Trabajos Accounting & Finance en Overland Park, Kansas - Page 4Crear alertas

Job Description Earn $23–$26/hr with full benefits, 401(k), and 3 weeks PTO—no nights or weekends. Healthcare Revenue Group is looking for a Medical Billing / AR Specialist to join our Overland Park team, with a flexible Friday remote option after 90 days. What We Offer • This is an ON SITE position, and we offer..., • Full benefits including medical, dental, vision, and 401(k), • 3 weeks paid time off, • Your choice of schedule: five 8-hour days Mon–Fri on-site, or four 9-hour days Mon–Thu on-site with a 4-hour remote Friday (flex option available after 90 days), • Casual dress code, • Ongoing professional development in Revenue Cycle Management (RCM) within a supportive team cultureWhat You’ll Do, • Manage accounts receivable to keep financial operations running smoothly, • Review, submit, and follow up on insurance claims and denials, • Resolve billing issues and provide day-to-day client support, • Post payments and handle charge entry as needed, • Prepare monthly reports that support informed decision-making, • Collaborate with the team on general office tasks as neededWhat We’re Looking For, • 3+ years of medical billing experience, • Proficiency in Microsoft Excel and Word, • Willingness to learn new practice management and billing software, • Strong communication and problem-solving skills, • Ability to work independently and stay organized in a fast-paced environment Powered by JazzHR JcEcU13QU6

Job Description See your work in a new light. At LUX Infusion, we're reimagining infusion care to be more human, supportive, and connected. Inspired by lux—meaning light - we guide patients, providers, and partners through complex therapies with clarity, compassion, and confidence. As a clinician-led, U.S.-based organization, we put people first - helping patients feel seen and supported through faster therapy starts, dedicated care coordination, and meaningful collaboration. Our commitment to inclusion, diversity, equity, and advancement (IDEA) is central to our culture, ensuring every team member feels valued and empowered to make a difference. Schedule: Monday–Friday, 8:00 AM–5:00 PM CST Location: On‑site — Overland Park, KS (Hybrid eligibility may be considered after six (6) months based on performance and business needs) See Your Work in a New Light At LUX Infusion, we believe infusion care deserves more light — more warmth, more clarity, and more connection. That belief extends beyond clinical care to the billing and reimbursement work that makes access to therapy possible. We're looking for Billing Specialists who want their work to mean something — individuals who bring accuracy, accountability, and purpose to ensuring claims are processed correctly and patients experience clarity, not confusion, around their care. Why This Role Matters Billing accuracy and timeliness are essential to keeping patients on therapy and supporting a sustainable care model. The Billing Specialist plays a critical role in ensuring claims are submitted correctly, reimbursements are reconciled accurately, and payer requirements are met. In this role, you'll contribute to work that: • Helps patients maintain uninterrupted access to infusion care, • Supports clinicians and operations teams through reliable revenue cycle execution, • Ensures compliance with payer contracts and regulatory standards, • Prepare and submit insurance claims for home infusion services, including medications, nursing services, and supplies, • Verify documentation and coding accuracy prior to claim submission, • Process electronic pharmacy insurance claims with Medicare Part D, Medicaid, and commercial payers, • Ensure reimbursement data is accurate, complete, and entered timely prior to weekly and month‑end close, • Review payments received to ensure correct application and final account resolution, • Maintain a working understanding of payer contracts and reimbursement methodologies, • Respond to billing inquiries and resolve discrepancies with professionalism and clarity, • Stay current on payer guidelines, billing regulations, and reimbursement changes, • Work with clearinghouses and internal billing systems to support clean claims, • Assist with data entry, administrative support, and clerical billing tasks as needed, • Strong attention to detail and analytical thinking, • A customer‑service mindset balanced with financial accuracy, • Comfort working in a fast‑paced, deadline‑driven environment, • Clear written and verbal communication skills, • High school diploma or GED, • Minimum of two (2) years of experience in medical billing and collections, • Experience providing customer service to internal and external stakeholders, • Five (5) or more years of medical billing and collections experience, • Prior home infusion therapy billing experience Here, you'll find: • Purpose‑driven work that directly supports patient access to therapy, • A patient‑first, clinician‑led culture, • Collaborative finance, pharmacy, and operations teams, • Clear expectations and opportunities for growth While performing the duties of this position, the employee may occasionally be required to stand, walk, or sit; use hands to finger, handle, or feel objects, tools, or controls; reach with hands and arms; climb stairs; balance; stoop, kneel, crouch, or crawl; and talk or hear. The employee may also be required to occasionally lift and/or move up to 25 pounds. Specific vision abilities required by this role include close vision, distance vision, color vision, peripheral vision, depth perception, and the ability to adjust focus. OTHER REQUIREMENTS Employees are expected to: • Participate annually in required legal and ethical compliance training, • Consistently act in compliance with LUX Infusion's legal, ethical, and compliance policies, • Adhere to all standards and procedures outlined in the LUX Infusion Compliance Manual This role operates in a fast‑paced environment and requires the ability to prioritize competing demands, manage multiple tasks effectively, and seek guidance when appropriate. Employees in this position may be required to assist directly - or coordinate appropriate assistance - to ensure access to LUX Infusion's services for individuals with disabilities, including patients, visitors, employees, or others. LUX Infusion is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, protected veteran status, or any other characteristic protected by law.

The Finance Assistant will support key aspects of the campaign's fundraising program. Please send your resume and three references to finance@ethanforkansas. Finance Assistant [YOUR NAME].

We are hiring a fully remote Level Funded Underwriter for a great insurance organization! This is a direct hire opportunity with benefits.

Are you passionate about helping clients achieve their financial goals? CAPTRUST is seeking a dedicated Financial Advisor to build and manage a holistic wealth management practice. Join Our Team as a Financial Advisor at CAPTRUST!. Provide Financial Planning: Offer ongoing financial planning and inv

We are looking for an Underwriting Manager to join our Commercial Underwriting team! Supervises the largest, most complex elements of the organization's insurance underwriting activities and staff by maintaining direct involvement in resolving the most complex underwriting challenges. Philadelphia I

A regional banking institution seeks a Mortgage Loan Underwriter II to conduct comprehensive loan file analyses and ensure compliance with guidelines.The role requires 5+ years of mortgage industry experience and strong communication skills.Responsibilities include evaluating credit packages, making

A leading insurance company is seeking an Underwriting Specialist or Executive Underwriter for remote or hybrid positions.The role involves analyzing and underwriting Financial Lines Products, requiring a strong sales mentality and relationship building.Qualifications include a high school diploma o

A leading rehabilitation organization seeks a Coding Compliance Auditor for a remote position. The role requires strong knowledge in ICD-10 and CPT coding with a minimum of 2 years' experience. Responsibilities include performing audits, providing support for compliance projects, and training coding

Payroll Financial Analyst - Hybrid page is loaded## Payroll Financial Analyst - Hybridlocations: Shawnee Mission, KStime type: Full timeposted on: Posted Todayjob requisition id: R-50568# Position TitlePayroll Financial Analyst - HybridBroadmoor Campus## Position Summary / Career Interest:Demonstrat

Perform special projects and ad-hoc financial reporting as required. At least 3 years of direct experience in financial analysis and reporting preferably within a large, matrixed organization. Possess advanced analytical capabilities with proven financial modeling skills using MS Excel, PowerPoint a

