Motion Recruitment
Senior Recruiter at Motion Recruitment - Helping IT Professional in search for their ideal job.
Location:
Overland Park, KS 66211 (Onsite)
Duration:
8-Month Contract | Possibility of Extension or Conversion
About the Role
We’re seeking a detail-oriented
Accounting Specialist
to join our team in
Overland Park, KS . This position is ideal for someone looking to grow their accounting career with hands‑on experience in
Accounts Payable (A/P), Accounts Receivable (A/R), reconciliations, and month‑end activities . You’ll play a key role in maintaining accurate financial records, supporting daily operations, and ensuring compliance with internal and government accounting standards.
Responsibilities
Process shipment data from depletion to the PeopleSoft General Ledger
Prepare and process daily invoices and customer deposits
Apply cash receipts and assist in collection activities
Respond to customer invoicing questions and requests
Maintain A/R, A/P, and other financial records
Assist with month‑end close and government reporting
Perform intercompany reconciliations and confirmations
Enter government invoices in Wide Area Work Flow (WAWF)
Prepare and process payments via wire, ACH, and check
Approve employee expense reports
Support Sales & Use tax reporting and other assigned tasks
Required Qualifications
Bachelor’s degree in Accounting or related field with 1+ years of experience
OR Associate’s degree with 3+ years of experience
OR High School diploma with 6+ years of relevant experience
3–5 years of experience using Microsoft Office applications
Strong oral and written communication skills
Must be a U.S. Person (as defined by ITAR/EAR regulations)
#J-18808-Ljbffr
Overland Park, KS 66211 (Onsite)
Duration:
8-Month Contract | Possibility of Extension or Conversion
About the Role
We’re seeking a detail-oriented
Accounting Specialist
to join our team in
Overland Park, KS . This position is ideal for someone looking to grow their accounting career with hands‑on experience in
Accounts Payable (A/P), Accounts Receivable (A/R), reconciliations, and month‑end activities . You’ll play a key role in maintaining accurate financial records, supporting daily operations, and ensuring compliance with internal and government accounting standards.
Responsibilities
Process shipment data from depletion to the PeopleSoft General Ledger
Prepare and process daily invoices and customer deposits
Apply cash receipts and assist in collection activities
Respond to customer invoicing questions and requests
Maintain A/R, A/P, and other financial records
Assist with month‑end close and government reporting
Perform intercompany reconciliations and confirmations
Enter government invoices in Wide Area Work Flow (WAWF)
Prepare and process payments via wire, ACH, and check
Approve employee expense reports
Support Sales & Use tax reporting and other assigned tasks
Required Qualifications
Bachelor’s degree in Accounting or related field with 1+ years of experience
OR Associate’s degree with 3+ years of experience
OR High School diploma with 6+ years of relevant experience
3–5 years of experience using Microsoft Office applications
Strong oral and written communication skills
Must be a U.S. Person (as defined by ITAR/EAR regulations)
#J-18808-Ljbffr