Spring Internship 2028 Springline AdvisorySpring Internship 2028Overland Park, KansasAs a founding firm member of Springline Advisory, we bring expanded capabilities, deeper expertise, and even greater opportunities to serve our clients—while staying true to the personalized, high-touch service and vibrant culture that sets us apart.â¯â¯. Gaining experience with various types of software, such as software used for bookkeeping, tracking fixed assets, and preparing tax returns and assurance work-papers.
Receiving Clerk CRH AmericasReceiving ClerkOverland Park, KSComputer Skills: Proficient in Microsoft Office (Excel, Word, Outlook); typing speed of at least 60 WPM; experience with Viewpoint, Proactis, and OnBase is a plus. · Comfortable operating office equipment: computers, copiers, 10-key adding machine, printers, fax machines, and scanners.
Finance Applications Admin Compass MineralsFinance Applications AdminOverland Park, KSThis role serves as a subject matter expert for Oracle EPM and other Finance applications, providing administration, support, configuration, and continuous improvement of critical financial systems. Experience supporting JD Edwards EnterpriseOne Finance modules, including General Ledger, Accounts Payable, Accounts Receivable, and Fixed Assets.
Fiscal Technician II City of Independence, MissouriFiscal Technician IIIndependence, MOMaintains general ledgers by posting credits and debits; reconciles accounts; processes accounts payable and accounts receivable; processes and tracks purchase orders; provides customer service in processing transactions. Requires knowledge of basic mathematical and statistical computations, including addition, subtraction, multiplication, division, percentages and ratios, as well as principles and practices of basic accounting.
Merchandiser Assistant II The Scoular CoMerchandiser Assistant IIOverland Park, KSThe Merchandising Assistant II (MA II) has primary responsibility for effectively performing all accounting tasks relating to the business unit(s) assigned in an efficient manner following all company and market group policies and procedures. Job Responsibilities: Responsible for effectively performing assigned accounting tasks relating to the trade unit(s) in an efficient manner including but not limited to: Process rail shipments/ticket upload or creation daily.
Client Onboarding Consultant (Remote) e2EClient Onboarding Consultant (Remote)Kansas City, MORemotee2E helps startups, small businesses, and nonprofits successfully grow to the next level by providing the strategic finance, human resources, payroll services, and/or tax expertise they need to succeed, freeing them to focus on the growth and profitability of their businesses. Hands‑on experience performing bank and credit card reconciliations, accounts payable and receivable, payroll processing, monthly close, adjusting journal entries, and financial statement preparation.
Client Onboarding Consultant e2EClient Onboarding ConsultantKansas City, MO$75,000–$90,000e2E helps startups, small businesses, and nonprofits successfully grow to the next level by providing the strategic finance, human resources, payroll services, and/or tax expertise they need to succeed, freeing them to focus on the growth and profitability of their businesses. Hands‑on experience performing bank and credit card reconciliations, accounts payable and receivable, payroll processing, monthly close, adjusting journal entries, and financial statement preparation.
Regional Controller - Central Region Tarkett SARegional Controller - Central RegionLees Summit, MOThe Regional Controller is responsible for ensuring financial integrity, regulatory compliance, operational excellence, and accurate reporting while leading regional finance teams and partnering closely with business leaders to drive financial performance and continuous improvement. Trusted at every level, from professional stadiums to local community venues, Tarkett Sports is at the surface of over 80,000 installations, highlighted by projects in the NFL, CFL, MLS, and renowned NCAA Division I programs.
Night Auditor HHM HospitalityNight AuditorKansas City, MOBalance revenue and settle accounts nightly, maintain files, and reset the system for the next day of operations while performing Guest Service Agent tasks and duties. Perform bookkeeping activities, such as balancing accounts and conducting nightly audits.
Senior Product Owner Clarivate PlcSenior Product OwnerOverland Park, KSLead the execution of the Source to Pay product backlog across Coupa, Oracle ERP and NetSuite systems, delivering high‑value features aligned to business strategies. 7+ years of relevant experience in Product Ownership, Business Analysis, or ERP functional consulting within Coupa, Oracle E‑Business Suite, NetSuite, or similar platforms.
Finance and HR Manager Splintek IncFinance and HR ManagerLenexa, KS$75,000–$95,000 / yearKey responsibilities include managing journal entries, reconciling accounts, monitoring fixed assets, overseeing all tax compliance and planning activities, supporting budgeting and forecasting, creating and analyzing profit threshold sheets for customer accounts, and contributing to the company's financial and operational objectives. In addition to core financial responsibilities, this role will manage key HR and administrative functions, including overseeing payroll processing, supporting employee onboarding and offboarding, administering benefits programs, maintaining employee records, and ensuring smooth, compliant internal workflows across finance and HR systems.