We have an immediate need for a talented, data-driven Senior Financial Analyst to become an integral part of our Decision Support team. What would be nice for you to have: Experience working in a Senior Financial Analyst role specifically focused on revenue and expense analytics. Advanced level expe

Job DescriptionSalary: Join a dynamic and customer-focused team dedicated to helping families find their dream homes. As a Senior Accountant, you will perform daily accounting tasks that will support our home building business and maintain organized and professional records following company accounting processes, ultimately helping the company accomplish its goals. ABOUT YOU • A bachelor's degree in accounting, finance, or a related field, • Proficiency in accounting software and systems. Quickbooks a plus., • Strong analytical and problem-solving skills., • Excellent communication and interpersonal skills., • Ability to work under pressure and meet tight deadlines., • Experience with financial reporting and analysis., • Experience with internal controls and audit readiness. HOW YOU WILL MAKE AN IMPACT • Ensure all vendor documents are maintained and up to date (i.e. contracts, Form W-9, andcertification of insurance), • Request bank draws from various banks and enter into Quickbooks, • Vendor Payment Processing - enter purchase orders (PO) into Quickbooks, generate checks / ACH and supporting documentation, • Ensure positive pay with various banks is processed timely, • Prepare monthly bank account reconciliations, • Monitor vendor communications, entering non PO invoices into Quickbooks and resolve any questions within 5 business days, • Monitor company credit cards and enter into Quickbooks, • Perform other duties as requested by Manager REPORTING RELATIONSHIP The Staff Accountant reports to the Accounting Specialist JOB HOURS This is a full-time position. Between the hours of 8:00am 5:00pm Monday through Friday. MORE THAN A JOB • Access to professional and personal training, lunch and learns, leadership workshops and other development opportunities., • Opportunities provided to serve within the community., • Counseling services, solo retreats., • Vision trips., • Quarterly staff meeting and all-staff events., • $500 company match to non-profit., • A supportive team environment that values collaboration and growth. BENEFITS • Comprehensive Employee Benefit Package with employee health and dental paid by employer, • Competitive compensation with potential for bonuses, • Opportunities to advance within a growing company, • 401k Retirement Plan with 4% Company Match, • Paid Time Off Policy

Becoming a financial advisor at Northwestern Mutual is a unique opportunity to start a business where you can help your clients achieve their goals through financial planning. On your path to becoming a financial advisor, you start as a financial representative focused on client-building and obtaini

Job Description Job Description Job Title: Staff Accountant Job Function: Accounting Reports To: Division Controller Classification: Exempt Date Approved/Revised: February 29, 2024 Summary This position plays a crucial role in assisting the Division Controller managing financial transactions, preparing financial reports, and ensuring compliance with relevant regulations. The accountant will collaborate with various departments to maintain accurate financial records and contribute to the overall financial health of the organization. Essential Duties and Responsibilities Employee must be able to perform these essential functions of the position satisfactorily and, if requested, reasonable accommodations may be made to enable employees with disabilities to perform the essential functions of the job, absent undue hardship. Maintains and updates accurate financial records, including ledgers and journals. Ensures timely and accurate recording of financial transactions. Assists in Preparation and analyses of monthly, quarterly, and annual financial reports and workpapers. Assists in the monitoring of budgets. Collaborates with management to assist in financial forecasts. Reconciles bank statements and ensures accuracy of financial transactions. Stays current with accounting standards and regulations. Ensures compliance with local, state, and federal reporting requirements including preparation and filing of sales tax returns and other govt. filing requirements as needed. Collaborate with audit team during financial audits. Prepares supporting documentation for audit reviews. Assists with financial analysis to identify trends, variances, and opportunities for improvement. Provides recommendations for financial performance enhancement. Works closely with other departments to gather financial information and supports decision-making processes. Works with Accounts Receivable and Accounts Payable and other departments as needed to resolve issues. Collaborates with team members to improve financial processes. Performs all other duties as assigned. Complies with the requirements of the company’s ISO 9001 Quality Management System (when required). Supervisory Responsibilities This position does not have supervisory responsibilities. Page 2 of 3 Physical Requirements Ability to stand, climb, bend and kneel on an occasional basis. Prolonged periods of sitting at a desk and working on a computer. Regular manual dexterity/coordination: hand/eye movements, motor control. Regular visual effort: concentrated reading of documentation or close viewing of computer displays. Able to push, pull and lift up to 15 lbs. on an occasional basis. Potential Hazards This position is not exposed to any hazardous substances. Competencies necessary to perform this job Time Management - Effective time management skills to independently complete tasks with minimal disruption to company users. Organization – Ability to prioritize multiple tasks and maintain a smooth work flow. Teamwork – Ability to work closely with a variety of employees while maintaining a positive attitude. Problem Solving – Identify and resolve problems in a timely manner. Communication – Speak clearly and persuasively in positive or negative situations. Ability to ask detailed questions to comprehend requests. Safety and Security – Follow safety policies/plans created by the company; utilize tools and equipment in a safe and proper manner. Required Education/Experience/Skills Associate's degree in Accounting or Finance, or comparable experience. Strong understanding of accounting principles and practices. Proficient computer knowledge including accounting software, e-mail, Word, and Excel. Preferred Education/Experience/Skills Excellent analytical and problem-solving skills. Strong attention to detail and accuracy. Effective communication and interpersonal skills. Ability to meet deadlines and work well under pressure. Certifications, Licensees or Registrations Required/Preferred This position does not require any special certifications, licenses, or registrations.

Job DescriptionSalary: At Argenta, were more than a company were a global team, dedicated to healthier animals. We believe that when their lives are made better, we're all the better for it. Founded in 2006, we support companies big and small to develop and manufacture health products for pets and livestock. Our trusted, innovative solutions and services cover every stage of the process, from molecule to market. Were in a unique position. We are the worlds only combined contract research and contract development and manufacturing organization (CRO/CDMO) dedicated to animal health. Our uniqueness means: • We are ambitious, growing and building a one team culture, guided by our values., • We are team players;, • We are doers;, • We are customer-centric; With bases in New Zealand, the US, the UK and Europe, our 900+ colleagues are driven by our partnership approach and purpose: Healthy Animals. Lets Make It Happen, Together. TEAM PLAYERS who want to DO great work and find INNOVATIVE ways to make animals lives better through our CUSTOMER CENTRIC efforts should apply. Argenta is currently looking to fill the role of QC Auditor - Shawnee, KS location Job Summary: Inspects and samples raw materials and packaging components, critical consumables, printed packaging components and third-party and contract manufactured finished goods, using established procedures to meet regulatory requirements. Responsibilities: • Execute Quality AQL inspections of product attributes for manufactured products at Shawnee. This includes Solids, Non-Sterile Liquids, Soft Chews, Sterile Packaging and Light Inspections., • Review of floor documentation and ensure GMP and GDP requirements are followed., • Conduct gowning and line/room audits. This includes weekly room audits to ensure the removal of residual components or materials from previous batches produced., • Ensure correct expiration and manufacturing dates / formats are utilized in manufacturing., • Logbook review and approvals for all manufacturing and maintenance areas/processes., • Provide Quality and GMP oversight for all manufacturing and maintenance areas/processes., • Support production operations using good decision-making skills and critical thinking, to ensure compliance is maintained., • Provide clear & effective communications to Quality and Production Management regarding audit findings and/or areas of concern, • Maintains safe environment and follows company safety procedures Requirements: • Associate degree or equivalent level of pharmaceutical experience. A scientific background is preferred, • Minimum two+ years of pharmaceutical or related work experience with emphasis on current Good Manufacturing Practices. Experience in manufacturing and cGMP auditing. Experience in a quality-related field is preferred., • Knowledge of FDA regulations (or similar regulated environment) to include Good Manufacturing Practices (GMP) or Good Laboratory Practices (GLP), • Basic computer skills are required., • Incumbent must demonstrate strong interpersonal, written, and verbal communication skills and be able to interface effectively across all levels of the Quality and Productiondepartments., • Manages objectives and balances commitments to prioritize and complete activities within established timelines., • Fluent (written & verbal) in English, • Critical thinking and good decision making is essential to the role Argenta has strongly embedded company values which is key to who we are and how we deliver. We offer an opportunity to work for a successful and rapidly expanding global business where your input will be valued.At Argenta we are a hard-working group who really enjoy the people we work with each day. That is why we support our people through strong culture, great benefits, and opportunity for growth. Argenta is an equal opportunity employer To find out more about Argenta, click here:

