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Demand for Accounting Professionals in Shawnee Mission, KS
Description DEPARTMENT OVERVIEW The Finance team, reporting to the CFO, is a shared service organization that provides global accounting, accounts payable, collections, credit, financial analysis and reporting, payroll, tax, and treasury support to all channels of the7/22/2014 Kansas City, MO Save This Job
Arrowhead General Insurance Agency, Inc., a Brown & Brown Insurance company, is an independent program manager providing an extensive range of insurance products nationwide for over 30 years. We pledge to honor our commitments to our producers and carriers by holding ourselves to8/25/2014 Overland Park, KS Save This Job
Description DEPARTMENT OVERVIEW The Finance team, reporting to the CFO, is a shared service organization that provides accounting, accounts payable, collections, credit, financial analysis and reporting, payroll, tax, and treasury support to all channels of the Adknowledge7/22/2014 Kansas City, MO Save This Job
Location: Kansas City Department: Finance Schedule: Full-time Overview: MachineryLink is currently seeking a General Accountant to assist the accounting team with accounts receivable, cash receipts and collections, invoicing and contract administration support. This7/14/2014 Kansas City, MO Save This Job
Description Major Duties & Responsibilities Conducts performance audits of operations and activities in accordance with generally accepted Government auditing standards. Issues audit reports and submits recommendations or accounting advice to appropriate officials for improving7/29/2014 Kansas City, MO Save This Job
Summary: BATS, the world?s largest equities market operator by volume, is actively seeking a hardworking, talented professional to join its Finance team, reporting directly to the Chief Financial Officer. Location: Lenexa, Kan. Responsibilities ? Engage company leadership across8/19/2014 Kansas City, MO Save This Job
Position Overview : The Collections Representative contacts delinquent accounts by telephone or in writing and requests payment to bring the account current. The Representative also negotiates and establishes alternative payment plans or other process for payment of delinquent8/11/2014 Kansas City, MO Save This Job
Auditor The Auditor is responsible for reviewing problem invoices for the Company to ensure accurate billing. Must identify, research, and resolve issues on all problematic invoices for an assigned book of vendor (carrier) accounts, with emphasis on minimizing negative financial8/11/2014 Kansas City, MO Save This Job