Home › Companies › Careers Bartwest Icims Com › Finance Specialist I
Finance Specialist I
Careers Bartwest Icims Com · Topeka, KS, US · Deleted · iCIMS
Job facts
| Field | Value |
|---|---|
| Company | Careers Bartwest Icims Com |
| Title | Finance Specialist I |
| Normalized title | - |
| Department / team | - |
| Location | Topeka, KS, United States |
| Work model | - |
| Employment type | Full Time |
| Salary | - |
| Status | deleted |
| ATS provider | iCIMS |
| Posted / first seen | 2026-06-01 / 2026-06-02 |
| Changed / last seen | 2026-06-04 / 2026-06-02 |
Related slices
| Page | What it contains | Open |
|---|---|---|
| Company jobs | Active postings from Careers Bartwest Icims Com. | Open |
| Company breakdowns | Role, location, ATS, and work model facets for this company. | Open |
| ATS provider jobs | Active postings observed through iCIMS. | Open |
| Provider filtered search | The same provider as a filtered job collection. | Open |
| City jobs | Active postings in Topeka. | Open |
| Lifecycle events | Open, update, close, and reopen events for this posting. | Open |
| Original posting | Canonical source or apply URL captured from the ATS. | Open |
Linked records
| Company | Careers Bartwest Icims Com |
| Source | 2e6c2ecf-6c17-4631-bd82-ba30d7179d48 |
| ATS provider | iCIMS |
Description
Overview
This position will be in the Corporate Finance Division and will be responsible for project set up, corporate invoicing support and will administer the company’s invoice process for a designated group of Project Managers. Perform monthly analysis and journal entries.
Responsibilities
Essential Functions & Responsibilities:
Deposit, reconcile and apply daily payments from customers.
Input of daily cash deposits into cash summary spreadsheets for monitoring cash flow.
Investigate, research, and resolve customer inquiries on accounts.
Assist in the month-end close process.
Work with Project Managers to set up billing process and/or new projects per the contract requirements.
Receive invoice requests and process invoices and/or changes as requested by Project Managers and Billers.
Coordinate with Project Managers to review revenue calculations and finalize project status reports (PSRs).
Process weekly and monthly charges to projects.
Researches and follows up with aged A/R accounts within the position guidelines and/or per direction from Project Managers, Accountants or Finance Leader.
Backup for other department positions when needed on miscellaneous job functions.
Assist with multiple tasks to complete the company’s annual audit.
Complete or assist special projects as assigned.
Interact with clients and work payment systems as needed or required.
Validate Billers invoice batches.
Company Units annual audit.
Update and communicate monthly spreadsheet analysis
Monthly Company Transfers, process of Revenue and Journal Entries
Qualifications
Knowledge, Skills, Abilities:
Strong analytical skills
Strong mathematical aptitude
Attention to detail and accuracy
Must be able to multitask and meet
Ability to collaborate and work within a team
Strong organizational skills and the ability to maintain detailed records
Ability to communicate effectively both written and verbally
Ability to perform routine and complex assignments
Advanced in Microsoft Office applications
Education:
High School Diploma or equivalent required. Formal accounting or business degree preferred.
Experience:
3 years of relevant accounting experience required. Advanced level in Microsoft Office Suite required. Knowledge of an automated financial enterprise system such as Deltek Vision Software is preferred.
Travel Expectations:
This position will have little to no travel. Opportunities to travel in-state and out-of-state may occur on occasion. This would consist of visiting the outlying locations, attending seminars or business meetings. Travel is likely to be less than 5% of the time depending on projects.
This job description is not designed to cover or contain a listing of all functions and responsibilities that are required of this position. Employee owners are expected to take on additional responsibilities as requested.
An offer is contingent upon successfully passing the pre-employment drug screen. Drug screen will need to complete within 48 hours of being contacted.
Nearly all positions at Bartlett & West can require employee-owners to operate a motor vehicle on public roads in the course of their duties. Accordingly, all employees may be required to have acceptable driving records and to provide an authorization to the Company to periodically obtain MVR reports”.