Job Description Summary**The Coding Compliance Auditor - Physicians Practice, utilizing a strong coding background and clinical knowledge, will perform physician documentation and coding audits, facilitate education to support the potential to prevent loss of revenue, optimize charge capture, and ad

Responsibilities Partner directly with business leaders to analyze performance, evaluate strategic objectives, and identify opportunities for improvement Prepare and maintain detailed financial models supporting growth initiatives, forecasting, and long‑range planning Develop and deliver perfor

We are seeking a highly skilled and strategic Financial Analyst Advisor / Finance Business Partner to support our Enterprise Technology business unit. Financial Analyst Advisor / Finance Business Partner. Strong business acumen and desire to strengthen knowledge of the business/industry.

Key Responsibilities: Financial Analyst will develop forecasts, budgets, and management reports Conduct variance and cash flow analyses Support project financials, intercompany consolidations, and month-end close As a Financial Analyst, you will prepare dashboards and presentations for leadershi

Job Description An established, well known Johnson County company is seeking a CPA to add to their staff. Great work / life balance! The Accountant will be responsible for variety of duties that include: • Reviewing monthly financial statements for multiple entities, • Oversee the preparation of financial statements, forecasts and budgets, • Reviewing financial information from past and present to identify future development opportunities and improvements, • Provide upper management with short and long-term financial objectives, • Work closely with Director of Finance and outside CPA firm with tax returns and annual financial statements, • Manage general ledger, revenue, AP and the Cash teams, • Identify and implement accounting process and policy, • Maintain banking relationships, • Maintain knowledge of federal and state regulations regarding accounting standards, • 5+ years experience as an Accountant, • Bachelor's degree in accounting or finance required, • CPA is required (active or ability to get activated), • Must live in the Kansas City area, • Strong communication skills 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 120 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.

We are hiring an Entry-Level Financial Advisor to provide financial planning, retirement planning, insurance planning, and investment advisory support. Structured mentorship and financial advisor training program. The company provides comprehensive financial planning services including retirement pl

We are seeking a highly skilled and strategic Financial Analyst Advisor / Finance Business Partner to support our Enterprise Technology business unit. You will develop and implement financial planning frameworks, interpret data to inform business strategies, and provide consultative support on finan

The underwriter must implement and manage effective pricing and rate strategies that will produce profitability, book growth, and successful producer relations. Candidate must have ability to effectively interact with all levels of customers and collaborate with a team of underwriters, claims and lo

Job Description First Federal Bank of Kansas City is one of the largest mutually owned banks in the Midwest and has been a strong banking and lending partner to families in Kansas and Missouri for decades. We are a community-oriented, culture-focused, progress-driven organization on a mission to help people, businesses, and communities build a better financial future. At First Federal, you’ll be supported by diverse, talented, energetic individuals moving toward a common vision of prosperity and a home for all. You’ll have boundless opportunities for growth – whether it’s personal or professional development to reach your career goals, company events to strengthen your connections, or volunteer work to champion our community partners. Your success is our success. When our employees feel valued, our customers feel valued, and our community grows. Hear what our team members have to say: Are you a numbers wizard with a passion for financial accuracy and strategic insight? First Federal Bank of Kansas City (FFBKC) is on the lookout for a dynamic Senior Accountant to join our dedicated team. As a Senior Accountant specializing in General Accounting, Budgeting, and Variance Analysis at First Federal Bank of Kansas City, you will play a pivotal role in our financial management team. In addition to managing fixed and prepaid assets, you will be responsible for tracking investments, processing accounts payable, overseeing internal accounts, and assisting in budget planning and variance analysis. This multifaceted role requires strong analytical skills, attention to detail, and the ability to communicate financial insights effectively. ESSENTIAL DUTIES AND RESPONSIBILITIES • Takes an active leading role in assigned portions of the bank-wide budgeting process, including collaboration with department owners to develop annual operating budgets and forecasts., • Monitors budget performance on a regular basis and provides insightful variance analysis to identify trends and areas for improvement., • Analyzes financial results and works with business leaders to identify opportunities to improve efficiencies and income., • Responsible for accounting for investment transactions and tracks results accurately and timely., • Owns the accounting for fixed assets, including capitalization, depreciation, and disposal, in accordance with GAAP and banking regulations., • Maintains accurate records of prepaid expenses, including tracking renewals, and other assets, reconciling balances and ensuring proper expense recognition., • Prepares comprehensive reports on financial performance and presents them to senior management., • Assists in month-end, quarter-end, and year-end close processes, including preparing, approving and posting journal entries, reconciling various accounts to subledgers and external documentation, financial statement preparation and analysis., • Records daily transactions and reconciles accounts daily., • Researches potential errors and unexpected trends., • Aid in reviewing invoices, facilitating their approval by the proper staff, and processing payments., • Serves as backup for the Senior Accounting Specialist position., • Bachelor’s degree in Accounting, Finance, or related field; CPA designation preferred., • 3 years+ of progressive experience in accounting roles, with a focus on month-end activities, budgeting, variance analysis., • High EQ, works well in a collaborative setting, • Strong understanding of GAAP., • Proficiency in financial software and ERP systems; strong experience with Excel is a must., • Effective communication skills with the ability to present complex financial information to non-financial stakeholders., • Flexible hybrid work model (Tuesday - Thursday in office, Mondays and Fridays work from home), • A supportive team environment, • Opportunities for professional growth and development Note: The purpose of this document is to provide a general summary of essential responsibilities and requirements for the position and is not meant as an exhaustive list. First Federal actively seeks to recruit and hire protected veterans. First Federal Bank is committed to providing equal employment opportunities to all people without regard to race, color, religion, national origin, ancestry, marital status, veteran status, age, disability, pregnancy, genetic information, citizenship status, sex, sexual orientation, gender identity, or any other legally protected category. Powered by JazzHR nGsFTA8k63

