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Transaction Management Specialist

Job in Kansas City, Jackson County, Missouri, 64101, USA
Listing for: American Funding Solutions
Full Time position
Listed on 2026-02-01
Job specializations:
  • Finance & Banking
    Accounts Receivable/ Collections
  • Accounting
    Accounts Receivable/ Collections, Accounting Assistant
Salary/Wage Range or Industry Benchmark: 50000 USD Yearly USD 50000.00 YEAR
Job Description & How to Apply Below

Join our dynamic team in Blue Springs, Missouri, where we foster a casual, fun, and supportive work environment. We’re a close-knit team of 10
, who believe in working hard, enjoying what we do, and helping each other succeed. Our hybrid work model offers flexibility while maintaining a strong sense of community and teamwork. If you’re looking for a place to thrive both personally and professionally, we’d love to meet you!

What We’re Looking For
  • Problem-Solver: Able to manage challenges with a proactive, solutions-oriented approach.
  • Tech-Savvy: Proficient in Microsoft Office (Excel, Word, Outlook) and Google Sheets.
  • Detail-Oriented & Analytical: Strong attention to detail and analytical skills.
  • Deadline-Driven: Comfortable working within deadlines and managing multiple clients and projects.
  • Self-Starter: Able to prioritize daily, weekly, and monthly tasks independently. Ability to take ownership of tasks to completion.
  • Experience: Office work experience preferred but not required.
Key Responsibilities
  • Monitor and Manage Company-wide Inbox: manage communication, save invoices, and organize correspondence. Timely response to numerous daily emails.
  • Invoice and Account Auditing: Review and audit invoices and related documentation for accuracy. Mitigate fraud and prevent financial loss.
  • Reporting: Create and review financial and operational reports.
  • Invoice Processing: Enter invoices and review documents related to funding activities.
  • Outsourcing Support: Monitor and assist the outsourcing team as needed.
  • Manage bank accounts: reconcile, monitor balances & transactions
  • Risk Management: review commercial credit, set credit limits. Oversee and manage account balances, assist with collection of past due invoices.
  • Payment Processing: Process payments to clients and apply payments received from clients.
  • Account Reconciliation: Perform regular account reconciliations.
  • Quick Books Management: Maintain Quick Books balances, make entries, and handle deposits.
  • Daily Payment Tracking: Manage and update Google Sheets for daily payments.
  • Salary starting at $50,000.00 annually.
  • Bonus potential of $5,000
  • Competitive Benefits Package
  • Medical, Dental, and Vision Coverage for employees and eligible dependents
  • Paid Time Off (PTO) and paid leave policies
  • 401(k) with Competitive Match after a successful introductory period
Why Join Us?

We offer a relaxed yet focused office atmosphere where your contributions matter. You’ll have the opportunity to grow your skills, take on meaningful responsibilities, and be part of a team that values both hard work and having fun. If you’re ready to take the next step in your career with a company that cares, we want to hear from you!

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