Top Entry Level Finance Jobs in Kansas City, MO

Paid remote research interview for accounting, finance, and revenue professionals who use QuickBooks daily. Participants will explain accounting workflows, revenue reporting, data entry, software integrations, team collaboration, and workflow bottlenecks. Applicants must have hands-on QuickBooks experience, professional accounting, finance, or sales operations experience, and current employment at a company with 10 to 500 employees.

Participates in a two-year rotational finance program covering FP&A, accounting, tax, cost accounting, treasury, and corporate development. Responsibilities include month-end reporting, financial forecasting, consolidation, financial modeling, analytics, and business decision support. The successful candidate must be willing to relocate internationally after completing the program.

Two-year rotational finance program covering FP&A, accounting, tax, cost accounting, treasury, corporate development, and investor relations. Responsibilities include month-end reporting, financial forecasting, consolidation, financial modeling, and analytical support for business decisions. The position develops future global finance leaders and requires international relocation after program completion.

Two-year rotational finance development program covering FP&A, accounting, tax, cost accounting, treasury, business development, and investor relations. Responsibilities include month-end reporting, financial forecasting, consolidation, financial modeling, and ad hoc decision support. The successful candidate must demonstrate analytical, communication, leadership, and project management skills, maintain a minimum 3.5 GPA, and be willing to relocate internationally after completing the program.

Supervise collegiate chapter financial activities, including budgeting, approvals, financial analysis, IRS Form 990 tracking, and financial wellness goals. Train and mentor chapter financial advisors, identify chapters needing support, resolve financial management issues, coordinate annual finance visits, and report findings. This volunteer role averages four to six hours weekly, with peak activity in April and May and travel of up to five days annually.

Provides financial and administrative support for Service Extension locations, including invoice processing, budget updates, financial reporting, grant pursuit and management, compliance training, and property project coordination. Serves as liaison between Service Extension and Finance, supports volunteers and departmental events, and assists with communications, funding drives, and other departmental activities. The role requires occasional divisional travel, driving, office-based work, and occasional evening or weekend work.

Administer and improve financial systems including NetSuite, Ramp, and Pigment; manage configurations, users, workflows, reports, dashboards, and integrations using Workato. Support Accounting, Finance, and Legal teams across close, procure-to-pay, order-to-cash, and reporting processes. Troubleshoot data and synchronization issues, maintain data integrity and governance, support testing and releases, document solutions, train users, and identify automation and process improvements.

Analyze and reconcile business and product costs, collaborate with finance, AP, sales, and product teams, address supplier fault-related charges, review product quality and standards, optimize product costs, and prepare slippage cost budgets and reports for product teams.

Galaxy Ventures connects top talent with portfolio companies in the crypto sector, offering a talent network for finance and legal professionals.

Build and evaluate complex financial models using corporate data, analyze financial datasets, document forecasting and decision-making processes, and explain modeling methodology through asynchronous screen sharing. This remote, flexible engagement requires approximately 20 hours per week and is intended for experienced corporate finance, FP&A, or strategic finance professionals based in the United States.

Perform day-to-day accounts payable and receivable tasks including vendor setup and management, cash receipts, ACH/wire initiation, corporate card and expense-report review, contractor hour reconciliation, weekly AR reporting, and ad hoc reporting. Support treasury, audits, Form 1099 preparation, and process improvements (including responsible AI tool use). Maintain W9s and ensure coding and compliance for billable and administrative expenses.

This position allows candidates to apply spontaneously for roles in finance, with recruiters assessing CVs and matching them to vacancies.