Accounting & Finance jobs in Kansas City, KS - Page 2Create job alerts

Job Description Project Accounting Coordinator LHH is assisting with a search for a Project Accounting Coordinator for a client Kansas City, KS to assist with coordination and billing for construction projects. Pay for this role is competitive based on experience. We are looking for some to work on-site with at least 2 years of construction billing, ideally AIA, T&M and sales tax experience. Read below for additional details! RESPONSIBILITIES: * Provide administrative support to project managers and office staff * Manage and organize project documentation (drawings, RFIs, submittals) * Enter and update project data in accounting systems * Assist with shop drawings, submittals, and production coordination * Track tax exemption certificates and material costs * Coordinate vendor documentation (W9s, COIs) * Distribute job documents to internal and external stakeholders * Set up projects and prepare daily site reports * Support procurement and logistics coordination * Communicate with designers and engineers throughout project phases * Issue purchase orders and manage billing processes * Maintain project tracking systems and update spreadsheets * Handle office supply orders, mail, and shipping * Process permits, contracts, timecards, change orders, and other documentation * Monitor union rate updates and customer rate sheets * Perform other duties as assigned REQUIREMENTS: * High school diploma or GED * At least 2 years of experience providing billing or project support in the construction industry * Proficiency in Microsoft Excel * Familiarity with construction management software (e.g., Spectrum, Procore) * Experience handling sales tax for Kansas and Missouri * Knowledge of T&M and AIA billing processes * Strong organizational skills and attention to detail * Ability to manage multiple priorities and meet deadlines * Proficiency in Microsoft Office (Word, Excel, Outlook) * Excellent written and verbal communication * Ability to maintain confidentiality and work collaboratively in a team environment Benefit offerings available for our associates include medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, EAP program, commuter benefits and a 401K plan. Our benefit offerings provide employees the flexibility to choose the type of coverage that meets their individual needs. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable. Does this description meet your preferences and qualifications? For immediate consideration apply now at with your resume in a Word document! Also apply if you are interested in other accounting openings in the Kansas City Metro Area. Pay Details: $25.00 to $28.00 per hour Search managed by: Ashley Eaddy Benefit offerings available for our associates include medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, EAP program, commuter benefits and a 401K plan. Our benefit offerings provide employees the flexibility to choose the type of coverage that meets their individual needs. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable. Equal Opportunity Employer/Veterans/Disabled To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: • The California Fair Chance Act, • Los Angeles City Fair Chance Ordinance, • Los Angeles County Fair Chance Ordinance for Employers, • San Francisco Fair Chance Ordinance Massachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.

Job Description ALL Dimensions Search Group is working with an outstanding company who is searching for a Senior Tax Accountant to join their Accounting Team. This is a newly created position, and will be an amazing opportunity for a tax professional who is ready to transition from public accounting into the private sector. If you are looking for that next step in your career and want to join an international industry leader here in the Kansas City area, then this is the role for you. Competitive Salary, Benefits, and a Hybrid Work Schedule. Job Responsibilities: • Ensure the timely completion and filing of all required tax returns, • Perform a variety of compliance type activities, • Work closely with the Accounting & Finance team, as well as the Senior Leadership team, • Coordinate activities with various tax advisors, including public accounting firms, statutory reporting agencies, and third-party consultants, • Prepare and provide required work papers and supporting schedules to external accountants, • Forecast tax liability and monthly/quarterly payments, • Provide technical support for all tax matters, as well as research, when needed, • Manage internal controls in regards to the tax function, • Build strong working relationships with both internal leadership and external advisors, • Bachelor's Degree in Accounting and/or Taxation, • CPA designation, • 3+ years of professional tax experience, preferably in a public accounting setting, • Knowledge of U.S. tax laws and processes a must, International tax exposure is a plus, • Experience in computing tax estimated payments, financial statements, and various tax returns, • Strong attention to detail with ability to work successfully in a fast-paced, deadline-driven work environment, • Solid problem-solving skills with ability to analyze tax issues and formulate recommended solutions, • Excellent computer skills, including advanced knowledge of MS ExcelCompany DescriptionALL Dimensions Search Group, Inc. is a Kansas City based, locally owned, full service provider of recruiting and placement services. Our team specializes in the areas of Accounting, Finance, Bookkeeping, Office Administration and Human Resources. We distinguish ourselves by offering a concierge level of service to both employers and job seekers. With over two decades of experience in the recruiting industry, we have proven our commitment to developing solid partnerships while maintaining the highest level of integrity and confidentiality. ALL Dimensions Search Group, Inc. wants to be your complete recruiting source!ALL Dimensions Search Group, Inc. is a Kansas City based, locally owned, full service provider of recruiting and placement services. Our team specializes in the areas of Accounting, Finance, Bookkeeping, Office Administration and Human Resources.\r\n\r\nWe distinguish ourselves by offering a concierge level of service to both employers and job seekers. With over two decades of experience in the recruiting industry, we have proven our commitment to developing solid partnerships while maintaining the highest level of integrity and confidentiality.\r\n\r\nALL Dimensions Search Group, Inc. wants to be your complete recruiting source!

Job Description RNR Tire Express is a national franchise retailer of quality tires and custom wheels offered with convenient, affordable payment options designed to fit each customer’s unique budget. Established in 2000, RNR has grown to over 170 locations in 27 states. At RNR we have built a culture around “SERVING our customer and not just providing them customer service”. We support and empower our employees with excellent training and tools which enables them to provide our customers with a unique and exceptional experience. Position Summary In an Account Manager/Collection Specialist, we are looking for candidates who are dedicated, flexible, task-oriented and self-driven. This role involves meeting weekly goals and continually enhancing the customer and company’s relationship. An Account Manager/Collection Specialist will be expected to help customers stay current with their agreed upon payment plans, helping them obtain product ownership and increase customer satisfaction. Prior experience as sales agent, rental agent, account executive, account manager, account collection, rent to own, automotive sales is very helpful to the success at this job. Related: Rent to own, Aaron’s, Rent a Center, Buddy’s, Rim Tyme, Rent a wheel, Account Manager, Collections, Repo Requirements/Responsibilities • Recognize and create opportunities to renew customer agreements, • Contact customers by phone whose agreements have expired, • Demonstrate diligence, urgency, impartiality, and consistency regarding accounts, • Contact references on expired accounts, • Schedule voluntary turn-ins of merchandise, • Handle field collections and de-installations, • Strong verbal communication skills, • Strong computer skills, • Complete 25 calls per hour Other Requirements: • Valid state driver license, • Pass drug screen and background check, • Flexible work schedule, • Stand for long periods of time, • Lifting and exerting up to 40 lbs, • Availability to speak spanish is a PLUS Benefits: • Dental insurance, • Employee discount, • Health insurance, • Paid time off, • Paid training, • Vision insurance Schedule: • 8 hour shift, • Monday to Friday Simply submit a ZippyApp application package which may include the Common Employment Application, Resume, and a Cover Letter. In your Cover Letter, please write a short paragraph describing yourself and why you would make a great addition to our team. ZippyApp is the Common Employment Application for online and mobile that allows you to apply for jobs with one click, and is being accepted at a growing number of businesses each day.

