Accounting Manager

• Responsible for performing standard, routine, transactional accounting services tasks in support of Enterprise Disbursements
• Focuses on accurate execution of clearly defined procedures, timely task completion, and escalation of issues outside of established guidelines
• May perform disbursement and accounting service tasks as assigned, following established procedures
• Completes assigned work to meet or exceed established key performance measurements and service level agreements

Accounting Services Analyst I

• Own the end-to-end accounts payable (AP) function, including invoice processing, vendor payment runs, subledger-to-GL reconciliations, aging review, and month-end accruals.
• Oversee and develop the AP team — including the Team Lead and AP Specialists — through goal-setting, performance reviews, coaching, and day-to-day support.
• Prepare month-end reconciliations and variance analysis, investigating and explaining significant fluctuations to ensure accurate and timely financial reporting.
• Manage and enforce AP internal controls, with a focus on fraud prevention around vendor banking changes, duplicate payments, and high-risk transactions.
• Identify opportunities to streamline and modernize AP workflows, whether through process redesign, automation, training or AI-powered and agentic tools to reduce manual effort, increase accuracy, and scale the function as the business grows.
• Oversee the P-Card and T&E programs, including policy compliance, platform configuration, card issuance, and vendor coordination.
• Approve invoices in accordance with the Spend and Transaction policy, confirming proper GL coding, PO matching.
• Coordinate and execute vendor payment runs, including intercompany payments, and partner with Treasury on funding requests to ensure payments are made accurately and on time.
• Support vendor management, including new vendor setups, banking updates, payment term optimization, and escalated dispute resolution.
• Support internal and external audit requests related to accounts payable documentation and controls.
• Support shared services initiatives and partner with the Director, Accounting on cross-functional priorities and department-wide projects.
• Take on additional projects and responsibilities as the business evolves and Accounting team needs shift.

• Senior Accountants will have at least 3-5 years of experience in public or private accounting
• Some accounting work will be supervised. Senior Accountants will begin to deal directly with client personnel with guidance. Senior Accountants will prepare financial statements as well as perform consulting for clients. No supervisory skills are required.
• Prepare/write up full monthly work for more complex clients
• Communicate with team members for missing items for monthly work
• Calculate, review, and analyze financial ratios
• Begin client relationship and discuss open items
• Work closely on income tax projections, cash flow projections, and buy/sell transactions
• Start to work independently with minimal review on work performed
• Understand priorities and communicate those priorities effectively
• Ability to meet budget and realization goals for both for clients and team

Senior Accounting Associate

• Process financial transactions (A/P, A/R, and Payroll) in an accurate and timely manner
• Prepare and process client invoices, wire transfers, and expense reports
• Research and solve client problems, providing clear explanations of reports and collaborating on solutions
• Maintain client data and ensure all monthly tasks are tracked (e.g., using Canopy)
• Proactively communicate with clients, answering questions and providing timely follow-up on requests
• Meet with client operations teams and internal client relationship teams to ensure commitments are met
• Assist with client onboarding and provide backup coverage for teammates
• Document processes to ensure service continuity
• Collaborate with other Associates to identify and implement process improvements for greater efficiency and accuracy

Accounting Associate

• Supervise a team of 5 offshore contractors while overseeing key financial processes
• Ensure the accuracy, efficiency, and performance of the team
• Foster a collaborative team culture, encouraging continuous learning and professional development
• Oversee month-end close processes, ensuring accurate reconciliations and reporting
• Monitor and evaluate team performance through key metrics
• Lead initiatives to improve existing workflows and processes
• Serve as the primary point of contact for internal and external stakeholders

Accounting Operations Supervisor

• Oversee and manage a portfolio of customer accounts, ensuring collections are done promptly and in compliance with company policies.
• Initiate and follow up with customers via email or phone regarding collecting outstanding balances due, uncover disputes and resolve payment delay issues
• Update the collections report with detailed records of collections activities, payment arrangements, and communications with customers.
• Work closely with billing and account management to ensure escalated disputes are resolved in a timely manner.
• Regularly monitor and analyze aging reports to prioritize accounts for collection based on outstanding balances and risk factors.
• Assist with ad hoc projects and tasks as directed by management related to collections strategy, reporting and process improvements.

Accounts Receivable Analyst, US Accounting

• Oversee and manage a portfolio of customer accounts, ensuring collections are done promptly and in compliance with company policies.
• Initiate and follow up with customers via email or phone regarding collecting outstanding balances due, uncover disputes and resolve payment delay issues.
• Update the collections report with detailed records of collections activities, payment arrangements, and communications with customers.
• Work closely with billing and account management to ensure escalated disputes are resolved in a timely manner.
• Regularly monitor and analyze aging reports to prioritize accounts for collection based on outstanding balances and risk factors.
• Assist with ad hoc projects and tasks as directed by management related to collections strategy, reporting and process improvements.

Lead Collection Associate, US Accounting

• Prepare the monthly accounting processes in support of the IFRS and NAIC financial accounting close for all Group products, including the preparation of journal entries as well as analysis and reporting of results.
• Work collaboratively with other departments within the Company to ensure accuracy of the supporting data used to record transactions to the ledger.
• Perform monthly account reconciliations and work with the various departments to clear open reconciling items.
• Assist in the completion of NAIC financial reporting deliverables. Including preparation of IFRS and NAIC claim roll forward.
• Contribute to the compilation of audit requests.
• Research data requests and provide supporting details on account balances.
• Recommend systems and business process changes/improvements to support the processing of accurate financial data.
• Participate in ad-hoc requests.

Senior Accounting Analyst

• Oversee and manage daily accounting operations, potentially including accounts payable, accounts receivable, payroll accounting, and general ledger maintenance, as applicable
• Lead month-end and year-end close processes, ensuring journal entries, reconciliations, and supporting schedules are completed accurately and timely
• Review and approve journal entries, account reconciliations, and financial transactions prepared by accounting staff
• Ensure the accuracy, completeness, and integrity of the general ledger and resolve discrepancies in a timely manner
• Assist with the preparation and review of financial statements and supporting schedules
• Utilize financial systems including Microsoft Office, Spectrum, Prophix, and Power BI to support reporting and data management
• Ensure compliance with GAAP, company accounting policies, and applicable financial regulations
• Coordinate audit preparation activities and serve as a key point of contact for external auditors
• Maintain proper documentation and record retention practices for accounting transactions and financial records
• Identify opportunities to improve accounting workflows, internal controls, and data integrity processes
• Recommend and implement process improvements that enhance efficiency, accuracy, and scalability
• Supervise, mentor, and develop accounting staff through coaching, training, and performance feedback
• Foster a collaborative, accountable, and service-oriented team environment
• Support employee development and succession planning initiatives within the accounting function
• Assist with onboarding and training of new accounting personnel
• Assist the Financial Controller with annual budgeting, financial forecasting, and variance analysis activities
• Support financial reporting and analysis efforts to provide meaningful business insights
• Collaborate with operational and financial stakeholders to ensure accurate and timely financial information

Accounting Manager jobs in Kansas

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Accounting Services Analyst I

Accounting Manager

Senior Accounting Associate

Accounting Associate

Accounting Operations Supervisor

Accounts Receivable Analyst, US Accounting

Lead Collection Associate, US Accounting

Senior Accounting Analyst

Accounting Manager