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122 results for Accounting Specialist in Brooklyn Center Mn

Accounting Specialist <p>We are in search of an Accounting Specialist to join a team in Arden Hills, Minnesota. In this role, you will be handling a high volume of invoices daily in a dynamic environment, maintaining accuracy and timeliness. This role is a part of the finance industry and offers a long term contract employment opportunity.</p><p><br></p><p>Responsibilities:</p><p>• Manage a high volume of invoice transactions, ensuring accurate and efficient processing.</p><p>• Prioritize workload as per the urgency and importance of tasks.</p><p>• Assist with other invoice entry tasks as required to meet team goals.</p><p>• Refer urgent or escalated matters to the Supervisor or Department Manager promptly.</p><p>• Use Accounting Software Systems and Concur for various accounting functions.</p><p>• Display a high level of accuracy and attention to detail in all tasks.</p><p>• Utilize Microsoft Excel and Word skills to maintain and manage data.</p><p>• Work effectively within a team environment in an open concept setting.</p><p>• Analyze and resolve invoice issues using problem-solving skills.</p><p>• Maintain confidentiality concerning financial matters.</p><p><br></p><p>*Please note that all candidates are required to provide 2 recent supervisor or manager references in order to be considered for employment.</p><p> </p><p>Please submit your resume and call Jordan Lynch at 651-293-3973 for review and consideration.</p> Accounting Specialist <p>Robert Half is actively looking to hire a determined Accounting Specialist for a recognized company. The primary tasks of the Accounting Specialist will be assisting in the process of Accounts Payable (A/P) and Accounts Receivable (A/R), matching invoices to purchase orders and/or vouchers, and general forms of data entry. If you are innovative and motivated, get your career moving in the right direction in a dynamic team environment. This is a long term temporary / contract to hire employment opportunity.</p><p> </p><p>Responsibilities</p><p>- General accounting and administration assistance: help with G/L account reconciliation and month-end closing, other ad hoc projects</p><p>- Rectify transaction documents, which may involve alteration of other documents or entries as well as the original; may initiate other actions</p><p>- Transmit financial information to journals, registers, and ledgers, manually or by electronic equipment</p><p>- Support Accounts Receivable: apply cash receipt, help with collection of past due balance, process daily invoices/credit</p><p>- Assemble documents that require knowledge in determining proper classification of accounting codes and expenditure codes</p><p>- Prepare statements and reports that require utilization of a number of sources</p><p>- Help with control of budgets by monitoring budgets and originating or verifying adjustments and transfers</p><p>- Work with Accounts Payable: A/P invoice matching & filing, vendor invoices and disbursement filing</p><p>- Harmonize discrepancies by checking all possible sources of disagreement, reconstructing probable actions, and recognizing the effect on other accounts; prepare correction documents as required</p><p> </p><p>*Please note that all candidates are required to provide 2 recent supervisor or manager references in order to be considered for employment.</p><p> </p><p>Please submit your resume and call Jordan Lynch at 651-293-3973 for review and consideration. </p> Accounts Payable Specialist We are seeking an organized and experienced Accounts Payable Specialist to join our accounting department. Ideal candidates will have solid experience in managing accounts payable functions and have proficiency in Great Plains software. They will be tasked with managing and overseeing the entire accounts payable duties while maintaining accuracy in their daily operations.<br><br>Responsibilities:<br><br>Accurately perform daily accounts payable tasks such as verification, classification, and recording of bills, invoices, and payment checks.<br>Maintain and enhance an organized, streamlined system of tracking, monitoring, and prioritizing invoices and payments in Great Plains accounting software.<br>Analyze, resolve, and assist in all queries related to accounts payable from both internal and external stakeholders.<br>Prepare weekly reports, providing visibility into the status of accounts payable.<br>Manage and prepare monthly, quarterly, and yearly tax payments and corresponding reports.<br>Process company credit card bills and expense claims, ensuring all company policies are adhered to.<br>Regularly review procedures and optimize for efficiency.<br>Foster and maintain good relationships with vendors and suppliers.<br>Qualifications:<br><br>Bachelor's degree in Accounting, Finance, or related field.<br>Proven experience as an Accounts Payable Specialist.<br>Hands-on experience with Great Plains accounting software.<br>In-depth understanding of bookkeeping and accounts payable principles, practices, regulations, and procedures.