Job DescriptionDescription: Great Western Dining Service is a forward-thinking food service management company that recognizes the profound impact of exceptional cuisine. We believe that food fosters connection, cultivates the community, and creates enduring memories. We are committed to cultivating a professional environment that values creativity, innovation, and collaboration. Our diverse team members are empowered to contribute fresh perspectives and inspired ideas, resulting in distinctive and memorable dining experiences for our guests. Great Western Dining Service offers a comprehensive benefits package, flexible scheduling that aligns with our core value of work-life balance, and robust opportunities for ongoing training and professional development. As we continue to grow, we are proud to provide accelerated career advancement opportunities for dedicated and driven team members. Staff Accountant Great Western Dining Service (GWD) is excited to be adding a Staff Accountant to our growing team! This position will have a hand in all accounting functions with a primary focus on Accounts Payable, Bank Account Reconciliation, General Ledger, Sales/Use Tax, and Month-End Close. Problem-solving skills, process and procedure development, efficiency and accuracy, creativity, and a positive approach to all situations will be essential for success. GWD has implemented new accounting software in the last calendar year (NetSuite and Ramp), and there will be a continued focus on modernizing and streamlining workflow. Because our Business Office team is split between Kansas City and Tipton (MO), this position will initially require travel up to two days per week to the Tipton office. Travel time will scale back as organizational and positional knowledge is gained. Responsibilities: • Accounting Operations – Sound GAAP knowledge, financial statement preparation, accounts receivable, accounts payable, account reconciliation, amortization and depreciation schedules, month-end and year-end close, year-end audit assistance, • Project Management – Prioritize and manage accounting services projects and timetables to effectively complete the highest leverage projects while managing day-to-day workflows., • Standard Operating Procedures – Assist Controller with the development of thorough and comprehensive documented procedures for all accounting functions., • Product Selection – Assist Controller with the review and selection of the most effective solutions to service the needs of the organization, considering user requirements, cost effectiveness, integration and long-term sustainability – Emphasis on Accounts Receivable., • Employee Relations – Maintain a favorable employee relations climate for all co-workers by ensuring that an open line of communication exists for effective and timely workflow and problem resolution., • Bachelor’s Degree in Accounting (or related field) or equivalent knowledge gained through experience, • Experience in NetSuite greatly preferred, • Diverse financial accounting software experience, • Accounts Receivable management, • Strong mathematical and analytical skills, • Software implementation experience, • Personal and interpersonal skills, • Project management and decision-making skills, • Prolonged periods of sitting at a desk and working on a computer, • Must be able to lift 15 pounds at times

Job Description A growing Kansas City company is looking to add a Staff Accountant to its growing team. Bachelors degree in Accounting and 1+ years of accounting experience are preferred. The Staff Accountant will be responsible for a variety of duties that include: • Assist with accounts payable and accounts receivable, • Prepare journal entries and monthly balance sheet account reconciliations, • Review general ledger accounts for any discrepancies, • Assist with month end closing, • Assist the manager with financial year-end audits and tax preparation, • Help with annual inventory counts, • Bachelors degree in Accounting, • 1+ years of experience in accounting is preferred, • Professional verbal and written 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 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 Our client, a growing company on the move here in Kansas City, is searching for a Senior Accountant to join their team! This is a fantastic opportunity for a Degreed Accountant with a few years of experience who is looking for more challenge and growth opportunity in their career. Responsibilities: • Perform various account reconciliations, • Assist in the month-end close process, • Prepare financial reports, including posting journal entries to the general ledger, • Assist in the preparation of budgets and forecasts, • Participate in outside audits and assist with enforcing compliance with internal controls, • Assist with the inventory accounting process, • Interact with CFO, Controller, and other Accounting Staff on a daily basis, • Work on special projects, • Bachelors Degree in Accounting, • 5+ years of professional work experience, • 2+ years of public accounting experience a plus, • CPA certification highly preferred, • Manufacturing industry experience a plus, • Advance knowledge of Microsoft Office, including Excel, • Strong work ethic, and emphasis on attention to detail, • Excellent verbal and written communication skills, • Ability to work in a fast-paced, deadline driven work environmentCompany DescriptionALL Dimensions Search Group, Inc. is a Kansas City based, locally owned, full service provider of recruiting and placement services. Our team specializes in the areas of Accounting, Finance, Bookkeeping, Office Administration and Human Resources. We distinguish ourselves by offering a concierge level of service to both employers and job seekers. With over two decades of experience in the recruiting industry, we have proven our commitment to developing solid partnerships while maintaining the highest level of integrity and confidentiality. ALL Dimensions Search Group, Inc. wants to be your complete recruiting source!ALL Dimensions Search Group, Inc. is a Kansas City based, locally owned, full service provider of recruiting and placement services. Our team specializes in the areas of Accounting, Finance, Bookkeeping, Office Administration and Human Resources.\r\n\r\nWe distinguish ourselves by offering a concierge level of service to both employers and job seekers. With over two decades of experience in the recruiting industry, we have proven our commitment to developing solid partnerships while maintaining the highest level of integrity and confidentiality.\r\n\r\nALL Dimensions Search Group, Inc. wants to be your complete recruiting source!

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 Global Management Accountantat our Shawnee, KS, location Responsibilities • Prepare monthly management accounts and balance sheet reconciliations of all Argenta Global Business Units., • Provide forecast and review trends to highlight potential overspends or errors to ensure the integrity of month end reports., • Ensure overall management of the Fixed Assets and Asset WIP., • Maintain and reconcile the accounting and tax fixed asset register to ensure integrity of the financial statements and support the completion of the tax return., • Ensure the prompt analysis of P&L results and report to Business Units in a timely manner., • Accountable for maintaining costings and quarterly standard cost reviews., • Responsible for providing accurate and timely updates to project sponsors to monitor spend against budget, including providing prompt warning of potential overspends., • Ensure cash flows are updated accurately and on a consistent basis., • Responsible for performing detailed variance analysis of the Raw Material Usage Variance (RMUV) and Purchase Price Variance (PPV) accounts., • Identify and investigate variance and liaise with the supply chain team for explanations and corrective actions., • Responsible for ensuring updates to taxation legislation in returns and changes are communicated to the finance team., • Participate in the year end audit process. Qualifications • Relevant tertiary qualification in finance or accounting, • Minimum 2-3 years experience within an accounts team within a commercial business, • Exposure to Inventory Management would be an advantage, • Strong customer service skills, • Develops and maintains effective professional relationships with internal and external key relationships., • Highly analytical with excellent attention to detail., • Understanding of tax obligations within US environment., • Demonstrated financial acumen skills., • Possess a high degree of personal accountability., • Strong organizational ability and proficient at planning., • Demonstrated capability to collaborate effectively on a team as well as work autonomously., • Maintain a high degree of flexibility and is adaptable to change., • Demonstrated ability to adjust to multiple demands, shifting priorities, ambiguity and rapid change.