Financial Support Expert WellSky CorpFinancial Support ExpertOverland Park, KSThe Financial Support Expert is responsible for supporting clients with complex questions and issues related to WellSky's financial solutions. Working knowledge of at least one of the following financial functions: Accounts Receivable (AR), Accounts Payable (AP), General Ledger (GL), or Payroll (PR).
NewSenior Operations Manager Healthcare Portfolio SP Plus CorporationSenior Operations Manager Healthcare PortfolioKansas City, MOThe Senior Facility Manager manages the operation through effective leadership, developing client relationships and superior customer service, human resource management and budget management. Tomorrow, we will power checkout-free experiences anywhere you go to make the everyday experiences of living, working, and playing remarkable - giving us back our most valuable asset, time.
AP Processor JARBO Employment GroupAP ProcessorLenexa, KansasIt involves processing invoices, maintaining accurate records, and performing related administrative tasks. Summary: The job focuses on managing financial data entry and supporting accounts payable operations.
NewGrants Coordinator I- Post - Award Kansas City Kansas Community CollegeGrants Coordinator I- Post - AwardKansas City, KSCollaborates with designated Finance and Operations staff in the support of the grants office for all financial functions related to awarded grants, including appropriateness of grant-related expenditures for post-award management, financial coding, accounting requirements, and policy changes. One (1) year of experience (can be concurrent) in handling various accounting tasks, such as accounts payable, accounts receivable, general accounting/bookkeeping, and cash handling, and utilizing computerized accounting software, including Microsoft Office.
NewSenior Operations Manager Healthcare Portfolio Metropolis TechnologiesSenior Operations Manager Healthcare PortfolioKANSAS CITY, MOThe Senior Facility Manager manages the operation through effective leadership, developing client relationships and superior customer service, human resource management and budget management. Tomorrow, we will power checkout-free experiences anywhere you go to make the everyday experiences of living, working, and playing remarkable - giving us back our most valuable asset, time.
Grants Coordinator II - Pre - Award Kansas City Kansas Community CollegeGrants Coordinator II - Pre - AwardKansas City, KSStrengthen and enhance the grant procurement and administration process, overseeing grant fundraising, writing new applications with the support of subject-matter experts, preparing and assisting with preparing progress reports, ensuring compliance with grant regulations, reviewing grant proposals, managing grant databases, engaging with donor agencies, and educating staff on grant procurement policies. Two (2) years of experience (can be concurrent) in handling various accounting tasks, such as accounts payable, accounts receivable, general accounting/bookkeeping, and cash handling, and utilizing computerized accounting software, including Microsoft Office.
Engineering Contracts Administrator Quanta Infrastructure Solutions Group, LLCEngineering Contracts AdministratorOverland Park, KansasFull timeThis Engineering Group Contracts Administrator position serves as the primary liaison between the Engineering group and the Legal department, supporting the drafting, review, and administration of internal work orders and third-party engineering agreements, as well as the related portions of contracts with the project’s owner. Route contracts, work orders, and change orders for legal review, approval, and signature in accordance with the applicable document review and signature routing matrix and authorization levels, and track and file fully executed documents in the contract repository and appropriate file locations.
Operational Financial Analyst I - Kansas City, MO Quanta Infrastructure Solutions Group, LLCOperational Financial Analyst I - Kansas City, MOKansas City, MissouriFull timeThe QISG team brings together Engineering, Safety, Quality, Material Procurement, QA/QC, Right-of-Way Acquisition, Scheduling, Environmental Planning, Permitting, Title and Land Management expertise that ensure outstanding results for our clients. It is ideal for candidates with 1-3 years of experience in Billing, Project Cost, Accounts Receivable, Accounts Payable, or General Accounting, preferably in a supply chain, logistics, or materials-related industry.
NewNight Auditor Driftwood Hospitality ManagementNight AuditorKansas City, MOThe Hotel may consider equivalent combination of acceptable education and experience providing the knowledge, skills and abilities cited below, when applicable Knowledge of accounting operations to include all aspects such as accounts receivable accounts payable, etc. The Hotel operates 24 hours a day and 7 days a week, so operational demands require variations in shift days, starting times, and hours worked in a week.