<br>Excellent data entry skills along with a knack for numbers.<br>Profound ability to use Microsoft Office Suite, particularly strong in Excel.<br>Exceptional time management and organizational abilities.<br>Strong communication and interpersonal skills.<br>Excellent attention to detail.<br>The successful candidate will be a focused individual with an impressive ability to manage deadlines, and possesses a notable attention to detail. If you have the necessary skills for this position, we look forward to your application. Accounts Payable Specialist <p>Our client is seeking a contract Accounts Payable Specialist to become an integral part of its rapidly growing team. As the Accounts Payable Specialist, you will match and batch code, resolve A/P issues, process expense reports, update and reconcile sub-ledger to G/L, and process checks. You will report to the Accounting Manager and have opportunity for career growth and quick advancement within this dynamic department.</p><p> </p><p>Responsibilities</p><p>- Primary responsibility is to handle the administrative and clerical needs of the AP/Finance Department</p><p>- Execute daily processes and controls accurately and in a timely manner; provide compliance with Company policies</p><p>- Providing customer service to internal business partners</p><p>- Providing internal and external audit assistance as required</p><p>- Open, sort and distribute daily department mail</p><p>- Sort, log, photocopy, and file invoices, checks, and other documents</p><p>- Verify, log and mail checks, including expediting special handling</p><p>- Perform special projects as assigned</p><p> </p><p>*Please note that all candidates are required to provide 2 recent supervisor or manager references in order to be considered for employment.</p><p> </p><p>Please submit your resume and call Jordan Lynch at 651-293-3973 for review and consideration. </p> Accounts Payable Specialist <p>We are offering a contract to permanent employment opportunity for an Accounts Payable Specialist in St. Paul, Minnesota. In this role, you will be expected to work closely with project managers and procurement teams, maintaining clear and accurate financial records, and ensuring all transactions align with company policies and budgets. </p><p><br></p><p>Responsibilities:</p><p>• Efficiently process invoices, expense reports, and purchase orders, ensuring all payments to vendors and subcontractors are made in a timely manner.</p><p>• Assign job cost codes to invoices, aligning each with the appropriate project, task, and budget.</p><p>• Assist in reconciling company bank accounts, ensuring all transactions are accurately recorded in the general ledger.</p><p>• Maintain accounts payable files and records, keeping a detailed history of payments for efficient document management.</p><p>• Collaborate with project managers and procurement teams, verifying invoice approvals, coding, and compliance with job budgets.</p><p>• Communicate with vendors to resolve discrepancies, ensure appropriate documentation, and foster strong relationships.</p><p>• Proactively reconcile vendor statements, addressing any outstanding balances or payment issues.</p><p>• Ensure strict adherence to internal policies, contractor agreements, and billing terms.</p><p>• Support month-end and year-end close processes by preparing accruals and AP-related journal entries.</p><p>• Utilize accounting or ERP software for data entry, reporting, and auditing purposes.</p><p><br></p><p>*Please note that all candidates are required to provide 2 recent supervisor or manager references in order to be considered for employment.</p><p> </p><p>Please submit your resume and call Jordan Lynch at 651-293-3973 for review and consideration.</p> Accountant <p>We are currently seeking an Accountant to join our team, based in the Greater St. Cloud area. The primary focus of this role will be on preparing and maintaining financial records, managing financial processes, supporting budgeting and forecasting activities, and ensuring compliance with accounting standards. This role also involves assisting in audits and analyzing financial data to identify efficiency improvements.</p><p><br></p><p>Responsibilities </p><p>• Accurately prepare and maintain financial records such as balance sheets, income statements, and general ledger accounts.</p><p>• Oversee month-end and year-end close processes, ensuring reports are timely and accurate.</p><p>• Carry out account reconciliation, detect discrepancies, and resolve related issues effectively.</p><p>• Regularly evaluate and enhance internal financial processes to promote automation and improve productivity.</p><p>• Aid in budgeting and forecasting activities, working in close collaboration with other departments.</p><p>• Uphold compliance with local and international accounting standards like GAAP and IFRS.</p><p>• Provide necessary documentation and analysis during internal and external audits.</p><p>• Analyze financial data to pinpoint trends and opportunities for cost savings or efficiency enhancements.</p><p>• Stay informed about current accounting regulations and practices, implementing them in company processes.