Job Description Job Title: Accounts Payable Associate Who is ScriptPro? Imagine working at a place where innovation meets impact, and every day brings new opportunities to revolutionize the pharmacy industry! At ScriptPro, you’ll be part of a dynamic team that’s at the cutting edge of technology, creating solutions that make a real difference in people’s lives. ScriptPro develops, sells, and supports state of the art robotics and services in thousands of pharmacy settings around the United States and Canada. Our Accounting department values precision, integrity, and teamwork. We are looking for an individual who is detail-oriented, analytical, and has a strong understanding of accounting principles. Our team works closely with government, hospitals, and retail accounts handling a wide range of financial activities from managing financial transactions, compliance, to overseeing billing and payments, and handling the day-to-day financial operations. Job Summary: The Accounts Payable Associate is responsible for managing ScriptPro’s accounts payable processes, ensuring timely and accurate payment of invoices, and maintaining thorough documentation. This role involves completing payments and controls expenses by receiving, processing, verifying, and reconciling invoices. Reporting Relationship: Corporate Controller Shift: Generally, Monday through Friday 8-5 pm CST. This is an onsite position. Regular, punctual, and predictable attendance is an essential function of every job at ScriptPro. Scope of the Role: • Review all invoices for appropriate documentation, invoice entry, and obtain approvals for payment, • Process 3-way P.O. matching invoices, handling up to 100+ line items., • Prioritize invoices according to cash discount potential and payment terms., • Process check requests efficiently., • Audit and process credit card expenses., • Match invoices to checks, obtain all necessary signatures, and distribute checks accordingly., • Maintain 1099 records accurately., • Respond to all vendor inquiries promptly and professionally., • Reconcile vendor statements, research, and correct discrepancies., • Assist in the month-end close process., • Maintain files and documentation thoroughly and accurately, in accordance with company policy and generally accepted accounting practices., • Approve employee expense reports submitted., • Bachelors degree in finance, accounting, or related field preferred, • 2+ years of Accounts Payable experience, • Must be able to follow standard filing procedures, • Proficient in Excel and Word, 10-key by touch, Oracle and Concur experience a plus, • Strong problem-solving skills, basic accounting principles knowledge, documentation skills, research and resolution skills, data analysis and multi-tasking skills, • Thorough knowledge of applicable accounts payable/general ledger systems and procedures, financial chart of accounts and corporate procedures, • Proven experience working independently and with a team in a fast-paced and high-volume environment with emphasis on accuracy and timeliness, • Proven ability to perform mathematical computations such as percentages, fractions, addition, subtraction, multiplication and division quickly and accurately, • Ability to communicate effectively verbally and in writing, • Ability to interact with employees and vendors in a professional manner, • Must have strong work ethics, • Must be well organized and a self-starter, • Detail oriented, professional attitude, reliable At ScriptPro, we believe that our employees are our greatest asset. That’s why we are committed to fostering a workplace that prioritizes and enhances your personal health and well-being. • Health: Medical, Dental, Vision, Short-Term Disability, Company Paid Life Insurance & Long-Term Disability, 24/7 on campus Gym, and Vitality Wellness Program that helps lower your premium costs This position operates in an office environment. Routine use of standard office equipment is required. Must be able to use a computer for extended periods of time. Regularly required to sit, use hands and fingers, and expected to occasionally lift, stoop, bend, and reach. Ability to learn and solve practical problems and interpret a variety of instructions is required. ScriptPro appreciates the unique qualities of each team member, and as an Equal Opportunity employer does not discriminate on the basis of race, color, religion, national origin, sex, pregnancy, age, disability, genetic information, veteran status, or any other legally protected status. The company utilizes internal resources for sourcing and filling positions and, when external assistance is needed, will engage only with pre-approved, contracted agency partners. The company does not offer visa sponsorships. All applicants must have legal authorization to work in the United States. Please visit to learn more about ScriptPro.

Job Description Your Next Career Move Is Here! Federated Rural Electric Insurance Exchange is hiring a full-time Executive Assistant and Payroll Administrator. Start your application now! Your Hard Work, Our Great Benefits: Here is a glimpse of what we offer to support you: • Competitive salary (based on experience), • Dental benefits, 100% premium covered, • Vision benefits, 100% premium covered, • 100% of the premium in a High Deductible Health Plan (HDHP), with employees contributing for family coverage, • Health Savings Account (HSA) plus contribution, • Long-term disability coverage at 66 2/3 of current salary, fully paid, • Life insurance coverage at 3X annual salary, • Fully funded retirement contribution of 9% of annual salary, fully vested after 4 years, • 401(k) contributions up to 6% with immediate 100% vesting, • Educational assistance, • Charitable contribution match THE DIFFERENCE THAT YOU'LL MAKE: As an Executive Assistant and Payroll Administrator, your day-to-day will be a dynamic blend of high-level project facilitation and meticulous event planning, where you'll orchestrate everything from multi-day conferences to small executive meetings. You will confidently manage logistics, negotiate contracts, and arrange travel, all while anticipating needs and seeking opportunities for improvement. In addition to these core responsibilities, you will process a straightforward payroll with a focus on compliance and handle sensitive PR and HR support tasks with the utmost confidentiality. This role is greeat for a proactive, tech-savvy professional who is a master of details and thrives on engaging with directors and staff to ensure seamless operations and successful outcomes. OUR STORY: We're more than just an insurance provider- we're a member-owned organization where safety, service, and stability are our guiding values. Serving cooperative utilities nationwide, we offer P&C (property and casualty) insurance to provide financial protection and actively support our members in managing risk and reducing accidents. What makes Federated unique is our people-centered culture, where employees work closely with members and are empowered to make meaningful impacts in communities across the country. Our team values collaboration, proactive problem-solving, and a strong sense of purpose, fostering a workplace that prioritizes support and growth. Join us! WHAT MATTERS MOST: As our Executive Assistant and Payroll Administrator, we ask that you have at least one of the following: • Associate degree in secretarial science, office administration, or business operations, • 5+ years of progressive administrative or office management experience, • Proficiency with Microsoft Outlook, Excel, and Word, • Knowledge of general office, logistics, and administrative practices, • Ability to tactfully navigate sensitive situations, • Ability to quickly adapt to changing circumstances, • Ability to manage numerous requests and properly set expectations, • Strong verbal and written communication skills, • Organizational skills, attention to detail, and prioritization abilities, • Interpersonal and relationship-building skills, • Analytical problem-solving skills, • Positive and professional demeanor, • Willingness to travel for off-site meetings and events, • Willingness to attend educational courses and workshops, • Ability to seek out opportunities for improvement, • Ability to engage with directors and staff, • Ability to use technology to be effective and efficient, and support executives, • Experience working with C-level executives or board members, • Human resources experience Job Posted by ApplicantPro

