Are you looking for a Senior Accounts Payable position? LHH Recruitment is currently looking for a AP Specialist in Overland Park for a contract-to-hire opportunity. The Accounts Payable Specialist will be responsible for managing and processing all invoices and payments in an accurate and timely ma...
Entering invoice information into system, post entry to G/L, then cut the checks.Processing on average 500 invoices per week.Yardi experience preferred but not required.Aston Carter provides world-class corporate talent solutions to thousands of clients across the globe.Specialized in accounting, fi...
We are seeking a motivated and detail-oriented Staff Accountant to join our expanding finance team. The Staff Accountant will play a crucial role in maintaining accurate financial records and providing essential support to various financial processes. ...
The Accounting Clerk will assist the accounting team by handling various clerical duties related to the settlements obtained for our clientele. Bachelor’s degree in Accounting, Finance, or related field. Record daily accounting entries and accruals. Hands on experience with accounting software...
We are offering a contract to hire employment opportunity for a detailed and organized Accounting Clerk in Sugar Creek, Missouri. This role focuses on various accounting functions, primarily related to revenue and inventory processes, and procurement to payment procedures. Maintain files and documen...
We are in search of a meticulous and analytical Accounting Clerk to join our team based in Kansas City, Missouri. Possesses a minimum of three years of experience in an Accounting Clerk role or similar position. Holds a Bachelor's degree in Accounting, Finance, or a related field (preferred). Fa...
The Accounts Payable Coordinator reviews purchase orders, statements, and invoices to verify amounts owed. Additionally, maintains and reconciles accounts payable ledger. Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data. Reconcile the a...
Accounting Specialist! Assist the Controller in conquering all things accounting and financial for our legendary family-owned company with over 90 years of history. The Accounting Specialist is responsible for timely execution of processes and transactions in a fast-paced environment in the function...
Accounts Payable Specialist tasked with managing the company's financial obligations to suppliers and creditors, handling vendor invoices, and documenting short-term debts. Process accounts payable invoices and subcontractor pay applications using Vista accounting software. Ensure accuracy and t...
Complete data entry of Accounts Payable invoices, ensuring accurate coding to jobs, departments and general ledger accounts and applicable approval of expense. Familiarity with corporate/banking contacts-accounts fixes, supply order, etc. ...
Accounts Payable & Payroll Associate. Are you ready to be an integral part of a rapidly expanding team? We're seeking a dynamic Accounts Payable & Payroll Associate to join our finance department. Accounts Payable and Payroll Associate. Certification such as Certified Accounts Payable Professional (...
Morgan Hunter has been engaged on a search for a Staff Accountant for our client located in the Kansas City Metro Area. The Staff Accountant would be responsible for performing high volume bank reconciliations, journal entries, and assisting with month end close. They currently are looking for a mot...
What are we looking forin our Accounts Payable Manager?. Accounts Payable Specialist tasked withmanaging the company's financial obligations to suppliers andcreditors, handling vendor invoices, and documenting short-termdebts. Process accounts payable invoices andsubcontractor pay applications using...
What are we looking for in our Accounts Payable Manager?. Accounts Payable Specialist tasked with managing the company's financial obligations to suppliers and creditors, handling vendor invoices, and documenting short-term debts. Process accounts payable invoices and subcontractor pay applications ...
Primary responsibility is reviewing the scanning and interpretation results from....
The ideal candidate for this role has 2+ years' experience in corporate or public accounting and is ready for the next step in their career.This opportunity is within a midsize, privately-held company with great work/life balance, employee-centric culture and exciting growth potential.Assist with th...
The Senior Staff Accountant will be responsible for the month-end close process, reconciliations, audit requests, financial reporting and ad-hoc projects. ...
The Staff Auditor/Accountant will perform reviews of Medicaid provider cost reports, analyze health care provider financial information, perform reimbursement calculations; and prepare written documents supporting professional decisions. ...
Previous experience as an accountant, bookkeeper, or similar position. ...
Create reconciliations to ensure balance sheet accuracy for accounts especially in the key accounts like inventory, GR/IR, payables, etc. Provide training and support to internal Bunge stakeholders for successful navigation of the standard non-commodity accounts payable process. Be a subject matter ...
Prior Experience in Accounts Receivable preferred. Update client accounts based on payment or contact information. ...
Job Title: Payroll & Accounting Specialist FLSA Status: Non-exempt Department: Administration Reports to: Accounting Manager Since 1975 Metropolitan Organization to Counter Sexual Assault (MOCSA) has been an essential part of the Kansas City metro. This position also provides additional accounting s...
Accounts Receivable Specialist . Accounts Receivable Specialist. Position Accounts Receivable Specialist Position Requirements. This positionwill be responsible for collections of outstanding accounts receivable dollars from the existing client base as well as performing general accounting tasks nec...
Preparing, recording, analyzing, and reporting complex accounting transactions and ensuring the integrity of accounting records for completeness, accuracy and compliance with accepted accounting policies and principles. Ensuring the integrity of complex accounting records for completeness, accuracy ...
Superior computer proficiency in general PC applications MS Office (Excel, Word and Outlook). ...