Bartlett & West is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, sex, age, sexual orientation, status as a protected veteran or status as a qualified individual with disability.
Full job record
| Job ID | 11651d3f25536ef552c6e4ced622a0ca98bc0c7d |
| Org ID | a5354dbc-994a-4adc-9b0e-448751335286 |
| Source ID | 2e6c2ecf-6c17-4631-bd82-ba30d7179d48 |
| Board ID | 2e6c2ecf-6c17-4631-bd82-ba30d7179d48 |
| Provider | icims |
| Provider Job Key | 2417 |
| Title | Finance Specialist I |
| Normalized Title | — |
| Status | deleted |
| Active | no |
| Location Text | Topeka, KS, US |
| Department | — |
| Team | — |
| Employment Type | full_time |
| Workplace Type | — |
| Remote Policy | — |
| Country | United States |
| Region | KS |
| City | Topeka |
| Salary Raw | Overview This position will be in the Corporate Finance Division and will be responsible for project set up, corporate invoicing support and will administer the company’s invoice process for a designated group of Project Managers. Perform monthly analysis and journal entries. Responsibilities Essential Functions & Responsibilities: Deposit, reconcile and apply daily payments from customers. Input of daily cash deposits into cash summary spreadsheets for monitoring cash flow. Investigate, research, and resolve customer inquiries on accounts. Assist in the month-end close process. Work with Project Managers to set up billing process and/or new projects per the contract requirements. Receive invoice requests and process invoices and/or changes as requested by Project Managers and Billers. Coordinate with Project Managers to review revenue calculations and finalize project status reports (PSRs). Process weekly and monthly charges to projects. Researches and follows up with aged A/R accounts within the position guidelines and/or per direction from Project Managers, Accountants or Finance Leader. Backup for other department positions when needed on miscellaneous job functions. Assist with multiple tasks to complete the company’s annual audit. Complete or assist special projects as assigned. Interact with clients and work payment systems as needed or required. Validate Billers invoice batches. Company Units annual audit. Update and communicate monthly spreadsheet analysis Monthly Company Transfers, process of Revenue and Journal Entries Qualifications Knowledge, Skills, Abilities: Strong analytical skills Strong mathematical aptitude Attention to detail and accuracy Must be able to multitask and meet Ability to collaborate and work within a team Strong organizational skills and the ability to maintain detailed records Ability to communicate effectively both written and verbally Ability to perform routine and complex assignments Advanced in Microsoft Office applications Education: High School Diploma or equivalent required. Formal accounting or business degree preferred. Experience: 3 years of relevant accounting experience required. Advanced level in Microsoft Office Suite required. Knowledge of an automated financial enterprise system such as Deltek Vision Software is preferred. Travel Expectations: This position will have little to no travel. Opportunities to travel in-state and out-of-state may occur on occasion. This would consist of visiting the outlying locations, attending seminars or business meetings. Travel is likely to be less than 5% of the time depending on projects. This job description is not designed to cover or contain a listing of all functions and responsibilities that are required of this position. Employee owners are expected to take on additional responsibilities as requested. An offer is contingent upon successfully passing the pre-employment drug screen. Drug screen will need to complete within 48 hours of being contacted. Nearly all positions at Bartlett & West can require employee-owners to operate a motor vehicle on public roads in the course of their duties. Accordingly, all employees may be required to have acceptable driving records and to provide an authorization to the Company to periodically obtain MVR reports”. Bartlett & West is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, sex, age, sexual orientation, status as a protected veteran or status as a qualified individual with disability. |