Job Description Grow with a team that leads with service and builds with purpose. At Basys, we believe success is built on relationships, not transactions. We collaborate, solve challenges head-on and raise the bar for ourselves and each other every day. If you’re energized by meaningful work and motivated to make a real impact, you’ll feel right at home here. We personalize payments and elevate service so our clients can grow with confidence. And we’re building a company where innovation, care and accountability shape how we work: together. Summary We are seeking a highly capable and motivated Senior Accountant to support the accounting and treasury functions across multiple businesses owned by our primary shareholder. This is a hands-on senior accounting role responsible for building and maintaining accurate accounting records across multiple entities, with opportunities for expanded responsibility as the portfolio grows. This individual will manage financial operations for several entities, coordinate with external tax and legal advisors, and ensure accurate and timely reporting. The ideal candidate is detail-oriented, proactive, and comfortable operating in a dynamic environment with multiple business interests. As the portfolio continues to expand, we envision this role growing to include greater leadership responsibilities, potentially overseeing an internal accounting team and contributing to broader financial strategy. Duties & Responsibilities Essential Functions • Oversee day-to-day accounting operations across multiple entities, ensuring accurate and timely financial data., • Prepare and maintain financial statements, reconciliations, and management reports., • Manage intercompany transactions, capital flows, and consolidated financial reporting., • Oversee treasury operations, including cash management, wire transfers, and investment funding., • Coordinate with attorneys and tax advisors on entity formation, compliance filings, and investment documentation., • Prepare and review subscription agreements and related investment paperwork., • Assist in the development and implementation of standardized accounting processes, internal controls, and reporting frameworks, in collaboration with the Controller. Support audit and tax preparation, ensuring completeness and compliance across entities., • Identify and drive process automation and system improvements to enhance efficiency and accuracy., • Support accounting for real estate and operating entities as they come online, including fixed assets, depreciation, and lease-related activity. Additional Responsibilities • Lead communication and task coordination for annual audits., • Work closely with ownership and Basys leadership to provide financial insights, updates, and strategic support across entities., • Support financial planning, budgeting, and forecasting processes., • Support the onboarding and training of additional accounting resources and take on expanded responsibilities as appropriate., • Support departmental projects and initiatives associated with Basys, as needed., • Assist with core accounting functions at Basys during periods of lower external entity activity., • Perform other duties as assigned to support overall organizational and financial objectives., • To remain innovative and efficient, the use of AI tools is typical and expected within this role and at Basys. Requirements • Excellent communication and relationship management skills., • High attention to detail and ability to operate independently with sound judgment., • This role is eligible for a hybrid schedule. Up to one day per week may be worked remotely in accordance with the telecommuting policy. Education & Experience • Bachelor’s degree in Accounting or Finance; CPA or MBA preferred., • 5–10 years of progressive accounting experience, including work with multi-entity or family office structures., • Strong understanding of accrual accounting, consolidations, and intercompany activity., • Proficiency with accounting software (e.g., Business Central Dynamics 365, QuickBooks, NetSuite, or Sage Intacct)., • Experience with investment partnerships or private equity structures preferred., • Familiarity with investment subscription documents and capital calls preferred. 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 DescriptionBenefits: • Bonus based on performance, • Company car, • Company parties, • Dental insurance, • Flexible schedule, • Health insurance, • Opportunity for advancement, • Training & development Leverage Your Healthcare Background for a Rewarding Career: • Build Direct Client Relationships: Professionals from healthcare, whether it's pharma, medical, or clinical roles, are drawn to financial services because it allows them to work directly with clients, offering personalized advice rather than working through intermediaries., • Make a Meaningful Impact: Use your knowledge and experience in healthcare to guide clients through critical life stages. Whether its helping individuals plan for medical expenses, retirement, or higher education, your insights can help clients secure their financial futures and improve their lives., • Unlimited Growth Potential: As healthcare professionals understand the complexities of lifes important decisions, they know that each life stage brings new financial planning needs. Your ambition, dedication, and expertise will determine how far you can go in this fulfilling career., • A Rewarding Career Path: Transition to a career where you can build long-term relationships, create meaningful outcomes for your clients, and make a lasting impact, all while using your healthcare expertise to navigate the financial landscape.Our thriving offices are located at:, • 5251 W. 116th Place Suite 300 Leawood, KS 66211, • 2345 Grand Blvd Kansas City, MO 64108, • 8621 E 21st Street Suite 150 Wichita, KS 67206Meet Our Local Team: Lesle Griessel, CLU, ChFC, Managing Partner: • Time with NM: Since 2002, • Previous experience: Started as a college intern and advanced through multiple leadership roles, including Associate Managing Partner (appointed in 2019 as one of the first in the company and first female), and appointed Managing Partner in September 2025., • Passionate about: Spending time with her husband and two daughters, marathon training, yoga, cheering on her daughters in sports, and enjoying the outdoors with her family.Joey Scott, RICP, Financial Advisor & District Director:, • Time with NM: Since 2016, • Previous experience: Began as a college intern while attending Northwest Missouri State University and transitioned into a full-time financial advisor in 2018, building his career in Northwestern Mutuals Kansas City office and advancing into leadership through growth and development roles., • Passionate about: Growing his practice alongside his team, building long-term client relationships, spending time with friends and family, staying active through sports and exercise, cheering on Kansas City teams, and relaxing near the water.Anthony Gurera, Financial Advisor & Growth and Development Director:, • Time with NM: Since 2018, • Previous experience: Began as a Northwestern Mutual intern and transitioned into a full-time advisor upon graduating from Rockhurst University with a double major in Finance and Economics. Founder and leader of Priority Wealth Partners, with responsibility for client strategy, team operations, and practice management, while also supporting advisor recruiting and development across Northwestern Mutual Kansas and West Missouri., • Passionate about: Developing future leaders, building strong client relationships, serving the Kansas City community, mentoring emerging advisors, and creating long-term impact through thoughtful, holistic financial planning.Cannon Kern, Financial Advisor:, • Time with NM: 2 years, • Previous experience: Engineer and project manager prior to joining Northwestern Mutual., • Passionate about: Spending time with family and enjoying life with his new baby girl.About the Role: At Northwestern Mutual, you will be part of a team that helps individuals and businesses achieve their financial goals through personalized insurance solutions and financial planning. Your role involves building long-term relationships with clients, understanding their unique needs, and providing tailored financial solutions. Key Responsibilities: • Client Consultation: Engage with clients to understand their financial goals, aspirations, and concerns., • Financial Planning: Develop comprehensive financial plans that include investments, insurance, and retirement., • Insurance Solutions: Recommend and implement insurance strategies to protect clients' assets and income., • Ongoing Support: Monitor clients' financial plans and provide regular updates, adjusting strategies as needed to meet changing circumstances., • Networking: Build and maintain a network of clients through referrals, community involvement, and professional associations.Qualifications:, • Education: A bachelor's degree is preferred., • Experience: Previous experience in financial services, insurance, or business development is beneficial but not required., • Skills: Strong interpersonal and communication skills, analytical thinking, and the ability to build trust and rapport with clients., • Licenses: Obtain necessary licenses, such as Series 6, 63, and state insurance licenses (training and sponsorship available).Benefits:, • Professional Development: Access to ongoing training and development programs, including sponsorship for advanced certifications., • Income Potential: Competitive compensation structure including performance incentives, with no ceiling., • Support and Mentorship: Comprehensive support from a dedicated planning team, marketing resources, and experienced mentors., • Work-Life Balance: Flexibility to create a schedule that fits your lifestyle and goals., • Retirement Benefits: Company-funded pension and contributions to PFGF, our version of a profit-sharing retirement plan designed to support your long-term financial future. Flexible work from home options available.

Job DescriptionBenefits: • Bonus based on performance, • Flexible schedule, • Opportunity for advancement 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.