Job DescriptionU.S. Engineering has been an industry leader since 1893. How? Constant innovation and a willingness to evolve. The construction industry changes rapidly, and we cultivate a dynamic workplace where even our newest team members can influence change and make an impact. We know that our most valuable asset is our people. Join us! Accounting Administrator The Accounting Administrator supports the Accounting Department and overall corporate operations by performing a variety of accounting clerical tasks, including reconciliations, accounts payable, and accounts receivable. Principal Duties and Accountabilities: • Performs data entry into the company’s accounting system. This will include high-volume accounts payable entry., • Verifies data entered into the company’s accounting system, such as accounts payable, accounts receivable, invoices, job information, and cost codes, etc., • Reconciles vendor statements on a monthly basis., • Compares vendor/subcontractor invoices to purchase orders or contracts to verify quantities, price, payment terms, freight charges, extensions, etc. Computes discounts, makes sales/use tax determinations, and places invoices in line for payment., • Establish and maintain an efficient filing system for general accounting documents., • Make bank deposits and post cash payments to client accounts., • High School Diploma or GED required., • At least 2 years’ experience performing a function of accounting or bookkeeping., • Some experience in Accounts Receivable and/or Accounts Payable., • Experience within the construction industry is helpful., • Experience with lien waiver processes is a plus. Knowledge, skills, and abilities: • Basic to intermediate knowledge of MS Excel and MS Word., • Intermediate understanding of bookkeeping and/or accounting procedures and techniques., • High degree of attention to detail., • Strong customer service mindset., • Ability to work in a high-volume environment., • High degree of accuracy in data entry and 10-key punch., • Ability to multitask and adapt to changing priorities., • Focus on delivering results and meeting deadlines., • Ability to work collaboratively within a team and with other individuals., • The range for this position has been established at $23 to $32 per hour and is U.S. Engineering’s good faith and reasonable estimate at the time of the posting. The compensation offered to the finalist selected for this role will be based on a variety of factors, including but not limited to internal equity, experience, education, specialty, and training. Candidates must be legally authorized to work in the United States on a full-time basis without requiring future sponsorship for employment visa status. U.S. Engineering is an Equal Employment Opportunity Employer and shall provide equal employment opportunities to all people in all aspects of employer-employee relations, without regard to race, color, creed, national origin, religion, sex, age, sexual orientation, gender identity, disability or veteran status. U.S. Engineering is compliant with the Drug Free Workplace Act, and all offers of employment are contingent upon the completion of a pre-employment drug screen. Disclaimer: The above statements are intended to describe the general nature and level of work being performed by people assigned to this position. They are not intended to be construed as an exhaustive list of all responsibilities and job specifications required of employees so classified. U.S. Engineering reserves the right to revise as needed. The job description does not constitute a written or implied contract of employment. Powered by JazzHR 1702mmNUR9

Job Description Job Description: The purpose of perform both analytical and procedural functions of General Accounting such as, monthly review of spending for all departments, review of book and tax asset depreciation, preparation of monthly accrual entries, and various monthly allocations and reconciliations. This position also provides support and backup for invoice processing, expense report processing, daily bank reconciliations (FPP) and use tax filings. Responsibilities: • Monthly review of spending by department, preparation of journal entries for monthly close process, research variances to budget and assist with explanations. Provide department managers with monthly spending reports., • Support and backup for invoice processing, expense report processing, daily bank reconciliations (FPP), use tax filings and unclaimed property processing., • Assist with annual budget preparation and review process., • Prepare estimated/annual premium tax returns, prepare municipal returns., • Two years of corporate accounting, accounts payable or related experience, • Familiarity with Generally Accepted Accounting Principles (GAAP) and Statutory Accounting Principles (STAT) preferred, • Experience with general ledger systems and the ability to research issues via system queries, • Basic understanding of life insurance concepts preferred, • Experience with unclaimed property processing and filing is a plus Education * Bachelor’s degree in accounting preferred #AMERICO

Job Description At Gary Crossley Ford, we don’t just sell cars—we build careers, empower people, and dominate in every area of customer satisfaction. We’re searching for a Finance Manager who’s ready to take the driver’s seat in leading our finance operations toward World Domination. Why Join Us? * Culture of Winning: Our motto isn’t just words—it’s a mindset. You’ll be part of a high-energy team with a relentless drive for success. * Career Growth: We don’t just promote cars, we promote people. Many of our leaders started right where you are. * Competitive Compensation: Base salary + performance incentives that reward your results. * Benefits That Matter: Full health, dental, vision, retirement plans, paid time off, and employee discounts on vehicles and services. * Reputation You Can Trust: We’re a name that Kansas City families know and love—backed by a strong history of excellence. What You’ll Do * Drive profitability through smart financing and insurance (F&I) solutions. * Partner with sales teams to ensure a seamless customer experience. * Build and maintain strong relationships with lenders, banks, and credit unions. * Stay compliant with federal, state, and local regulations. * Lead with passion, integrity, and the ambition of someone striving for World Domination in the automotive finance industry. What We’re Looking For * Proven experience in automotive finance management or a similar role. * Strong leadership and communication skills. * A detail-oriented, compliance-driven mindset. * A customer-first attitude with a passion for closing deals. * Drive, ambition, and the courage to dominate your goals every single day. Ready to take over the world with us? Apply today and help us turn World Domination into reality—one satisfied customer at a time.

Job Description Location: Oakes Kia, North Kansas City, MO Company: Oakes Auto Group Type: Full-time, Monday through Friday About Us: Oakes Auto Group is a reputable automotive dealership dedicated to providing exceptional service and quality vehicles to our customers. We are seeking an experienced Automotive Accountant to join our team and ensure the accuracy and efficiency of our financial operations. Job Overview: The Automotive Accountant will be responsible for analyzing costs, maintaining cost accounting records, generating invoices, and managing vehicle title paperwork. The ideal candidate will have at least 2 years of experience in title and billing, strong analytical skills, and the ability to work effectively in a fast-paced environment. Competitive compensation is offered based on experience. Key Responsibilities: Cost Accounting: • Analyze costs associated with vehicle sales, service, and parts to ensure accuracy and efficiency., • Generate invoices for vehicle sales, service, and parts transactions accurately and promptly., • Verify billing information, including pricing, discounts, and taxes, to ensure completeness and accuracy., • Manage vehicle title paperwork and ensure compliance with state regulations and dealership policies., • Process title applications accurately and submit them to the appropriate authorities in a timely manner., • At least 2 years of experience in title and billing., • Strong analytical skills and attention to detail., • Proficiency in accounting software and Microsoft Office Suite., • Excellent communication and interpersonal skills., • Ability to prioritize tasks and work effectively in a fast-paced environment., • Medical, Dental, and Vision Insurance, • Competitive hourly rate, • Health Savings Account (HSA) Option, • 401k with a company match, • Paid time off, • Paid major holidays

