Classification: Non-Exempt / Non-Bargaining.Position may be located remote.Performs duties related to financial accounting, month end close process, account reconciliations primarily relating to general ledger and daily treasury cash transactions from various sources for Consolidated Communications ...
As a Project Accountant, you will contribute to the financial success and growth of the company by ensuring accurate financial reporting to support decision making, planning, and control processes. Under direction of the Controller, and in accordance with corporate policies and procedures the succes...
Review daily reports including but not limited to daily deposit report and the accounts receivable report then update and send to CEO . Accounts Receivable Management. Ensure that the company receives payment for goods and services offered to clients by overseeing the recording and collec...
LHH Recruitment is currently looking for a Staff Accountant for a Client in Lenexa, KS. ...
Entry Level Accounting Assistant. Assist the Accounting Department with completing timely and accurate financial reporting, schedule reconciliation and assisting with the vehicle billing. Accounting experience is a benefit but not a must-have, we will train the right candidate. Automotive knowledge ...
Responsible for functions as they relate to accounts receivable billing, problem resolution and payment tracking. Prepares, inputs and monitors accounts receivables. Days in Accounts Receivable and Collections Percentage at optimal levels. Reviews outstanding receivables and submits and/or processes...
Accounts Receivable Management. 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 o...
Accounts Payable and Receivable Job Responsibilities:. The accounts payable and receivable clerk works in the financial department. Accounts Payable and Receivable Qualifications and Skills. Collects revenue by reminding delinquent accounts and notifying customers of insufficient payments. ...
The Accounting Clerk’s function serves as a primary support for all finance and accounting functions. Polestar Plumbing is seeking full-time experienced Accounting Clerk to join our team! We are looking for a detail-oriented individual who is comfortable working in a fast-paced environment and...
Supervise Accounts Payable staff, including accounts payable clerks and administrative support. We are looking for an experienced Accounts Payable Manager to join our team in Lenexa, Kansas. The Accounts Payable Manager also interacts with various business partners and provides excellent customer se...
We are hiring immediately for an .West 98th Street Unit #P12-39, Lenexa, KS 66219.Note: online applications accepted only.Monday through Friday, 8:00am - 4:30pm.Accounting knowledge/experience, intermediate Excel, and data entry experience/knowledge is required.Internal Employee Referral Bonus Avail...
Edera is seeking a professional and experienced Accounts Payable Specialist to enter monthly invoices using Microsoft Dynamics, reconcile accounts payable discrepancies with vendors, and assist in additional tasks as assigned. Minimum 1 year of proven experience working in Accounts Payable and/or Ac...
We are seeking a detail-oriented and organized Accounts Payable Specialist to join our team. Good knowledge and understanding of Accounts Payable processes. We’re an international business that connects specialists with knowledge, helping them to learn more, know more and do more through ...
Kansas City Consolidated Accounting Office. Previous Accounting experience in a high volume environment desired. Ability to learn the Dealership Management System, Spreadsheet software, accounting software, and inventory software. ...
Olathe, Kansas is seeking to hire an Accounts Payable Specialist to join our team. You will perform multiple functions of accounts payable and administration tasks. One (1) year experience in Accounts Payable. ...
CB Partners is teaming up with one of our best clients to help fill their open Staff Accountant opportunity. ...
The General Accountant will be responsible for general ledger postings for various accounts and preparation of monthly account reconciliations as directed by the senior accountant, scanning / depositing checks received at the corporate office, preparation of daily liquidity reports, processing of le...
This position is responsible for month end close procedures and providing support in the accounts payable function, financial, administrative and clerical support by ensuring payments are completed and expenses are controlled by processing, verifying and reconciling invoices according to established...
Accounts Receivable Specialist. Managing accounts receivable (A/R). Maintaining accounts receivable customer files. Ensuring all cash is applied to client accounts, invoices, or policies (lockbox, credit card, ach/wire) timely and with accuracy. ...
The Accounts Receivable Specialist supervises the overall collection of accounts receivable; to ensure timely payment of accounts receivable to prevent financial losses. Lockton Affinity, in Overland Park, KS is seeking an Accounts Receivable Specialist to join our accounting team. Collects past due...
Are you ready to make your impact to help pets? The Payroll Accountant will play a critical role in managing the company’s payroll process, ensuring accurate and timely payment to associates, and maintaining compliance with payroll regulations. ...
Staff Accountant is managing and performing various accounting processes, technical accounting and completion of ad-hoc projects. ...
We are committed to recruiting, developing, and advancing employees from a diversity of backgrounds and experiences, as well as supporting a culture of safety and inclusiveness that allows you to contribute to your fullest potential.We place high value on training and professional development, encou...
Reporting to the Sr Director of Source to Pay, the Senior Manager, Accounts Payable (AP) will be a key leadership position with the Source to Pay (STP) Magenta Services Center (MSC). Management of the accounts payable function, including but not limited to supplier onboarding and ongoing record main...
The Accounts Payable Specialist provides financial, administrative, and clerical support by receiving payments, processing, verifying and reconciling invoices according to established policies and procedures in an efficient, timely and accurate manner. The Accounts Payable position keeps information...