| Salary Min | — |
| Salary Max | — |
| Salary Currency | — |
| Salary Period | day |
| Source URL | https://careers-bartwest.icims.com/jobs/2417/finance-specialist-i/job |
| Apply URL | https://careers-bartwest.icims.com/jobs/2417/finance-specialist-i/job |
| First Seen At | 2026-06-02 13:03:43Z |
| Last Seen At | 2026-06-02 13:03:43Z |
| Last Checked At | 2026-06-04 13:49:52Z |
| Last Changed At | 2026-06-04 13:49:52Z |
| Inactive At | 2026-06-04 13:49:52Z |
| Source Posted At | 2026-06-01 04:00:00Z |
| Source Updated At | 2026-06-01 19:42:27Z |
| Raw Payload Uri | s3://bluework-jobs-prod-raw-590183727216/raw/provider=icims/board=careers-bartwest.icims.com/date=2026-06-02/2026-06-02T13-03-41-984Z-638aec674b549774c4e23232f524e23167d21c36015dada554ddaf44dba3ca69.json |
Event Fields
{
"content_hash": "236084773c87c33349c74e1c17cba2f030f44cc7f7c7a9d6b633b0cce269a37b",
"source_hash": "73727ae738ef26595f10de8f1448b9eab5163a5094e28a67d58bdaf76655718a",
"last_changed_at": "2026-06-04T13:49:52.239Z",
"active_status": "deleted"
}Parsed Structured
{
"language": "en",
"location": {
"raw": "Topeka, KS, US",
"city": "Topeka",
"region": "KS",
"country": "United States",
"is_remote": false,
"confidence": 0.8
},
"salary_max": null,
"salary_min": null,
"inferred_at": "2026-06-02T13:03:43.566Z",
"launch_scope": {
"reason": "english_us_canada",
"included": true,
"language": "en",
"location": {
"raw": "Topeka, KS, US",
"city": "Topeka",
"region": "KS",
"country": "United States",
"is_remote": false,
"confidence": 0.8
},
"countries": [
"United States"
]
},
"remote_policy": null,
"salary_period": "day",
"workplace_type": null,
"salary_currency": null
}Extensions
{}Native Structured
{
"json_ld": {
"url": "https://careers-bartwest.icims.com/jobs/2417/finance-specialist-i/job",
"@type": "JobPosting",
"title": "Finance Specialist I",
"@context": "http://schema.org",
"datePosted": "2026-06-01T04:00:00.000Z",
"description": "<h2>Overview</h2>\n<p>This position will be in the Corporate Finance Division and will be responsible for project set up, corporate invoicing support and will administer the company’s invoice process for a designated group of Project Managers. Perform monthly analysis and journal entries.</p>\n<h2>Responsibilities</h2>\n<p><strong>Essential Functions & Responsibilities:</strong></p>\n<ul>\n <li>Deposit, reconcile and apply daily payments from customers.</li>\n</ul>\n<ul>\n <li>Input of daily cash deposits into cash summary spreadsheets for monitoring cash flow.</li>\n <li>Investigate, research, and resolve customer inquiries on accounts.</li>\n <li>Assist in the month-end close process.</li>\n <li>Work with Project Managers to set up billing process and/or new projects per the contract requirements.</li>\n <li>Receive invoice requests and process invoices and/or changes as requested by Project Managers and Billers.</li>\n <li>Coordinate with Project Managers to review revenue calculations and finalize project status reports (PSRs).</li>\n <li>Process weekly and monthly charges to projects.</li>\n <li>Researches and follows up with aged A/R accounts within the position guidelines and/or per direction from Project Managers, Accountants or Finance Leader.</li>\n <li>Backup for other department positions when needed on miscellaneous job functions.</li>\n <li>Assist with multiple tasks to complete the company’s annual audit.</li>\n <li>Complete or assist special projects as assigned.</li>\n <li>Interact with clients and work payment systems as needed or required.</li>\n <li>Validate Billers invoice batches.