Job Description Our client, an incredibly successful financial services organization in Kansas City, is searching for a Senior Internal Auditor to join their growing team. As a team member, you will benefit from their unique blend of digital platforms, comprehensive global financial services, personalized high-touch support, and impressive industry expertise. This is a Hybrid work position, coupled with a highly competitive salary, bonus, and benefits package. Position Purpose: Conduct financial, internal control, compliance and operational audits in support of the Internal Audit plan and Sarbanes-Oxley (SOX) compliance. Primary Accountabilities/Responsibilities: • Perform Internal Control/Sarbanes-Oxley, Financial, Compliance and Operational audits., • Prepare reports to the Audit Committee and members of executive and senior management., • Work with external auditors on the Sarbanes-Oxley and financial audit processes., • Plan, execute and wrap-up various audit projects., • Review operational efficiencies and make recommendations for enhancements to the control environment as needed., • Complete special projects at the direction of Internal Audit and Executive Management., • Maintain prompt and regular attendance., • Bachelor’s Degree in Accounting or related field, • CPA or CIA certification preferred, • 3-5 years’ experience in Big 4 or Large Regional Public Accounting and/or Publicly Held Internal Audit, • Financial Services industry experience preferred, • Audit software experience a plus, • Ability to work in a team environment, • Excellent analytical, organization and multitasking skills, • Strong work ethic and emphasis on attention to details, • Proficient computer skills, including Microsoft Excel, • Excellent verbal and written communication skills, • Able to work well under pressure and within short deadlines, • Ability to travel domestically and internationally up to 25%, • Must be authorized to work in the US for any employerCompany DescriptionALL Dimensions Search Group, Inc. is a Kansas City based, locally owned, full service provider of recruiting and placement services. Our team specializes in the areas of Accounting, Finance, Bookkeeping, Office Administration and Human Resources. We distinguish ourselves by offering a concierge level of service to both employers and job seekers. With over two decades of experience in the recruiting industry, we have proven our commitment to developing solid partnerships while maintaining the highest level of integrity and confidentiality. ALL Dimensions Search Group, Inc. wants to be your complete recruiting source!ALL Dimensions Search Group, Inc. is a Kansas City based, locally owned, full service provider of recruiting and placement services. Our team specializes in the areas of Accounting, Finance, Bookkeeping, Office Administration and Human Resources.\r\n\r\nWe distinguish ourselves by offering a concierge level of service to both employers and job seekers. With over two decades of experience in the recruiting industry, we have proven our commitment to developing solid partnerships while maintaining the highest level of integrity and confidentiality.\r\n\r\nALL Dimensions Search Group, Inc. wants to be your complete recruiting source!

Job DescriptionJob description The American Theatre Guild is a 501(c)(3) organization and the largest not-for-profit touring Broadway Presenter in the nation. We support Broadway seasons in fourteen markets. Our mission is key to what drives our organization, we are dedicated to providing the experience of live theatre to foster passion, inspire creativity and empower youth within our communities. Staff Accountant Summary: Assist the finance department with the general accounting functions. This includes completing timely and accurate daily, monthly, and yearly tasks, projects, and reports. The Accounting Associate will also serve as a backup for Accounts Payable. Job Duties: • Prepare, enter, and review journal entries., • Reconcile various ledger accounts on a monthly basis, • Generate general ledger reports and account distribution reports to support marketing and other departments, • Assist with month-end and year-end closing processes, • Prepare account analysis as needed, • Assist in the preparation of Monthly financial reports, • Enter bills and process vendor payments as needed, • Assist in completing schedules and obtaining requisite data for the annual audit, • Follow accrual basis / GAAP accounting, • 2+ years of accounting related experience, • Experience working with accounting software, • Capable of working under light supervision, • Able to multitask on various tasks or projects and meet strict deadlines, • Able to operate in a fast-paced dynamic environment, • Proficiency operating a computer. Able to learn computer software to operate phone calls and proficiently perform duties in a remote (or office) work environment. Proficient keyboarding skills., • Basic understanding of Google suite, • Strong knowledge of Microsoft Office products (Excel, Word, Outlook, etc), • Keen attention to accuracy and detail, • Good verbal and written communication skills, • Able to maintain confidentiality, • Excellent organization and record keeping skills, • Excellent critical thinking and problem solving skills, • The employee is often required to sit and use their hands and fingers, to handle or feel and to manipulate keys on a keyboard for up to 8 hours a day., • This position requires working indoors with controllable environmental condition and temperature., • This position requires the employee to talk and hear. Requires face-to-face discussions with individuals and teams, opportunity to make decisions without supervision, mistakes are not easily correctable and have serious consequences that impact the results of co-workers, customers or the company., • Vision abilities required by this job include close vision.

BERKS Group is looking for a skilled Senior Accountant to support the innovative companies within our Education Technology portfolio, including WorkForge. As a Senior Accountant, you will be responsible for day-to-day accounting activities, month-end close processes, and financial reporting.

Our projects are about more than concrete, steel, and wood. More than square footage and floor plans. Our projects are about technical innovation and complex problem-solving. They are about pioneering possibilities and building something for the first time - ever. They are about saying yes when others say no. It's about driving social movement, advancement, and change. We are a family of dreamers and doers, innovative pioneers in construction, and nimbler problem solvers. Position Objective The Project Administrator provides critical accounting and administrative support to our project management team, ensuring efficient project operations and maintaining compliance with industry regulations and Centric policies. The Project Administrator collects, processes, inputs, organizes, and files documentation from internal and external stakeholders to execute a successful project. Essential Job Functions * Set up initial budget entry and project maintenance in ComputerEase and Procore • Issue, track, and collect subcontractor contracts and purchase agreements, • Utilize AIA Software to finalize client contracts, • Review in detail the subcontractor’s AIA pay application, including the cover page, SOV, and materialmen list, • Request proper subcontractor insurance certificates, • Monitor the adherence to contract requirements and work with subcontractors to resolve issues quickly, • Communicate daily with subcontractors about pay application requirements, restrictions, and revisions, • Assist project team with creating and submitting owner billings, • Invoice entry, routing, and review of approved/rejected accounts payable invoices, • Issue payments to subcontractors; track and collect required payment documents, • Collect, track, and enter subcontractor change orders into Procore and ComputerEase, • Enter pay applications into accounting software and route them to the appropriate project team for review and approval, • Communicate with project teams on the status of subcontract modifications and executed documents, • Maintain vendor profiles in the project management and accounting systems, including W9 certificates, • Research and assist subcontractor and vendor issues, • Reconcile vendor statements, • Assist the project team with requesting, reviewing, and compiling closeout documents, • Review, enter, and perform weekly check runs of non-contractual invoices, • General scanning and filing, • Performs other miscellaneous tasks or assignments as necessary for project success Basic Qualifications * Minimum 1-2 years of accounts payable experience, preferably within the construction industry • Ability to work in an open office environment, • Proficient in navigating Gmail, Word, and Excel, • Experience with ComputerEase and Procore software preferred, • General knowledge and understanding of construction documents is required Knowledge, Skills, and Abilities * Demonstrates strong organizational skills and the ability to prioritize tasks on multiple projects simultaneously • Keen attention to detail to ensure clients receive the correct information and documentation, • Ability to read owner contracts and extract pertinent information, • Familiar with prevailing wage, certified payroll, and workforce reporting, • Working knowledge of AIA required documentation and progress billing, • Clear understanding of lien waivers for subcontractors and clients, • Demonstrates a strong initiative and can accomplish tasks with minimal manager supervision, • Utilizes a professional and engaging demeanor with coworkers, external partners, and clients, • Shows excellent communication skills, both in writing and face-to-face, including using a phone in an open office, • Maintains composure and professionalism in difficult situations and effectively resolves conflicts without escalating tension, • Embraces technology and can use it in ways that improve the experience of Centric associates and clients Superior Benefits Package • Unlimited PTO, • 100% Employee-owned!, • One month Sabbatical after seven years of continuous service, • Affordable, quality medical, dental, and vision insurance, • HSA with company match, • Company-paid life and disability insurance, • Company provided laptop and cell phone, • 401k plan with company contributions, • 529e college savings plan with company contributions, • Tuition reimbursement, • Student loan repayment assistance Apply below to join our excellent team of innovative pioneers in construction! Centric is an equal opportunity employer. All applicants will be considered for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status.