</p><p>• Guide entry level team members, promoting a culture of continuous learning and detail oriented growth.</p><p>• Perform the roles of the company Controller and Accounting Specialist as needed.</p> Accounts Payable Specialist <p>We are offering a short term contract employment opportunity in Eagan, Minnesota for an Accounts Payable Specialist. This role is in the finance industry and will primarily be office-based. As an Accounts Payable Specialist, you will focus on various accounting functions, specifically dealing with accounts payable, account coding, and utilizing various accounting software systems. </p><p><br></p><p>Responsibilities:</p><p>• Accurately process customer credit applications using ERP - Enterprise Resource Planning systems</p><p>• Manage and maintain precise customer credit records</p><p>• Resolve customer inquiries in a timely and detail oriented manner</p><p>• Monitor customer accounts and take appropriate action when necessary</p><p>• Utilize accounting software systems for efficient and effective account management</p><p>• Handle accounts payable tasks and ensure all transactions are accurately recorded</p><p>• Apply knowledge of accrual accounting to maintain and manage accounts</p><p>• Conduct audits to ensure compliance and accuracy in all financial transactions</p><p>• Process transactions through Automated Clearing House (ACH) as required</p><p>• Use Concur and ADP - Financial Services tools for managing and monitoring accounts.</p><p><br></p><p>If you are interested please click the APPLY NOW button to submit your resume and reach out to Emily Haan directly at 952-882-9399 for immediate consideration.</p> Licensing / Sales & Use Tax Specialist We are offering a long term contract employment opportunity for a Licensing / Sales & Use Tax Specialist in the service industry, based in New Brighton, Minnesota. This role involves a range of tasks related to Sales & Use Tax and other general accounting duties.<br><br>Responsibilities:<br>• Assisting with Sales & Use Tax operations<br>• Executing other general accounting tasks as needed<br>• Maintaining up-to-date records for all taxation matters<br>• Resolving any tax related inquiries in a timely and efficient manner<br>• Monitoring and updating customer accounts as necessary<br>• Ensuring compliance with all relevant tax regulations and laws<br>• Collaborating with other team members to ensure smooth operations<br>• Continually optimizing processes to improve efficiency and accuracy in tax operations<br>• Keeping abreast of changes in tax laws and regulations that may affect operations<br>• Providing support to other accounting projects as needed Accounts Receivable <p>Robert Half Contract Finance & Accounting team is seeking an Accounts Receivable Specialist. As an Accounts Receivable Specialist you will support this company to drive key revenue generating activities such as timely, accurate billing & invoicing and new process implementation.</p><p> </p><p>Responsibilities:</p><ul><li>Matching, batching, coding and entering invoices</li><li>Entering, posting and reconciling batches</li><li>Researching and resolving accounts receivable issues with customers or vendors</li><li>Updating and reconciling sub-ledger to the general ledger</li><li>Collections</li><li>Maintaining cash applications, account reconciliations and chargebacks</li></ul><p><br></p> Accounts Receivable Specialist <p>We are offering a contract for a permanent position as an Accounts Receivable Specialist in the Manufacturing industry, located in St Louis Park, Minnesota. The role involves researching and resolving customer payment disputes across various business lines and working collaboratively with customers and internal teams to provide timely and accurate resolutions. </p><p><br></p><p>Responsibilities:</p><p>• Organize and secure dispute backups from customers through various channels such as websites, emails, or phone calls.</p><p>• Investigate and communicate partial payment invoices for unknown disputes.</p><p>• Document the research process for unknown reasons in the relevant software.</p><p>• Analyze write-offs processed by automated cash application instructions to identify systemic issues.</p><p>• Conduct a thorough investigation and resolution of all types of disputes, adhering to established policies and authorization limits.</p><p>• Perform root cause analysis and collaborate with customers and internal teams to minimize new disputes.</p><p>• Present researched facts in writing and verbally to customers and the internal sales team to dispute and collect unauthorized disputes.</p><p>• Ensure the resolution of any disputes to support a centralized team structure.</p><p>• Identify opportunities for process improvement and consistency, and maintain documentation for training purposes.</p><p>• Foster relationships to improve our internal business partnerships and actively participate in collaborative work initiatives.</p><p>• Participate in recurring Accounts Receivable business review meetings.</p><p>• Keep the supervisor informed of activities that require their attention.