</li>\n <li>Company Units annual audit.</li>\n <li>Update and communicate monthly spreadsheet analysis</li>\n <li>Monthly Company Transfers, process of Revenue and Journal Entries</li>\n</ul>\n<h2>Qualifications</h2>\n<p><strong><u>Knowledge, Skills, Abilities:</u></strong></p>\n<ul>\n <li>Strong analytical skills</li>\n <li>Strong mathematical aptitude</li>\n <li>Attention to detail and accuracy</li>\n <li>Must be able to multitask and meet</li>\n <li>Ability to collaborate and work within a team</li>\n <li>Strong organizational skills and the ability to maintain detailed records</li>\n <li>Ability to communicate effectively both written and verbally</li>\n <li>Ability to perform routine and complex assignments</li>\n <li>Advanced in Microsoft Office applications</li>\n</ul>\n<p> </p>\n<p><strong><u>Education:</u></strong></p>\n<p>High School Diploma or equivalent required. Formal accounting or business degree preferred.</p>\n<p> </p>\n<p><strong><u>Experience:</u></strong></p>\n<p>3 years of relevant accounting experience required. Advanced level in Microsoft Office Suite required. Knowledge of an automated financial enterprise system such as Deltek Vision Software is preferred.</p>\n<p> </p>\n<p><strong><u>Travel Expectations:</u></strong></p>\n<p>This position will have little to no travel. Opportunities to travel in-state and out-of-state may occur on occasion. This would consist of visiting the outlying locations, attending seminars or business meetings. Travel is likely to be less than 5% of the time depending on projects.</p>\n<p> </p>\n<p>This job description is not designed to cover or contain a listing of all functions and responsibilities that are required of this position. Employee owners are expected to take on additional responsibilities as requested.</p>\n<p> </p>\n<p>An offer is contingent upon successfully passing the pre-employment drug screen. Drug screen will need to complete within 48 hours of being contacted. </p>\n<p>Nearly all positions at Bartlett & West can require employee-owners to operate a motor vehicle on public roads in the course of their duties. Accordingly, all employees may be required to have acceptable driving records and to provide an authorization to the Company to periodically obtain MVR reports”. </p>\n<p> </p>\n<p><strong><em>Bartlett & West is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, sex, age, sexual orientation, status as a protected veteran or status as a qualified individual with disability. </em></strong></p>",
"directApply": true,
"jobLocation": [
{
"@type": "Place",
"address": {
"@type": "PostalAddress",
"postalCode": "UNAVAILABLE",
"addressRegion": "KS",
"streetAddress": "UNAVAILABLE",
"addressCountry": "US",
"addressLocality": "Topeka",
"postOfficeBoxNumber": "UNAVAILABLE"
}
}
],
"validThrough": "2027-06-01T04:00:00.000Z",
"employmentType": "FULL_TIME",
"hiringOrganization": {
"name": "Bartlett & West",
"@type": "Organization",
"sameAs": "http://www.bartwest.com/"
}
},
"detail_meta": {
"url": "https://careers-bartwest.icims.com/jobs/2417/finance-specialist-i/job?in_iframe=1",
"http_status": 200,
"content_type": "text/html;charset=UTF-8",
"response_bytes": 40718,
"compact_response_bytes": 5283,
"original_response_bytes": 40718
},
"sitemap_job": {
"id": "2417",
"url": "https://careers-bartwest.icims.com/jobs/2417/finance-specialist-i/job",
"slug": "finance-specialist-i",
"lastmod": "2026-06-01T15:42:27-04:00"
},
"detail_errors": []
}Get this page with API
Rendered from the bluedoor Job Postings API. Reproduce it:
GET https://api.bluedoor.sh/job-postings/v1/jobs/11651d3f25536ef552c6e4ced622a0ca98bc0c7d?include=descriptionJSONGET https://api.bluedoor.sh/job-postings/v1/orgs/a5354dbc-994a-4adc-9b0e-448751335286JSONGET https://api.bluedoor.sh/job-postings/v1/sources/2e6c2ecf-6c17-4631-bd82-ba30d7179d48JSONGET https://api.bluedoor.sh/job-postings/v1/jobs/11651d3f25536ef552c6e4ced622a0ca98bc0c7d/eventsJSON