The staff accountant will assist in all month-end close activities, payroll accounting, grant reporting, accurate and reliable financial statements, annual audit preparation, and special projects as needed. In addition to serving as one of the country’s best turnaround school operators and success

Previous experience as an accountant, bookkeeper, or similar position. The attorneys and staff at Versfeld & Hugo are in constant contact with the Immigration and Naturalization Service, and have worked with individuals and businesses from around the world.

We are currently seeking a highly skilled Senior Accountant to join our finance team. The Senior Accountant will play an integral part in financial reporting, budgeting, and providing key insights to support our strategic business objectives.

Join a pioneering Kansas City-based fintech firm dedicated to empowering military families through innovative lending solutions, where your expertise in accounting operations will drive efficiency and growth in a collaborative, hybrid work environment.Serve an underserved military community with res

Job DescriptionBenefits: • Simple IRA, • Hiring bonus, • Bonus based on performance, • Competitive salary, • Flexible schedule, • Health insurance, • 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 DescriptionBenefits: • 401(k), • Bonus based on performance, • Competitive salary, • Health insurance, • Opportunity for advancement, • Paid time off In this role, youll combine exceptional communication skills, a sales-driven mindset, and a passion for helping people. Youll have the opportunity to develop professionally while contributing to the agencys success. We are excited to meet driven, sales-focused candidates who are eager to grow within our agency. High performers can anticipate opportunities for advancement. RESPONSIBILITIES: • Generate leads and actively pursue new business opportunities., • Educate clients about insurance products and recommend appropriate coverage options., • Foster strong client relationships through regular follow-ups and proactive communication., • Maintain accurate client records and manage policy updates efficiently.QUALIFICATIONS:, • Excellent communication and relationship-building abilities., • Experience in sales or customer service preferred., • Goal-oriented and motivated by achieving measurable results., • Ability to manage multiple priorities and work effectively in a fast-paced environment.

Job DescriptionPosition Overview Successful State Farm Agent is seeking a qualified professional to join their winning team for the role of Account Associate. We seek an energetic professional interested in helping our business grow through value-based conversations and remarkable customer experience. If you are a motivated self starter who thrives in a fast-paced environment, then this is your opportunity for a rewarding career with excellent income and growth potential. Responsibilities • Use a customer-focused, needs-based review process to educate customers about insurance options., • Work with the agent to establish and meet marketing goals., • Develop leads, schedule appointments, identify customer needs, and market appropriate products and services.As an Agent Team Member, you will receive..., • Simple IRA, • Hourly pay plus commission/bonus, • Health benefits, • Paid time off (vacation and personal/sick days), • Valuable experience, • Growth potential/Opportunity for advancement within my agencyRequirements, • Sales experience (outside sales or inside sales representative, retail sales associate, or telemarketing) preferred, • Successful track record of meeting sales goals/quotas preferred, • Excellent communication skills - written, verbal and listening, • Self-motivated, • Proactive in problem solving, • Ability to make presentations to potential customers, • Ability to assess customer needs and conduct effective interviews, • Property and Casualty license (must be able to obtain), • Life and Health license (must be able to obtain), • Must be available to work the following schedule: Monday-Friday, 8:30-5, no weekends, $35k-$50kIf you are motivated to succeed and can see yourself in this role, please complete our application. We will follow up with you on the next steps in the interview process. 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 DescriptionPosition Overview: Are you outgoing and customer-focused? Do you enjoy working with the public? If you answered yes to these questions, working for a State Farm independent contractor agent may be the career for you! State Farm agents market only State Farm insurance and financial service products. Responsibilities: • Establish customer relationships and follow up with customers, as needed., • Use a customer-focused, needs-based review process to educate customers about insurance options., • Develop leads, schedule appointments, identify customer needs, and market appropriate products and services.As an Agent Team Member, you will receive..., • Salary plus commission/bonus, • Paid time off (vacation and personal/sick days), • Flexible hours, • Growth potential/Opportunity for advancement within my agency, • License ReimbursementRequirements:, • Interest in marketing products and services based on customer needs, • Excellent communication skills - written, verbal and listening, • People-oriented, • Detail oriented, • Proactive in problem solving, • Able to learn computer functions 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 DescriptionPosition Overview Are you outgoing and customer-focused? Do you enjoy working with the public? If you answered yes to these questions, working for a State Farm independent contractor agent may be the career for you! State Farm agents market only State Farm insurance and financial service products. Responsibilities • Establish customer relationships and follow up with customers, as needed., • Use a customer-focused, needs-based review process to educate customers about insurance options., • Develop leads, schedule appointments, identify customer needs, and market appropriate products and services.As an Agent Team Member, you will receive..., • Salary plus commission/bonus, • Health benefits, • Paid time off (vacation and personal/sick days), • Flexible hours, • Growth potential/Opportunity for advancement within my agency, • Hiring Bonus up to $Requirements, • Interest in marketing products and services based on customer needs, • Excellent communication skills - written, verbal and listening, • People-oriented, • Detail oriented, • Proactive in problem solving, • Able to learn computer functions, • Ability to work in a team environmentIf you are motivated to succeed and can see yourself in this role, please complete our application. We will follow up with you on the next steps in the interview process. 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 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 Family on a mission to help people 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: JOB SUMMARY The Universal Banker represents the bank in a manner that promotes the bank's brand through delivery of exceptional customer service, contributing to its growth, and maintaining and expanding customer relationships by proactively engaging with customers to discover their financial needs and provide product recommendations. Responsible for successful delivery of a range of banking products and services, including opening accounts, account maintenance, lending opportunities and conducting customer financial transactions in compliance with our policies, procedures, and security requirements as well as government regulations. A DAY IN THE LIFE OF A UNIVERSAL BANKER As a frontline representative of the bank, you have the extraordinary opportunity to be our first impression by engaging with our customers and community partners in the banking center and throughout the city. You will serve as a trusted advisor to develop and deepen relationships with those we serve in order to uncover financial needs and recommend the best products and services to help customers on their financial journey. You will also support the bank’s brand and growth by actively serving the community through various volunteer activities. ABOUT YOU The ideal candidate will have the following skills, education, and experience: • High school diploma or general education degree (GED), • Minimum of one year of sales experience or one year of experience in a financial institution having performed as a teller and/or personal/universal banker; new account experience preferred, • Strong customer service and sales skills, • Fluency in English and Spanish is required. Spanish-language competency should include the ability to convey complex and/or business- and banking-related concepts to a wide range of audiences of varying knowledge levels, • Knowledge of deposit and credit banking products, • Strong communication and collaboration skills, • High level of attention to detail 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 jxnU1tbTui