</p><p><br></p><p>*Please note that all candidates are required to provide 2 recent supervisor or manager references in order to be considered for employment.</p><p> </p><p>Please submit your resume and call Jordan Lynch at 651-293-3973 for review and consideration.</p> Accounts Payable Specialist <p>We are in search of an Accounts Payable Specialist to join our team in Mendota Heights, Minnesota. The role involves tasks in the wholesale distribution industry, with emphasis on maintaining and processing customer accounts and applications. This position offers a long term contract employment opportunity.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Ensure accurate and efficient processing of customer credit applications.</p><p>• Maintain precise records of customer credit.</p><p>• Monitor customer accounts and take necessary action according to the situation.</p><p>• Perform accounting functions and account coding tasks.</p><p>• Utilize accounting software systems and ERP - Enterprise Resource Planning for efficient data management.</p><p>• Handle ADP - Financial Services related tasks.</p><p>• Utilize Concur for travel and expense management.</p><p>• Perform accrual accounting and auditing tasks.</p><p>• Manage Automated Clearing House (ACH) transactions.</p><p><br></p><p>If you are interested please click the APPLY NOW button to submit your resume and reach out to Emily Haan directly at 952-882-9399 for immediate consideration.</p> Accounts Payable Specialist <p>We are in search of an Accounts Payable Specialist to join our team located in Circle Pines, Minnesota. This role primarily focuses on managing and processing accounts payable invoices, as well as maintaining accurate customer records. The job also involves resolving customer inquiries and monitoring customer accounts.</p><p><br></p><p>Responsibilities:</p><p>• Manage communication with supply chain and warehouses</p><p>• Analyze and solve problems related to accounts payable</p><p>• Ensure accurate and timely account reconciliations</p><p>• Conduct weekly payment runs/proposals</p><p>• Display proficiency in Excel skills – pivot tables, vlookups</p><p>• Manage full cycle accounts payable processing</p><p>• Enter inventory and non-inventory bills accurately and promptly</p><p>• Demonstrate keen attention to detail in all tasks.</p><p><br></p><p>*Please note that all candidates are required to provide 2 recent supervisor or manager references in order to be considered for employment.</p><p> </p><p>Please submit your resume and call Jordan Lynch at 651-293-3973 for review and consideration.</p> Accounts Payable Specialist <p>We are offering a long term contract employment opportunity for an Accounts Payable Specialist in the Financial Services industry, located in Minnetonka, Minnesota. In this role, you will be a vital part of our team, taking charge of the accounts payable function, ensuring accuracy in invoicing and accounting procedures, and playing a pivotal role in maintaining our financial records.</p><p><br></p><p>Responsibilities</p><p>• Process and oversee the coding of invoices for approval and payment</p><p>• Accurately reconcile account balances, ensuring all financial data aligns and there are no discrepancies</p><p>• Manage the processing of customer credit applications, ensuring accuracy and efficiency in all procedures</p><p>• Ensure the maintenance of accurate and up-to-date customer credit records</p><p>• Respond to and resolve customer inquiries related to their accounts in a timely manner</p><p>• Monitor customer accounts and take appropriate action when necessary</p><p>• Operate QuickBooks Desktop software for accounting tasks and operations</p><p>• Assist in the processing of check runs, ensuring all payments are completed on time</p><p>• Utilize Microsoft Excel for data entry and tracking, maintaining the accuracy of all information</p><p>• Provide support in other accounting tasks as needed, including basic accounting journal entries and debits/credits.</p> Accounts Payable Specialist <p>We are offering a contract for an Accounts Payable Specialist to become an integral part of our client's team in Saint Paul, Minnesota. As an Accounts Payable Specialist, your main role will be to handle account coding, utilize accounting software systems and manage accounts payable functions. </p><p><br></p><p>Responsibilities</p><p>• Manage and maintain all facets of accounts payable (AP)</p><p>• Utilize accounting software systems for financial management and record-keeping</p><p>• Ensure accurate account coding for all financial transactions</p><p>• Use ADP - Financial Services for accounting and payroll processing </p><p>• Handle customer inquiries and resolve any issues promptly and professionally.</p><p><br></p><p>*Please note that all candidates are required to provide 2 recent supervisor or manager references in order to be considered for employment.</p><p> </p><p>Please submit your resume and call Jordan Lynch at 651-293-3973 for review and consideration.