Job DescriptionAt TreviPay, we believe loyalty begins at the payment. Thousands of sellers use our global B2B payments and invoicing network to provide choice and convenience to buyers, open new markets and automate accounts receivables. With integrations to top eCommerce and ERP solutions and flexible trade credit options, TreviPay brings 40 years of experience serving leaders in manufacturing, retail and transportation. Every day, TreviPay employees are challenged and empowered in a supportive, collaborative, entrepreneurial environment. The Client Accounts Receivable Specialist II plays a key role in delivering a high‑quality payment experience for TreviPay’s B2B customers. This position supports accounts receivable and collection efforts by partnering closely with clients and internal teams to resolve inquiries, manage outstanding invoices, and ensure timely, accurate payment processing. Ideal for someone early in their career, this role offers hands‑on experience in customer service, financial operations, and problem‑solving within a collaborative, fast‑paced environment focused on excellence, accountability, and continuous improvement. Duties and Responsibilities o Facilitate the execution of TreviPay's Standard Operating Procedures (SOP) to support B2B collection efforts o Provide an elite customer experience in all interactions via phone, email and meeting, with both internal and external stakeholders o Answer incoming phone calls, make outbound calls, and successfully respond to customer inquiries o Meet/exceed departmental KPI's (past-due rate, 60+%) o Demonstrate the ability to meet/exceed both quality and productivity performance expectations o Respond to customer/client inquiries in an accurate and timely manner o Respond to requests for information, such as payment history and open invoice requests, and navigate core systems as needed o Demonstrate the ability to solve for root cause, helping to set customers up for future success o Manage relationships with large, strategically significant customers requiring frequent contact and a strong partnership o Demonstrate proficiency in solving complex problems by both identifying root cause and independently taking steps to resolve the issue and prevent future occurrences o Perform adhoc account reconciliations to help determine if payment application or large-scale reconciliation is necessary o Provide customers/clients with guidance on how to streamline their processes for operational efficiency o Facilitate/lead conference calls with stakeholders as needed o Participate in projects designed to improve organization processes or improve efficiencies o Provide feedback and collaborate with other team members to improve training and documentation for processes and procedures o Available to pivot to both other programs, teams, and markets as needed Qualifications Competencies/Skills o Ability to multi-task and make routine decisions o Ability to work quickly and accurately simultaneously o Ability to meet deadlines o Customer-centric focus and professional demeanor o Strong communication skills including writing, speaking and active listening o Positive attendance, dependability, and reliability o Proven ability to assess, prioritize, and balance daily workload o Attention to detail o Listens with empathy o Good problem-solving and critical-thinking skills o Good analytical skills o Proficient in Microsoft Office Suite, with strong skills in Excel and Word Years of Experience o 1-3 years of experience preferred Educationo High School/ College/ Bachelor Degree preferred Why you will love working at TreviPay· Competitive salary· Paid parental leave· Generous paid time off· Medical, dental, vision, FSA, Life/AD&D, long and short term disability· 401K matching· Employee referral program At TreviPay we believe:· in saying yes to unique and challenging requirements· empowered team members are creative team members· our products make the customer’s day just a little bit better· work/life balance makes us all more effective TreviPay is an Equal Opportunity and Affirmative Action Employer. We welcome all veterans and disabled applicants. Individuals with disabilities will be provided reasonable accommodation to participate in the job application and/or interview process. Please contact to request an accommodation.

Job DescriptionBenefits: • Bonus based on performance, • Competitive salary, • Flexible schedule, • Health insurance, • Opportunity for advancement, • Paid time off, • Training & development My team's mission is to help people manage the risks of everyday life, recover from the unexpected and realize their dreams.We are located in Prairie Village, KS and help customers with their insurance and financial services needs, including: • Auto insurance, • Home insurance, • Life insurance, • Retirement planning ROLE DESCRIPTION: As Account Associate - State Farm Agent Team Member for Alec Bartz - 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.

Job DescriptionDescription: About ISG Technology At ISG Technology, we're unlocking possibilities for our clients by providing IT services that help drive business growth. We're freeing them from the burdens of day-to-day IT maintenance, securing their networks, protecting their data and helping them design, implement and manage their IT infrastructure. And we've been doing it for over four decades. Join in on the Success As part of the Twin Valley Family of Companies and a fourth-generation family business, ISG Technology has grown and evolved into a recognized leader in the Midwest by aligning our success with the long-term success of our clients. We are consistently recognized in CRN’s Top Managed IT Service Providers in the nation, most recently as part of the Security 100 for excellence in managed security offerings. But all those accolades take second stage to our Customer Satisfaction Scores (CSAT), which have consistently been 97% while our Net Promoter Score is 70, compared to the industry average of 47. If you're the type that takes pride in providing world-class support, you may have what it takes! Job Summary: Responsible for performing daily accounting activities; ensuring that proper accounting and recording of company transactions are performed in an accurate and timely manner. Responsible for cash reconciliation activities, accounts payable processing, accounts receivable processing and collections. Responds to inquiries and contacts other departments and/or vendors and customers to resolve a variety of problems. Assists in performance of various clerical duties. Maintains policies and procedures necessary to ensure compliance with rules and regulations and proper system of internal controls. What you bring to the position: • You embody and align with our core values and appreciate the strength and stability that comes from working with a values-based company. You appreciate the power and efficiency of consistency in the “ways” we operate., • You embrace change and have the resilience required to continually improve yourself. You can think creatively and can adapt to evolving situations., • You understand the need to collaborate with your team members and other departments and that synergy comes from everyone rowing in the same direction., • You have a strong desire to provide customers with optimum technology solutions and exemplary customer service, and you achieve your goals that you mutually set with your supervisor., • You are a self-starter who is prepared to develop and execute your plan and deliver quarterly goals on a consistent basis. You will utilize your ADMINISTRATIVE SKILLS to efficiently: • Obtain approval and general ledging coding for vendor bills., • Calculate and record use tax on vendor invoices, as applicable., • Process payments for customer invoices., • Research and resolve invoice discrepancies., • Follow up with customers on past due/disputed amounts and work with other personnel to resolve issues., • Research and resolve invoice/bill discrepancies., • Maintain vendor and customer information and prepare annual 1099 forms., • Prepare monthly GL account reconciliations., • Compile and prepare reports/schedules related to internal and external audits as required., • Provide data entry assistance for posting, accounting information such as journal entries., • Assist in development of internal financial policies and internal controls., • Assists in month and year-end closings., • Provide assistance with questions relating to general ledger entries and departmental expenses., • Support the company by completing other duties as assigned. Requirements: As a successful employee, you will demonstrate the following professional skills as you carry out your position: Oral Communications – Speak clearly and persuasively in positive and negative situations; respond well to questions; demonstrate group presentation skills and participate in meetings. Written Communications – Write clearly and informatively, edit work for spelling and grammar; present numerical and statistical data effectively and read and interpret written information. Customer Service – Respond promptly and courteously to customers’ requests for service and assistance; manage difficult or emotional customer situations. Presentation – Deliver business, non-technical, and limited-technical presentations to audiences of 20-150 individuals. Leadership – Lead people and get results through others in a positive and inspiring manner. Ethics – Treat people with respect; keep commitments; inspire the trust of others; work with integrity and ethically; uphold company values. Organizational Support – Follow company policies and procedures and complete other duties as assigned. Judgment – Include appropriate people in decision-making process. Interpersonal Skills – Maintain confidentiality; keep emotions under control; listen well. Strategic Thinking – Develop strategies to achieve organizational goals; analyze market and competition; identify external threats and opportunities and adapt strategy to changing conditions. Planning and organization – Organize and manage multiple priorities; plan work activities; use time efficiently; plan for additional resources; set goals and objectives; meet deadlines. Professionalism – Approach others in a tactful manner; react well under pressure; treat others with respect and consideration regardless of their status or position; accept responsibility for own actions; follow through on commitments. Adaptability – Adapt to changes in the work environment; manage competing demands; deal with frequent change, delays, or unexpected events. Task & Detail-Oriented – Manage and follow through on multiple tasks, items, and communications in a timely manner; focus and concentrate; perform tasks with a high-level of accuracy and attention to detail. You will meet the following educational, licensing, certification and work experience requirements: • Associate’s Degree in Accounting or related field required, Bachelor’s Degree is preferred., • 2+ years of accounting experience required., • Knowledge of Generally Accepted Accounting Principles (GAAP)., • Must have strong skills in Microsoft office software (excel, word, outlook)., • Skilled in using accounting software., • Ability to manage multiple projects and ongoing tasks while consistently meeting deadlines., • Ability to keep data, files, and all other company information confidential. Humor & Fun • We believe it’s important to take time outside of work to spend time with family and keep the wind in our sails., • We collaborate and value sharing our unique perspectives., • We pride ourselves in meeting high-pressure challenges., • We demonstrate courage in having crucial (and sometimes “tough”) conversations., • We’re creative thinkers who can adapt to evolving situations., • We’re humbly confident, know our stuff, are willing to coach and be coached., • We are pro-active and stay on top of training and certifications., • We willingly take on more responsibility if we see a need and can assist., • Prolonged periods of sitting at a desk and working on a computer and phone., • Work in a general office environment., • You have mental stability and emotional intelligence that enables you to meet all the requirements and qualifications of the position with or without a reasonable accommodation.