Reporting directly to the CFO, join a high-growth Private Equity backed financial services firm as Senior Accountant, where you'll play a key role in shaping accounting operations, post-acquisition integrations and serve as the go-to expert GAAP, audit and core accounting policies.

Job DescriptionPosition Overview Are you outgoing and customer-focused? Do you enjoy working with the public? If you answered yes to these questions, working for a State Farm independent contractor agent may be the career for you! State Farm agents market only State Farm insurance and financial service products. Responsibilities • Establish customer relationships and follow up with customers, as needed., • Use a customer-focused, needs-based review process to educate customers about insurance options., • Develop leads, schedule appointments, identify customer needs, and market appropriate products and services.As an Agent Team Member, you will receive..., • Salary plus commission/bonus, • Health benefits, • Paid time off (vacation and personal/sick days), • Flexible hours, • Growth potential/Opportunity for advancement within my agency, • Hiring Bonus up to $Requirements, • Interest in marketing products and services based on customer needs, • Excellent communication skills - written, verbal and listening, • People-oriented, • Detail oriented, • Proactive in problem solving, • Able to learn computer functions, • Ability to work in a team environmentIf you are motivated to succeed and can see yourself in this role, please complete our application. We will follow up with you on the next steps in the interview process. 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.

Baker Sterchi Cowden & Rice LLC, a top litigation defense law firm with 90 attorneys, has an opportunity available for an accounting professional to drive the firm’s accounting and finance function and related strategy under the direction of the Executive Director. The position will require a highly enthusiastic, hard-working, and well-rounded individual who can contribute in many different areas. The Director of Accounting will work in a collaborative, respectful, and inclusive environment, and the firm will invest in their professional development. This is a full-time, exempt position with a flexible hybrid work model. Duties and Responsibilities Oversight and management of all accounting, billing and collection processes, billing and accounting systems and associated staff activity related to the firm’s client accounting processes that include: • Time entry and billing, • Accounts receivable, • Collections, cash application and applicable adjustments, • Analysis and reporting, • Accounts payable processing, • Partner compensation, • Preparation of financial statements, budgets, forecasts and management reports, analysis and operating revenues and expenses, as directed by the Executive Director, • Month-end closing, including balancing and monthly reports to management and members, • Trust accounting transactions, including monthly reconciliation, • Supervision, work direction, and cross-training of billing and accounting department managers and staff, • Coordinate with outside accounting firm in the preparation of annual tax returns, responding to periodic requests for various types of financial information, • Drives forward-thinking process improvement within the department, • Assists Executive Director in all areas related to the financial and business management of the firm Work Experience, Qualifications, and Skills • Five or more years of accounting or finance experience in a professional services organization, • Strong background in accounting principles and practices including general ledger, accounts payable, and billing/collections, • Outstanding communication, leadership, project management, organizational, and supervision skills, with emphasis on mutual respect, trust, and collaboration, • Strong technical and analytical skills with an aptitude to problem solve and manage multiple priorities and deadlines, exercises good judgment, • Knowledge of law firm policies, guidelines, and practices, • Adaptability to different personalities, effective follow through skills and ability to delegate and utilize accounting staff effectively, • Enjoys and thrives in a team-oriented environment, striving for continuous improvement, • Career oriented approach to position responsibilities, • Automated accounting/financial systems software; preferable SurePoint Technologies, • Cash management and disbursement processes, • Relentless attention to detail, deadlines, and cheerful reminders, • Communicates professionally and effectively in writing and orally with attorneys, employees, clients, and business partners, • Maintains strict confidentiality with sensitive information in firm business and client matters, • Proficiency in Microsoft Office programs, particularly Excel Baker Sterchi offers competitive compensation and comprehensive benefits, medical, dental, vision, basic and voluntary life insurance, long-term disability insurance, and 401K matching. Committed to promoting diversity within our organization and the legal community, we encourage candidates from all backgrounds. About Baker Sterchi Cowden & Rice LLC Founded in 1982, Baker Sterchi is a civil defense litigation and trial law firm with offices in Missouri, Kansas, Illinois, Washington and Oregon. The firm provides comprehensive legal services across a broad range of practice areas, including commercial and business litigation, construction, employment and labor, insurance coverage and defense, law enforcement and civil rights, government liability, medical malpractice, premises liability, product liability, professional and management liability, trial practice and consulting, and transportation litigation. With a team of attorneys who bring decades of courtroom experience, Baker Sterchi is widely recognized for its trial skills and commitment to client service. For more information, visit ___.

Hendrick Lexus North (Kansas City)Location: 9300 NW Prairie View Rd, Kansas City, Missouri 64153 Summary: Responsible for coordinating the sale of finance and insurance programs to customers. The Financial Services Producer works with lenders and financial institutions to provide financial

Duties/Responsibilities: -Analyzes financial results and works with business leaders to identify opportunities to improve efficiencies and income. -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. -Able to use business intelligence software for various analysis of data. -Assists in the preparation of financial statements and reporting with foreign parent company. -Processes commercial customer credit applications to set up customer accounts and assign credit limits. -Provides supporting documentation for audits and for federal and state tax returns. -Assists with treasury cash management functions and cash flow planning. -Prepares financial analyses and special reports for Controller and management. -Actively seeks and evaluates cost saving opportunities throughout the Company. -Maintains confidentiality of financial information and plans. -Other duties and projects as assigned. Qualification Requirements: -Bachelor’s degree in accounting or finance required -CMA or CPA preferred -Preferred 3+ years of progressive experience in accounting roles, with a focus on month-end activities, reporting, and analysis. -Manufacturing experience preferred. -Previous experience in an ERP implementation desired -Highly proficient in MS Office Suite (Excel), BI and ERP systems, M3 preferred -Excellent analytical skills and an ability to define problems, collect data, establish facts, and draw valid conclusions. -Effective communication skills with the ability to present complex financial information to non-financial stakeholders. -Detail-oriented mindset with a commitment to accuracy and meeting deadlines. Core Competencies: Core competencies requirements for this position include applicable education, training or certifications, previous experience, and on-the-job training, and are documented in the training plan for the position. Competency is evaluated beginning on date of hire and will be verified after all job function and evaluation requirements are completed. Additional tasks may be required as business needs dictate. Individual goal plans will be defined, and performance indicators may be modified as technologies and market conditions evolve. Working Conditions: • Monday- Friday 8:00am-4:30pm, • Estimated starting 8/25/2025, • Flexible hybrid work model with a requirement to work on-site at least 3 days/week. Works primarily in office environment.

