities Business Finance Support • Lead and execute budgeting, forecasting, and operational planning processes across departments., • Use strong financial acumen to build models and analyses that inform decision-making and improve cost, efficiency, and throughput., • Partner with Operations, Supply Chain, and departmental leaders to align financial objectives with operational performance., • Proactively identify and implement process improvements that automate, standardize, or simplify financial and business tools., • Provide financial and operational recommendations to business leaders, challenging assumptions when necessary., • Analyze key performance indicators (KPIs) across fulfillment and distribution operations, including labor utilization, cost per order, shipping efficiency, and capacity optimization., • Develop scenario and sensitivity models to assess the impact of business decisions, process changes, and network initiatives., • Support labor planning and workforce optimization as part of strategic initiatives across fulfillment operations., • Own financial reporting for assigned business areas, ensuring accuracy, compliance, and consistency., • Identify and resolve complex data integrity issues, maintaining high standards of controllership., • Build strong partnerships across Finance, Operations, Supply Chain, and HR to ensure alignment between financial outcomes and operational goals., • Participate in production meetings, business reviews, and project planning sessions to connect financial insight with operational execution., • Serve as a subject-matter expert on financial processes supporting fulfillment operations., • Contribute to continuous improvement efforts that enhance efficiency, accuracy, and performance measurement., • Support leadership through ad-hoc financial and operational analysis for high-impact decision-making. Qualifications • Bachelor's Degree in Finance, Accounting, Business, or a related analytical field (MBA or CPA preferred)., • 5-7 years of experience in financial analysis, FP&A, or operations finance-preferably within a fulfillment, distribution, logistics, or manufacturing environment., • Demonstrated ability to analyze large data sets and deliver actionable insights., • Expert-level Excel skills (financial modeling, pivot tables, advanced formulas)., • Experience with Power BI, Tableau, or similar business intelligence tools., • Working knowledge of ERP and financial systems (Oracle, SAP, JD Edwards, etc.) preferred., • Proven ability to manage competing priorities in a fast-paced, dynamic environment., • Strong verbal and written communication skills, with the ability to influence cross-functional teams., • Highly analytical, detail-oriented, and self-motivated, with a strong sense of ownership. What You'll Gain • The opportunity to directly impact both financial and operational performance in a fast-paced fulfillment environment., • Exposure to cross-functional leadership and high-visibility strategic projects., • The ability to influence decision-making and shape the direction of our fulfillment and logistics operations., • A collaborative, high-performance culture that values continuous improvement, ownership, and analytical excellence. Equal Employment Opportunity Statement Excelligence Learning Corporation is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex (including pregnancy, gender identity, and sexual orientation), national origin, age, disability, genetic information, veteran status, or any other status protected by applicable federal, state, or local law. Excelligence is committed to providing reasonable accommodations to individuals with disabilities. If you need an accommodation to apply for a position, please contact Human Resources.

Job Description Job Title: Finance and Insurance Manager Location: Olathe Ford Lincoln, Olathe,KS Job Type:Full Time If you’re passionate about the automotive world, we want you to join the team at Olathe Ford Lincoln! We’re looking for individuals who are eager to contribute to our mission of providing an extraordinary experience for every client. This is your opportunity to be part of a top-tier team that is dedicated to excellence. Apply today and start making an impact with us! Position Overview: We’re seeking a motivated and experienced Finance & Insurance Manager to join our dealership team. This individual will play a vital role in helping our customers secure financing, understand protection products, and enjoy a world-class buying experience. Responsibilities: * Present financing and aftermarket products in a transparent and professional manner * Secure financing approvals through multiple lenders * Maximize dealership profitability while ensuring customer satisfaction * Maintain compliance with federal, state, and dealership policies * Build lasting relationships with customers to encourage repeat and referral business * Work closely with the sales team to ensure smooth transitions from sales to delivery Requirements: * Proven F&I or automotive sales experience preferred * Strong closing, presentation, and communication skills * Knowledge of automotive financing, leasing, and protection products * High integrity, professionalism, and a customer-first mindset * Ability to work in a fast-paced, team-oriented environment Benefits: * Health, Dental, and Vision Insurance * Company Paid life Insurance * 401k with Company Match * Paid Personal Days * Paid Vacation Days * Paid Holidays * Paid Volunteer Day * New Car Discounts * RV Discounts for renting and buying * Discounts on Products and Services We are an equal opportunity employer and prohibit discrimination/harassment without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.

