- CHS Inc. (Sharon Springs, KS)
- …resolve questions, inconsistencies or missing data. + Perform data entry in the Accounts Payable / Account Receivable System from source documents, complete ... **Summary** CHS is hiring a senior level Grain Settlement Specialist to join its finance team. The Senior AP/AR...and periodic audits. + Train and provide guidance to Accounts Receivable/ Payable team members; provide assistance as… more
- Honeywell (Overland Park, KS)
- …and Responsibilities + Performs accounting services with primary support in Disbursements ( Accounts Payable , Payroll). + Prepares journal entries and reconciles ... to accounting problems. Coordinates the preparation of data, computer input, account control, adjustments, corrections, and the reporting of financial data. Duties… more
- Honeywell (Overland Park, KS)
- …and Responsibilities + Performs accounting services with primary support in Disbursements ( Accounts Payable , Payroll). + Prepares journal entries and reconciles ... to accounting problems. Coordinates the preparation of data, computer input, account control, adjustments, corrections, and the reporting of financial data. Duties… more
- SitusAMC (Topeka, KS)
- …of disbursement of funds based on loan document covenants. + Perform audit of accounts payable and accounts receivable documentation to verify appropriate ... use of business funds. + Work directly with accounting firms on tape tie out and data discrepancies within origination documentation and loan documentation. + Identify and define data provided ("crack" the tape) for portfolio trading/securitization… more
- WSP USA (Wichita, KS)
- …subconsultants, and requests and follows up on subcontractor payment requests with Accounts Payable . + Identify and record unpaid contract billings, following ... This Opportunity Experienced project accountant professional providing accounting and financial specialist support to one or more Project Managers and/or project… more
- WSP USA (Wichita, KS)
- …for subconsultants, and request and follow up on subcontractor payment requests with Accounts Payable . + Identify and record unpaid contract billings, following ... This Opportunity Provides professional accounting and financial specialist support to a project team, reviewing and...+ Responsible for lifecycle project accounting from creating project accounts in Oracle, to tracking projects and project budget,… more