METRO PARK WAREHOUSES, LLC A Transportation Billing Analyst supports the billing process by reviewing transportation invoices, verifying charges, and ensuring accuracy. This role is ideal for individuals with an interest in logistics, accounting, and data management. Pay: $20-$22 per hour Duties and Responsibilities Skills and Qualifications • Experience: 2+ years in transportation billing or logistics. Skills: Strong attention to detail, proficiency in Excel, excellent communication, and analytical skills. We are 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, or veteran status.

Job DescriptionOur property is seeking a night auditor to join our growing group of hospitality professionals. The ideal candidate will have strong attention to financial details, a genuine love of interacting with people, and a superior commitment to customer satisfaction. Previous hotel experience is not required but guest service experience is highly preferred. If you are looking to start a career in the hospitality industry and want a position that can grow with your skills and natural talents, apply now.Compensation: 15 - 17 hourly Responsibilities: • Prepare and distribute daily, weekly, and monthly reports to general manager, department heads, and hotel management, • Complete additional bookkeeping, administrative, and accounting procedures as requested, • Execute front desk clerk duties as required, such as processing reservations and check-ins, delegating housekeeping, security, and service requests, responding to guest inquiries, and resolving guest complaints as needed, • Reconcile all credit card transactions, financial records, occupancy percentages, room charges, final bill preparation, and cash drawer activity after a thorough audit process, • Ensure all guests feel they are having an exceptional experience at the propertyQualifications:, • Proficiency with computers is required; experience with reservation and accounting software is desired, • Previous hotel front desk, hospitality, guest services, or night audit experience is preferred, but not required, • High school diploma or equivalent required; some college preferred, • Great communications. and excellent customer service skills are required, • Overnight shift; requires flexible hoursAbout Company Fairfield Inn and Suites in Kansas City Downtown Union Hill will put you in the middle of all the fun and excitement this area has to offer. In a historic neighborhood just minutes from Country Club Plaza, Crown Center, and Westport, our hotel is the ideal location whether you are visiting for business or leisure. Make yourself at home in one of our spacious guest rooms featuring free high-speed Internet, a 37-inch flat-screen TV, a microwave, and a mini-refrigerator. Rise and shine with our free breakfast. Keep up with work in our full-service business center with faxing and printing capabilities or enjoy a dip in our indoor heated pool.

Job DescriptionOur property is seeking a night auditor to join our growing group of hospitality professionals. The ideal candidate will have strong attention to financial details, a genuine love of interacting with people, and a superior commitment to customer satisfaction. Previous hotel experience is not required but guest service experience is highly preferred. If you are looking to start a career in the hospitality industry and want a position that can grow with your skills and natural talents, apply now.Compensation: $15 - $17 hourly Responsibilities: • Produce and distribute daily weekly, and monthly reports to hotel management, department heads, and general manager, • Ensure all guests feel they are having an exceptional experience at the property, • Respond to inquiries, process reservations and check-ins, delegate housekeeping, security, and service requests, resolve guest complaints, and other front office duties as required, • Reconcile all credit card transactions, financial records, occupancy percentages, room charges, final bill preparation, and cash drawer activity after a thorough audit process, • Process additional administrative, bookkeeping. and accounting procedures as requiredQualifications:, • Great communications. and excellent customer service skills are required, • Requires a flexible schedule that allows for overnight shift hours, • High school diploma or equivalent required; some college preferred, • Must be computer proficient; experience with accounting or reservation software is a bonus, • Experience in the hospitality industry or guest services is preferred, but not requiredAbout Company We are an interior corridor hotel with a 7-minute estimated drive from Kansas City International Airport.

Epic Application Analyst III, Dorothy Home Care Billing & Claims. Determination for the Epic Application Analyst (I, II or III), Dorothy Home Care Billing & Claims roles will be based on experience and qualifications. This position will primarily focus on the following Epic applications: Dorothy Hom

Epic Application Analyst II, Resolute Hospital. Epic Application Analyst III, Resolute Hospital. Determination for the Epic Application Analyst (I, II or III), Resolute Hospital roles will be based on experience and qualifications.

Salaries posted are for CA only Required Skills * Strong understanding of the core functions and processes of provider/professional billing * Understanding of the professional billing office's integration with other departments in the organization * Solid comprehension of revenue cycle management

Determination for the Epic Application Analyst (I, II or III), Resolute Hospital roles will be based on experience and qualifications. The Epic Application Analyst, Resolute Hospital is the primary support contact for the above applications and will guide workflow design, build and test the system,

Determination for the Epic Application Analyst (I, II or III), Resolute Professional roles will be based on experience and qualifications. The Epic Application Analyst, Resolute Professional is the primary support contact for the above applications and will guide workflow design, build and test the

The Accounts Payable Specialist is responsible for managing the organization's accounts payable processes, ensuring timely and accurate payment of invoices, and maintaining financial records in compliance with nonprofit accounting standards.This role plays a critical part in supporting the financial

UMB's Capital Markets Division works with financial institutions, institutional investment clients, municipalities, public and not-for-profit organizations to deliver a full range of innovative capital solutions, including fixed income sales and trading, underwriting, and more.Our highly tenured tea

Accountant Responsibilities: Provides financial information to management by researching and analyzing accounting data; preparing reports.Prepares asset, liability, and capital account entries by compiling and analyzing account information.Docume

View Common Definitions of terms found in this announcement.These positions are located in the Department of Homeland Security, U.Immigration and Customs Enforcement, Homeland Security Investigations, at 243 duty locations throughout the country.These are non-bargaining unit positions.

Bookkeeper Job Duties: Maintains records of financial transactions by establishing accounts; posting transactions; ensure legal requirements compliance.

The new CFO will be responsible for all traditional functions of the finance department, including advising the CEO and partnering with the audit committee of the board of directors. Develop, lead and mentor the finance team, fostering a culture of continuous improvement and professional development

Excellent data entry speed and accuracy.

We're always looking for talent that believes in having fun.At PENN Entertainment, you'll get to be a part of an exciting industry, where the days and nights are fast paced.You'll work with an incredibly diverse set of coworkers driven by their enthusiasm for helping people find and have more fun.Yo