Job Description Our company is currently seeking a Bookkeeper to join our team! You will be responsible for preparing and examining financial records for our company. Responsibilities: • Obtain primary financial data for accounting records, • Compute and record numerical data, • Check the accuracy of business transactions, • Previous experience in accounting, finance, or other related fields, • Fundamental knowledge of GAAP, • Ability to prioritize and multitask, • Strong organizational skills, • Deadline and detail-orientedCompany DescriptionCommercial real estate management companyCommercial real estate management company

Job DescriptionBenefits: • Simple IRA, • Bonus based on performance, • Competitive salary, • Flexible schedule, • Opportunity for advancement, • Paid time off Grow your career as you better your community. As an attentive, sociable, and sales-minded professional, we are eager to have you on our team. RESPONSIBILITIES: • Manage client accounts and update information in the database., • Assist clients with policy changes and inquiries., • Process insurance claims and follow up with clients on claim status., • Coordinate with underwriters to ensure timely policy issuance.QUALIFICATIONS:, • Strong organizational skills and attention to detail., • Excellent customer service and communication skills., • Previous experience in insurance or a related field preferred., • Bilingual Spanish preferred.

Job DescriptionDescription: Splintek is a Lenexa based, made in the USA manufacturing company in the business of providing high-quality healthcare products to Retailers, Professionals and direct to consumers since 1996. Innovation, team-based, high energy, casual business environment. Splintek’s mission is to enhance the quality of life globally by innovating healthcare products for better sleep, more comfort, and overall health. Please visit our website at PRIMARY OBJECTIVE OF POSITION Ensure that the company receives payment for goods and services offered to clients by overseeing the recording and collection of customer invoices, ensuring accurate and prompt processing and payment, locating, and notifying customers of delinquent accounts via mail or phone, and preparing statements for the credit department if a customer fails to respond. DUTIES AND RESPONSIBILITIES / ESSENTIAL FUNCTIONS • Review direct deposits in bank then update records in SAGE to maintain accuracy, • Prepare and deposit checks received then update records in SAGE, • Review daily reports, • Audit customer portals for incoming payments and deductions then ensure all credit cards have been processed for payment from customers and update records accordingly, • Collect deduction information then distribute to sales, • Reconcile deductions, • Communicate all problem accounts with sales and dispute deductions taken from customers, • Distribute confidential and IP agreements as directed, • Manage and maintain accurate records regarding all credit applications, invoices, refunds, and exchanges in AR, • Verify all return packages and write up refunds or exchanges as applicable, • File red folders, • Track all shipments, • File customer service orders, • Assist customer service specialist with entering customers' orders, covering the front desk, invoicing orders in SAGE, ASN in EDI and check emails in customer service, • Add up commission reports brokers and two employees, • Distribute incoming mail daily REQUIRED: REQUIRED: • 3+ years of relevant experience in accounts receivable, • Strong math, typing, and computer skills, especially with bookkeeping Software, • 3+ years of Accounts Receivable Management, • Experience using SAGE **We are NOT interested in working with recruiters or employment agencies at this time. Please do not email about potential candidates.

Job DescriptionBenefits: • Licensing paid by agency, • Bonus based on performance, • Competitive salary, • Flexible schedule, • Health insurance, • Opportunity for advancement, • Paid time off Outside the office, I enjoy cooking, traveling, and spending time with my wife, our two boys, and our two dogs. That sense of family carries into the workplace we believe in creating a supportive, flexible environment where everyone can succeed both professionally and personally. We offer health benefits, flexibility when needed, and cover licensing costs for our team. If youre looking for a career in a friendly, growth-minded office where youll feel valued and supported, wed love to have you join our team. ROLE DESCRIPTION: As Account Associate - State Farm Agent Team Member for Kelsey Ballard - State Farm Agent, you are vital to our daily business operations and customers success. You grow our agency through meaningful customer relations and acting as a liaison between customer needs and agency departments. You improve the lives of our customers by proactively marketing relevant products and services. Grow your career as you better your community. As an attentive, sociable, and sales-minded professional, we are eager to have you on our team. RESPONSIBILITIES: • Manage customer accounts and update information in the database., • Assist customers with policy changes and inquiries., • Process insurance claims and follow up with customers on claim status., • Coordinate with underwriters to ensure timely policy issuance.QUALIFICATIONS:, • Strong organizational skills and attention to detail., • Excellent customer service and communication skills., • Previous experience in insurance or a related field preferred.