</p> Accounts Receivable Specialist <p>Robert Half has an opportunity for an Accounts Receivable (A/R) professional! Responsibilities of this position include: enter, post and reconcile batches, research and resolve customer A/R issues, prepare aging report, place billing and collection calls, maintain cash receipts journal, update, and reconcile sub-ledger to G/L. This is a long-term contract position with a mid-sized company in the east metro.</p><p> </p><p>Responsibilities</p><p>- Confirm documents and codes</p><p>- Pinpoint delinquent customer accounts</p><p>- Contact clients to help resolve payment issues; assist in setting up payment plans</p><p>- Process payments and reports in compliance with GAAP</p><p>- Reconcile bank accounts, posting and balancing financial data in various ledgers</p><p> </p><p>*Please note that all candidates are required to provide 2 recent supervisor or manager references in order to be considered for employment.</p><p> </p><p>Please submit your resume and call Jordan Lynch at 651-293-3973 for review and consideration. </p> Cash Applications Specialist <p><strong>Position Overview:</strong></p><p>We are seeking a detail-oriented and proactive Contract Cash Applications Specialist to join our finance team. This role will begin with onsite training in Eden Prairie, MN, and transition to a remote position after successful completion of training. The ideal candidate will have experience in Accounts Receivable (AR) or Cash Applications.</p> Accounts Payable <p>Robert Half in Minneapolis is seeking an Accounts Payable Specialist! The Accounts Payable Specialist will be expected to handle high volume matching, batching and coding invoices. Other responsibilities include processing expense reports, updating and reconciling sub-ledger to the general ledger and processing checks.</p><p> </p><p>Major responsibilities</p><p> </p><p>- Complete full-cycle A/P</p><p> </p><p>- Carry out daily processes and controls accurately and on time, and ensure compliance with company policies</p><p> </p><p>- Provide support to internal business partners</p><p> </p><p>- Provide administrative assistance to the AP/Finance Department</p><p> </p><p>- Execute additional tasks as needed</p><p> </p><p>- Assist with internal and external audits as needed</p><p> </p><p>- Open, organize, and distribute department mail daily</p><p> </p><p>- Maintain proper storage of invoices, checks, and other documents by organizing, logging, scanning, and filing them</p><p> </p><p>- Validate, record and send checks, including expediting special handling</p> Cash Disbursement <p>We are offering a short term contract employment opportunity for a detail-oriented individual specializing in Cash Disbursement in the construction industry. As a Cash Disbursement specialist, you will handle the accounts payable aspect for our organization, focusing on cash disbursement. You will be crucial in managing the financial transactions and ensuring the smooth operation of our accounting functions.</p><p><br></p><p>Responsibilities:</p><p>• Oversee the cash disbursement process for various entities, ensuring accuracy and timeliness.</p><p>• Generate and upload Automated Clearing House (ACH) files as part of the transaction process.</p><p>• Print checks as part of the cash disbursement process.</p><p>• Utilize accounting software systems effectively for account coding and other relevant functions.</p><p>• Contribute to the centralization of the Accounts Payable (AP) department.</p><p>• Use Enterprise Resource Planning (ERP) tools to streamline accounting functions.</p><p>• Maintain a thorough understanding of accrual accounting principles and apply them in work processes.</p><p>• Carry out auditing tasks to ensure compliance with financial standards and regulations.</p><p><br></p> Payroll Specialist <p>We are in the search for a Payroll Specialist to be a part of our team located in Minneapolis, Minnesota. This role is central to our operations in the construction industry, where you will handle customer applications, maintain accurate records, and resolve inquiries. As a Payroll Specialist, you will also monitor customer accounts and act as necessary. This role offers a long term contract employment opportunity.</p><p><br></p><p>Responsibilities:</p><p>• Maintain and manage precise records of customer credit</p><p>• Resolve any customer inquiries in a timely and effective manner</p><p>• Utilize Accounting Software Systems for the smooth operation of financial transactions</p><p>• Use Workday for payroll processing and management</p><p>• Administer 401k - RRSP and manage related functions</p><p>• Carry out Accounting Functions and Auditing tasks as part of the role</p><p>• Oversee Benefit Functions to ensure compliance and accuracy.</p> Staff Accountant <p>My client in the Northwest suburbs is looking for a Staff Accountant to add to his team. The right candidate will have a Bachelor's degree and 1+ years of experience. Journal Entry and General Ledger experience required. Great team with hybrid (3 days from home) and good work/life balance with upward mobility potential. If you are interested, please reach out on LinkedIn @Jennifer Exsted.