Accounting Specialist

GBA; Lenexa (KS); On-site; USD 40,000 - 60,000; Full time

Benefits offered by this job

Medical, dental, and vision coverage

401(k) with company match

Professional development opportunities

Job summary

A leading company in accounting seeks an organized Accounting Specialist in Lenexa, Kansas. The role involves processing vendor invoices, reconciling accounts, and supporting month-end close activities. Ideal candidates will have an Associate's degree in accounting or a related field and strong attention to detail. The company offers competitive benefits including medical coverage, 401(k), and professional development opportunities. Join us and help create exceptional employee experiences.

Qualifications

• 0+ years relevant experience or equivalent combination of education and experience.
• Strong attention to accuracy in processing transactions.
• Effective communication with management and external contacts.

Responsibilities

• Process vendor invoices and expense reports for timely payment.
• Reconcile bank and balance sheet accounts monthly.
• Support month-end close by processing payroll invoices.

Skills

Attention to detail

Analytical skills

Microsoft Office proficiency

Customer-focused

Education

Associate’s degree in accounting or a related field

Tools

ERP systems

Accounting software

Job description

Job: Accounting Specialist
Location: Lenexa, KS
Support People. Strengthen Culture. Make an Impact.

At GBA, our people are the heart of everything we do. We’re seeking an organized and proactive Accounting Specialist to support the day-to-day operations of our Accounting team and help deliver a positive employee experience across the organization. The Accounting Specialist is responsible for supporting the administration of core accounting and financial activities, including payables, reconciliations, and month-end close processes. This role contributes to accurate and compliant financial reporting by maintaining organized records, analyzing data for discrepancies, and providing responsive support and clear communication to internal and external contacts.

What You’ll Do

• Process vendor invoices, expense reports, and vouchers, ensuring accurate entry, approval, and timely payment.
• Set up vendor records, verify banking details, and perform imports and exports between financial systems to maintain accurate, centralized digital files.
• Coordinate weekly check runs, including printing, securing signatures, mailing, and record retention.
• Process ACH reports, voided checks, and retention packets in compliance with company procedures.
• Reconcile bank and balance sheet accounts monthly and prepare standard accounting and activity reports.
• Support month-end close and reporting by processing payroll invoices, reconciling accounts, processing bank fees, ensuring timely e-payments, and maintaining accurate financial records.
• Communicate and serve as a point of contact for vendors and customers to verify financial information, resolve discrepancies, and ensure timely, accurate responses.
• Manage accounting-related email requests and coordinate with internal teams to resolve issues.
• Assist with administrative tasks such as filing, correspondence, and petty cash handling.
• Support process improvement initiatives by following updated procedures and providing feedback to enhance efficiency.
• Other duties as assigned.

What You’ll Bring

• Associate’s degree in accounting or a related field AND 0+ years relevant experience OR an equivalent combination of education and experience.
• Exposure to accounting or ERP systems such as Spectrum Viewpoint, Deltek ComputerEase, Deltek VantagePoint, or similar platforms preferred.
• Strong attention to detail and accuracy in processing accounts payable and receivable transactions.
• Proficiency in the use of accounting software for data entry, reconciliation, and analysis.
• Proficiency in Microsoft Office, including Word and Excel.
• Applies strong analytical and critical thinking skills to identify and resolve accounting discrepancies.
• Communicates effectively with management, internal teams, and external contacts to ensure clarity and accuracy on accounting matters.
• Collaborative team player with strong organizational skills and a proactive, self‑motivated approach.
• Customer-focused with a commitment to providing accurate, high-quality support.

Benefits

• Medical, dental, and vision coverage
• Life, accident, and disability insurance
• 401(k) with company match
• Employee Assistance Program (EAP) and wellness programs
• Paid company holidays, floating holidays, and flexible time off
• Opportunities for professional development and advancement

Work Environment

• Ability to work on a computer for extended periods.
• Ability to sit or stand for long durations.
• No regular travel required.

Join Our Team

If you’re a people-focused professional who loves creating exceptional employee experiences, we’d love to meet you.

Apply today and help us continue to make GBA a great place to work.

At GBA, we are an Equal Employment Opportunity Employer promoting diversity in our workforce by including all individuals regardless of age, race, religion, color, sex, national origin, marital status, genetic information, sexual orientation, gender identity, gender expression, disability, veteran status, pregnancy status, or any other status protected by law.