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: • Health insurance, • Opportunity for advancement, • Training & development, • Vision insurance, • 401(k), • 401(k) matching, • Bonus based on performance, • Company parties, • Dental insurance Discover Modern Woodmen's impact in Your community, follow this link: Community Impact | Modern Woodmen | Fraternalism, social, volunteer and educational activities for adults and kids Check out the varying backgrounds of some of our local leaders: Gregory D. Mallett, Regional Director/Investment Advisor Representative • Prior Experience: Before Modern Woodmen, Gregory was a Journeyman Electrician in Little Rock, Arkansas., • Time with MWA: 35 years as of July 1st., • Outside of Work: Passionate about faith and family. Enjoys playing golf, hunting, fishing, and playing the guitar., • About: Serves as President of the NAFIC (National Association of Fraternal Insurance Counselors) and as a board member of Soul Care with his wife, a ministry out of Liberty, Missouri, that supports pastors and church leaders and their families.Valerie Welker, Financial Representative, • Prior Experience: Former college swimmer at Virginia Tech., • Time with MWA: 7 years., • Outside of Work: Loves to travel the world, passionate about Girl Scouts and giving back to the community.Bryant Brown, Managing Partner & Investment Advisor, • Prior Experience: Played college tennis at Southern Nazarene University., • Time with MWA: 20+ years., • Outside of Work: Focuses on family, church, and tennis. Enjoys the outdoors, riding motorcycles, and playing tennis. Has three children, with one in college.Layton, Managing Partner & Investment Advisor, • Prior Experience: Started right out of college. Founded and sold an options trading blog before transitioning into financial services. Holds a BBA in Finance from the University of Central Arkansas., • Time with MWA: 3 years., • Outside of Work: Married, loves golfing, hunting, and spending time with family. A huge Arkansas Razorback fan.Carson Wooster, Financial Representative & Investment Advisor, • Prior Experience: Played college soccer and graduated from Oklahoma State, a huge Cowboys fan., • Time with MWA: Over 20 years. The Role of Financial Representative: As a Financial Representative at Modern Woodmen, you play a pivotal role in addressing members financial needs, demonstrating leadership in the community, and supporting the continued growth of the local office. Over time, the role can expand to include recruiting, training, and developing other financial representatives, contributing to the overall success of the team. Perks/Benefits: • Starting income ranging from $97K to $192K+, commensurate with experience and outcomes., • Exclusive training/development with experienced financial services professionals supporting you., • An environment and culture of mutual support and growth., • Attainment of prestigious credentials and recognition., • Consistent opportunities for growing your income and character., • Strong benefits and retirement package., • Dental, health, and vision insurance, • Flexible schedule, • Life insurance, • Professional development assistance, • Referral programQualifications:, • Someone who is Team Spirited, Enthusiastic and possesses a great Attitude when facing challenges, • Possessing a competitive nature or experience as a former athlete (basketball, baseball, football, soccer, track, running, hockey, diving, rugby, lacrosse, swimming, try-athletics, golf, tennis, pickleball, coach, athletic trainer, fitness trainer, etc.) is a bonus., • Genuine and authentic, with a willingness and drive to do what it takes to contribute and achieve the goal at hand.Required Active Financial Licenses:, • SIE Certification or Willingness to Quickly Obtain, • Life/Health License or Willingness to Quickly ObtainDeadline: Apply soon as this position will go fast. Flexible work from home options available.

Job Description KC CPA Solutions, LLC has a client who needs a full-time bookkeeper / assistant to the CEO. See job duties and responsibilities below: Job Overview The bookkeeper/office manager will report directly to the owner and will be responsible for day to day transactional activity. The position assimilates operational and financial performance indicators and advises the owner regarding recommendations that will enhance job margin, improve project expense management and increase profits. Primary Responsibilities: • Manage all accounting operations inclusive of A/P, A/R, and GL in QuickBooks Online., • Process monthly draw requests, • Analyze and report on bank accounts, loans, insurance, contracts, job costing and overhead, with help from external CPA, • Prepare work-in-process reports and job cost analysis reports with the help from external CPA on a monthly basis, • Prepare monthly bank reconciliations to ensure month end close by the 10th of each month. Preparation of monthly financial reporting package to include balance sheet, income statement, and work in process report, • Construction Industry Experience a must;, • Strong leadership qualities, • Excellent written and verbal communication skills, • Accounting degree preferred, • Strong analytical and problem-solving skills., • Strong time management skills and the ability to meet deadlines, • Ability to handle multiple tasks, prioritize workload and delegate to produce desired results · Full-time, Monday to Friday

Job DescriptionBenefits: • Salary Plus Commission, • Bonus based on performance, • Competitive salary, • Flexible schedule, • Opportunity for advancement, • Paid time off We believe in working hard and celebrating often. We recognize birthdays, anniversaries, and holidays, and we love to mix in team-building events this year, we spent opening day at the Kansas City Royals game! The office is stocked with beverages, snacks, and a full coffee bar to keep everyone energized throughout the day. We also offer PTO, opportunity for advancement within the agency, health insurance and fun incentive promotions throughout the year to reward great performance. Our office culture is truly one of connection and collaboration. Everyone steps up to help when needed, and we make sure to balance focus with fun. My puppy comes to the office nearly every day, adding to our warm and friendly atmosphere. We take pride in doing whats best for our customers while creating a workplace thats enjoyable, supportive, and full of laughter. ROLE DESCRIPTION: As Account Associate - State Farm Agent Team Member for Shaun Reeves - State Farm Agent, you are vital to our daily business operations and customers success. You grow our agency through meaningful client 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 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.

