We apologize for the inconvenience but the job you are looking for has been filled or it has been removed by the recruiter. For your reference, the original listing is shown at the bottom of this page.
Listed below are the top 10 out of 11 listings that are in the same industry and location as the job you were looking for. To see more than 10 listings, click here to search similar jobs in Kansas City, MO
DO YOU THRIVE IN A FASTPACED ENVIRONMENT HANDLING A VARIETY OF ACCOUNTING DUTIES? Our Client has an IMMEDIATE NEED for a Bookkeeper/Staaf Accountant to handle ...
We now have a parttime position opening, with the possibility of becoming fulltime. We provide the full range of fringe benefits including secure, free indoor ...
Bookkeeper ID: 1052 Location: Kansas City, MO Category: Professional, Managerial, Administrative << Back to Search Results Description RESPONSIBILITIES......
J.E.D. Installation 2722 N. 155th Street Basehor, KS 66007 Position: Bookkeeper Hours: Full time or Part time (Flexible hours) Pay: (23k - 31k) determined by......
Myers and Stauffer LC is a certified public accounting and health care reimbursement consulting firm. We specialize in providing audit, accounting, data......
We now have a part-time position opening, with the possibility of becoming full-time.We provide the full range of fringe benefits including secure, free indoor......
Bookkeeper Company in Grandview looking for a Bookkeeper. Duties for this Bookkeeper will include Billing, Payroll, Accounts Payable, Accounts Receivable. This......
A VARIETY OF ACCOUNTING DUTIES? Our Client has an IMMEDIATE NEED for a Bookkeeper/Staaf Accountant to handle all the accounting functions. The position is open......
For your reference, we have included the original job posting below.
Bookkeeper
Job Number:
42668344
Company Name:
Standard Parking Corporation
Job Location:
Kansas City, MO US
Job Category:
Accounting & Finance
Bookkeeper
RESPONSIBILITIES General Review and code all invoices on a timely basis, verifying that authorized signatures for payment have been obtained. Prepare and process invoices through Corporate General Ledger system. Reconciliation of bank accounts associated with business operating entities. Review payroll records each payroll processing period for accuracy. Prepare and input daily field reported financial data and keypunch all data into computer system. Maintain individual client accounts. Enter an...
