Accounting Specialist - Kansas City - Forrest T. Jones

We are seeking an Accounting Specialist for a contract-to-hire position in Kansas City. The ideal candidate will have at least 2 years of full cycle accounts payable experience. · Monitor shared mailboxes to print documentation responding or forwarding as needed · Accurately proc ...

Steady role with clear expectations and long term stability. · Support daily accounting and billing activities with a high level of accuracy. · Prepare and process invoices while ensuring proper documentation and approvals. · Assist with accounts receivable tracking and follow u ...

The Accounting Specialist supports a centralized processing center by managing daily accounting operations across multiple business lines, · Process full-cycle Accounts Payable, · Manage Accounts Receivable functions, · , ...

Job summary: We are seeking a detail-oriented Accounting Specialist with 2+ years of hands-on experience in QuickBooks to support and manage onshore accounting operations from an offshore delivery center. · Responsibilities:Manage day-to-day accounting activities using QuickBooks ...

We're seeking a detail-oriented Accounting Specialist to manage core accounting functions with an emphasis on Accounts Payable, Accounts Receivable, Journal Entries, Aging Reports, Vendor Management, Invoicing, · and Payment Processing.This role is ideal for someone who thrives i ...

The Account Specialist's primary focus is client support. Responsibilities include data management/cleanup, troubleshooting, vendor file submission, spend file analysis and updates. · Provide quality day-to-day support functions associated with proactive account service, relation ...

Vaco seeks a detail-oriented Accounting Specialist to manage legal billing and support key accounting functions.The ideal candidate has experience with bank reconciliations, G/L posting and reconciliations, client billing efficiently, · ...

This position is based in the Kansas City, MO area and offers remote and hybrid work arrangements. The Accounting Specialist plays a key role in supporting client growth and maintaining e2E's commitment to exceptional service. · ...

The Accounting Specialist is responsible for carrying out a variety of tasks related to the recording and reporting of financial transactions. · Perform monthly bank reconciliations, unclaimed property filings and unclaimed property reconciliations. · Research, communicate and re ...

The Staff Accountant will play a key role in our Accounts Receivable function and monthly accounting cycle. · Associate's or Bachelor's degree in Accounting, Finance, or a related field preferred1–3 years of accounting or accounts receivable experience (or equivalent)Strong atten ...

The Project Accountant is responsible for Accounts Payable Payroll and Accounts Receivable Job Cost Accuracy. · ...

This position is based in the Kansas City Metro area and offers remote and hybrid work arrangements. · The Accounting Specialist is a vital member of our accounting practice team responsible for delivering accurate timely bookkeeping and financial support for small to mid-sized b ...

The Project Accountant is responsible for Accounts Payable, Payroll and Accounts Receivable Job Cost Accuracy. · ...

KeHE Distributors is growing and seeking an Account Specialist to join our team. The successful candidate will be responsible for executing the day-to-day relationship with stores in their territory or route. · ...

Accounts Receivable Specialist supports day-to-day accounts receivable activities for sister company Keith Connell Inc. · 3+ years of experience in accounts receivable bookkeeping or related accounting functions · Proficient in data entry invoicing Microsoft Outlook and accountin ...

We are seeking an Accounts Receivable Specialist to join our growing team. The ideal candidate is adaptable, organized, and interested in building a long-term career within a stable environment. · ResponsibilitiesPrepare, distribute, and track customer invoices · Maintain and mon ...

This role involves processing Vendor and Subcontractor invoices, reconciling vendor statements, assisting with end-of-month close-outs, gathering and entering company timesheets weekly. Analyzing financial data, collaborating with internal teams to resolve discrepancies. Ensuring ...

Your Responsibilities include troubleshooting and error prevention for daily accounting operations. You will help keep the engine running and improve it over time. · ...

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+p>Full-time Accounts Payable (AP) Specialist role with Robert Half. The position involves processing high-volume AP transactions, reviewing and coding vendor invoices, performing three-way matching and resolving discrepancies. Strong knowledge of AP processes and internal contro ...

Your role involves troubleshooting and error prevention for daily accounting operations. You will be responsible for incident resolution and pattern detection to keep IBA transactions reliable. This includes maintaining clear case notes and publishing Knowledge Base entries for c ...