Job Description Guardian Kansas City is looking for a driven and client-focused Associate Financial Specialist to join our expanding Overland Park team. In this role, you will help individuals and families build personalized financial strategies that support wealth growth, protection, and retirement readiness. By providing guidance across investments, insurance, and retirement planning, you will play a key role in helping clients achieve lasting financial success. Responsibilities: This full-time, hybrid position in Overland Park offers the opportunity to grow a successful financial services practice while benefiting from a flexible work environment. The Associate Financial Advisor will build and maintain client relationships, develop comprehensive financial strategies, and provide guidance on investments, insurance, and retirement planning. Success in this role is measured by client growth, production results, and the delivery of outstanding client service. Qualifications: • Strong understanding of financial planning and retirement strategies, • Working knowledge of insurance products, investment solutions, and related planning strategies, • Previous experience in finance or a related field preferred, • Demonstrated analytical and problem-solving skills with strong attention to detail, • Excellent communication and interpersonal skills, with the ability to build and maintain client relationships, • Proven ability to work both independently and collaboratively in a team-oriented environment, • Bachelor’s degree in Finance, Economics, Business, or a related field, or a minimum of five years of relevant industry experience is preferredAbout Company The Guardian Kansas City office provides comprehensive insurance and financial services to individuals, families, and businesses that are seeking to integrate the many aspects of their “personal economy” into a unified strategy. Our team of professionals has experience in every dimension of financial services. Working in close collaboration with clients and their legal and accounting advisors, the office provides the protection and planning strategies necessary to help build and preserve wealth.

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.

Job DescriptionCompany Description: Synergy Wealth Solutions is a financial services firm located in St. Louis, MO and Overland Park, KS. We believe in the power of teamwork and provide holistic and comprehensive solutions to help our clients leave a lasting legacy. With our collaborative culture and innovative strategies, we are committed to delivering excellence and offering premier products and services. In partnership with MassMutual since 1851, our firm has been providing resources to protect the future of more than 62,000 clients every day. Role Description: This is a full-time on-site role for a Financial Services Representative. The Financial Services Representative will be responsible for providing strategic financial solutions and helping clients with financial planning, retirement planning, investments, and financial advisory. The role involves working closely with clients to analyze their financial situations, develop personalized plans, and provide ongoing guidance and support. We will assist you in growing your book of business as well as succession planning. Must be competitive and self-driven! Qualifications: • Excellent analytical and problem-solving skills, • Effective communication and interpersonal skills, • Ability to build and maintain authentic, client relationships, • Life/Health Insurance, Series 7, Series 66 licensed within 12 monthsWhat You'll Do and How You'll Do It:, • Sell planning and protection insurance products with the opportunity to sell products related to asset and investment management, • Maintain a continuous networking and marketing effort by promoting your services and building your professional network through marketing, social media, and other outreach efforts., • Compound network growth through new business development strategies using outreach campaigns, referrals, and industry events, • Complete licensing for advanced market planning, • 1+ as a licensed financial services representative with a minimum active LAH (life, accident, health) license, • Deep interest in building advisory plans for your clients, • Interest in becoming a financial planner, and even more, a fee-based financial planner (to be discussed), • Genuine interest in how life insurance, wealth management and annuities can be used as a retirement vehicle #LI-SWS1

Job DescriptionBenefits: • Licensing Paid, • Salary Plus Commission, • Simple IRA, • Bonus based on performance, • Competitive salary, • Flexible schedule, • Health insurance, • Opportunity for advancement, • Paid time off We offer a high-energy, fast-paced environment where team members can grow, thrive, and develop expertise in specialized areas. Our commitment to the community runs deep, with active involvement in the local Chamber of Commerce, partnerships with schools, sponsorship of events, and support for various local activities. If you're ready to be part of a collaborative, dynamic team that values professional growth, exceptional service, and community engagement, wed love to hear from you! Position Overview: Are you a vibrant individual who thrives on providing exceptional customer experiences? Do you relish the opportunity to engage with the public and make a positive impact? If your answer is a resounding "yes," then embarking on a career journey with a State Farm independent contractor agent might just be the perfect fit for you! Our agents are dedicated to promoting State Farm's premier insurance and financial service products, offering you the chance to become an integral part of a trusted brand. Responsibilities: • Forge enduring customer relationships and proactively follow up to ensure continued satisfaction., • Employ a customer-centric, needs-based approach to guide clients through comprehensive insurance options, empowering them to make informed decisions., • Drive business growth by generating leads, coordinating appointments, and effectively marketing tailored products and services to meet diverse customer needs.Requirements:, • Genuine interest in marketing products and services that align with customer needs and preferences., • Exceptional communication skills across all channels - written, verbal, and attentive listening., • A people-centric mindset with a keen eye for detail., • Proactive problem-solving abilities, ensuring swift resolutions for customer inquiries., • Proficiency in learning and navigating computer functions efficiently. This position is with a State Farm independent contractor agent, not with State Farm Insurance Companies. Employees of State Farm agents must be able to successfully complete any applicable licensing requirements and training programs. State Farm agents are independent contractors who hire their own employees. State Farm agents employees are not employees of State Farm.

Job DescriptionDescription: Propio Language Services is a provider of the highest quality interpretation, translation, and localization services. Our people take pride in every resource we offer, and our users always have access to the best technology, support, and experience. We are driven by our passion for innovation, growth, and connecting people. If you believe in the transformative power of technology-driven solutions and meaningful communication,?Propio could be the ideal place for you. Propio is looking for a detail-oriented Accounts Receivable Specialist to support the end-to-end order-to-cash process across multiple business units. This role is responsible for billing, cash application, account reconciliation, collections support, and customer account management, ensuring accuracy, timeliness, and compliance with company policies. The ideal candidate should demonstrate solid problem-solving abilities, be comfortable learning new tools, and possess strong Microsoft Excel skills Key Responsibilites: • Prepare, review, and deliver accurate client invoices across multiple billing models, including portal submissions and custom requirements., • Process and reconcile customer payments (ACH, wire, check, credit card), ensuring proper documentation., • Reconcile accounts and resolve discrepancies (unapplied cash, short/overpayments, variances); issue credits, refunds, and adjustments., • Compile and validate billing data from multiple sources; maintain accurate records and audit trails., • Support collections by tracking invoice status, responding to client inquiries, and assisting with payment resolution., • Manage invoice submissions through client portals, resolving rejections and ensuring compliance., • Maintain AR records, aging reports, and assist with reporting, audits, and analysis., • Collaborate cross-functionally to resolve billing issues and improve processes., • Contribute to process improvements and support ad hoc AR/accounting projects.Requirements:, • Minimum of 2 years of work experience in accounts receivable, • Strong attention to detail and accuracy with ability to meet deadlines, • Ability to manage multiple priorities in a fast-paced environment, • Proficiency in Microsoft Excel and standard office applications, • Strong organizational, analytical, and problem-solving skills, • Effective written and verbal communication skills, • Ability to work both independently and collaboratively

Job Description INTRODUCTION Company Overview: BioMatrix is a nationwide, independently-owned infusion pharmacy with decades of experience supporting patients on specialty medication. Our compassionate care team helps patients navigate the often-challenging healthcare environment. We treat our patients like family and get them started on therapy quickly. We work closely with them as well as their family and their healthcare providers throughout the patient journey, staying focused on optimal clinical outcomes. At BioMatrix the heart of our Inclusion, Diversity, Equity, & Access (IDEA) philosophy is the commitment to cultivate a welcoming space where everyone’s contributions are acknowledged and celebrated. Our goal is to draw in, develop, engage, and retain talented, high-performing individuals from diverse backgrounds and viewpoints. We believe that both respecting and embracing diversity enriches the experiences and successes of our patients, employees, and partners. Schedule & Location: Monday Through Friday Between 8:00 am Central Standard Time & 5:00 pm Central Standard Time. It is anticipated that an incumbent in this role will work on-site in Overland Park, KS. Possible Hybrid is considered after 6 months of evaluation. (2) Billing Specialist openings. Job Description: The Billing Specialist is responsible for verifying that all appropriate prescription reimbursement data has been obtained, entered into the system and is accurate weekly and prior to month end. Processes electronic pharmacy insurance claims to Medicare D, Medicaid, and Commercial Insurance. Assures the timely and accurate submission of invoices to the responsible payer for services and products provided, and evaluates payments received for final resolution and application to the patient account. QUALIFICATION REQUIREMENTS • GED or high school diploma required, • Minimum of two (2) years of working experience in medical billing & collection related activities required, • Experience providing customer service to internal and external customers, including meeting quality standards for services, and evaluation of customer satisfaction., • Minimum of five (5) years of working experience in medical billing & collection related activities preferred, • Previous home infusion therapy billing experience preferred, • Prepare and submit insurance claims for home infusion services, including nursing, supplies, and medications., • Verify documentation of supplied products align with prepared claim., • Verify accuracy of billed codes and accuracy of billed and expected amounts., • Have a thorough understanding of payer contracts., • Understanding the different types of home infusion medications and therapies., • Knowledge of insurance verification and reimbursement processes., • Address customer inquiries and resolve billing discrepancies, providing excellent customer service to both internal and external stakeholders., • Stay updated on relevant billing regulations, coding guidelines, and payer requirements, ensuring compliance with all applicable standards., • Familiarity with clearinghouses and the billing functionality., • Able to stay abreast of payer alerts and reimbursement changes., • Able to work in a fast-paced environment., • Able to navigate and interpret insurance contracts., • Ability to actively communicate, inspire and motivate all levels of staff., • Ability to think and act strategically and proactively., • Ability to maintain accurate records and prepare reports and correspondence related to the work., • Ability to organize and coordinate the work of others., • Ability to set priorities and assign work to other professionals., • Oral Communication - Speaks clearly and persuasively in positive or negative situations; listens and gets clarification; Responds well to questions; Demonstrates group presentation skills; Participates in meetings. Become and remain proficient is all programs necessary for execution. PHYSICAL DEMANDS AND WORK ENVIRONMENT • This position requires constant sitting with occasional walking, standing, kneeling or stooping., • This position requires the use of hands to finger, handle or feel objects and the ability to reach with hands and arms., • This position requires constant talking and hearing., • Specific vision abilities required by this job include close vision and the ability to adjust focus., • This position must occasionally lift and/or move up to 20 pounds, • Required to move/lift physical hardware. PHYSICAL DEMANDS The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. If needing a reasonable accommodation within the application process, please contact the BioMatrix People & Culture team at or 954.385.7322 x 1425. While performing the duties of this job, the employee is occasionally required to stand; walk; sit; use hands to finger, handle, or feel objects, tools or controls; reach with hands and arms; climb stairs; balance; stoop, kneel, crouch or crawl; talk or hear; taste or smell. The employee must occasionally lift and/or move up to 20 pounds. Specific vision abilities required by the job include close vision, distance vision, color vision, peripheral vision, depth perception, and the ability to adjust focus. OTHER • Will participate in legal and ethical compliance training each year., • Will consistently behave in compliance with the BioMatrix, LLC’s legal and ethical policies and procedures., • Will abide by the policies of BioMatrix, LLC as set forth in the Compliance Manual., • Will not participate in any conduct considered to be unethical or illegal. EXPECTATION FOR ALL EMPLOYEES Supports the organization's mission, vision, and values by exhibiting the following behaviors: integrity, dedication, compassion, enrichment and enthusiasm, places patients first, is all-in with stacked-hands, and is focused on relentless consistency wins. GENERAL INFORMATION: The above statements are intended to describe the general nature and level of work being performed by individuals assigned to this position. They are not intended to be an exhaustive list of all duties, responsibilities, and skills required of personnel so classified. The incumbent must be able to work in a fast-paced environment with demonstrated ability to juggle and prioritize multiple, competing tasks and demands and to seek supervisory assistance as appropriate. Incumbents within this position may be required to assist or find appropriate assistance to make accommodations for disabled individuals in order to ensure access to the organization's services (may include: visitors, patients, employees, or others). All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

Job DescriptionBenefits: • Simple IRA, • License reimbursement, • 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 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.

Job Description Financial Analyst Location: Mission, KS (Hybrid) Position Type: Full-Time Compensation: Competitive Pay Benefits: Health, Vision, Basic Dental & Life Insurance, STD, LTD, 401k, Paid Time Off, Paid Training Position Summary: The Financial Analyst position will be responsible for supporting the Financial Planning and Analysis function at Mercury including data sourcing and management, driver-based forecasting, business case development, decision support and financial analysis. The position will report to the Vice President – Finance. Key Responsibilities: • Financial support of the forecasting and budgeting process, • Financial and forecast model development and management, • Analyze data and prepare associated financial reporting and projections, • Automate data collection and evaluation capabilities, • Results trend and driver-based variance analysis and evaluation, • Data sourcing and management, • Financial business case development, • Financial analysis and decision support Skills and Requirements: • Excellent analytical, computational, and mathematical abilities, • Proficiency in data extraction and management, • Strategic thinking and financial modeling skills, • Exceptional attention to detail and accuracy, • High level of integrity, • Familiarity with Accounting Principles, • Excellent communication and interpersonal skills, • Exceptional Microsoft Excel & Microsoft Office capabilities Education Requirements: • Bachelor’s Degree in (mathematics, statistics, finance, economics, or accounting major preferred), • 2+ years of relevant experience Physical Requirements: • While performing the duties of this job, the employee may be regularly required to stand, sit, talk, hear, reach, stoop, kneel, and use hands and fingers to operate a computer, telephone, and keyboard., • Specific vision abilities required by this job include close vision requirements due to computer work., • Light to moderate lifting may be required., • Regular, predictable attendance is required; including quarter-driven hours as business demands dictate., • Ability to sit at a computer terminal for an extended period., • May be required to operate general office equipment including but not limited to copiers, printers. Organization: Mercury Broadband is a leading provider of high-speed Internet and digital phone service. The Company was founded in Topeka, KS, after recognizing a need for Broadband Internet access in rural America. A hybrid approach to serving these "last-mile" customers was developed by extending high capacity fiberoptic networks with the range, reliability, and flexibility of carrier-class wireless technologies. Today Mercury Broadband’s rapidly expanding network is headquartered in Kansas City and provides Internet access to communities throughout five states across the Midwest. Mercury Broadband is committed to a diverse and inclusive workplace. Mercury is an equal opportunity employer and does not discriminate on the basis of race, national origin, gender, gender identity, sexual orientation, protected veteran status, disability, age, or other legally protected status. For individuals with disabilities who would like to request an accommodation, please contact the Human Resources Department.

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