</p> Staff Accountant We are seeking a Staff Accountant to join our team in North St. Paul, Minnesota. As a Staff Accountant, you will be a crucial part of our CPA firm, handling a variety of tasks from general ledger reconciliations to client communication. This role is a unique opportunity to work in a detail-oriented environment, providing accounting services to our clients.<br><br>Responsibilities:<br>• Ensuring accuracy of financial data through diligent general ledger reconciliations<br>• Timely and accurate preparation and posting of journal entries<br>• Developing strong relationships with clients by providing timely service and personal attention<br>• Responding to client information requests as a trusted detail-oriented individual<br>• Staying updated on changes in accounting standards and regulations, ensuring compliance with GAAP principles<br>• Handling accounting services for tax clients<br>• Monthly, quarterly or annual financial statement preparation<br>• Performing accounting services including Accounts Receivable (AR), Accounts Payable (AP) and Bank Reconciliations<br>• Utilizing QuickBooks for various accounting tasks<br>• Monitoring and managing the month-end close process. Billing Specialist <p>If you're interested in developing a career in finance as a Billing Specialist, and have strong attention to detail and a knack for prioritizing and organizing your workload, this job might be right for you. Robert Half has a Billing Specialist opportunity available with a flourishing company so call today if you're eager to get your career off the ground. This Billing Specialist position will consist of reviewing bills, working with customers, and performing data entry into spreadsheets and accounting software. This is a contract position located on the east side of the Twin Cities.</p><p> </p><p>Responsibilities:</p><p>- Review discrepancies on bills to resolve issues to release credit holds, reaching out to customers when needed</p><p>- Work closely with other functional teams to ensure data quality and consistency</p><p>- Review, evaluate, and process bills or invoices for services rendered; Apply checks</p><p>- Gauge billing documents and other data for accuracy and completeness, acquiring missing or correct data when necessary</p><p> </p><p>*Please note that all candidates are required to provide 2 recent supervisor or manager references in order to be considered for employment.</p><p> </p><p>Please submit your resume and call Jordan Lynch at 651-293-3973 for review and consideration. </p> Collections Specialist We are offering a contract to permanent employment opportunity for a Collections Specialist in Brooklyn Center, Minnesota. The role focuses on resolving unpaid accounts and ensuring accurate records in the industry. As a Collections Specialist, you will be tasked with managing customer accounts, processing payments, and handling customer inquiries. <br> Responsibilities • Coordinate the resolution of outstanding balances on customer accounts. • Liaise with consumers, insurance providers, and authorized third parties to discuss payment plans or resolve unpaid balances. • Verify and process customer payments and adjustments promptly and accurately. • Investigate and analyze missing information on customer accounts. • Utilize skills in Accounting Software Systems. • Ensure the proper functioning of collection processes and procedures. • Collaborate with the team to maintain accurate customer credit records. • Monitor customer accounts and take the necessary action when needed. • Handle customer inquiries related to their accounts and payments. • Manage customer credit applications and process them accurately and efficiently. Staff Accountant We are offering an exciting opportunity for a Staff Accountant to join our team in White Bear Township, Minnesota. In this role, you will play a key part in our finance department, overseeing the daily accounting operations, ensuring the accuracy of financial transactions, and contributing to our strategic financial planning.<br><br>Responsibilities:<br>• Oversee and review accounts payable and accounts receivable activities<br>• Perform all general ledger management tasks and activities related to month-end close<br>• Ensure accurate and timely recording of all financial transactions<br>• Provide comprehensive financial analysis to aid decision-making, budgeting, and forecasting processes<br>• Identify trends, discrepancies, and areas for improvement in financial processes<br>• Participate in the preparation of financial statements, reconciliations, and financial reports<br>• Implement and maintain accounting systems and processes<br>• Continuously assess and enhance accounting processes for improved efficiency and accuracy<br>• Collaborate with cross-functional teams, offering financial expertise to support operational decision-making<br>• Ensure alignment between financial goals and overall business objectives<br>• Ensure compliance with accounting standards, tax regulations, and other financial laws<br>• Stay informed about changes in accounting principles and regulations<br>• Share knowledge of industry best practices with the team. Payroll Accountant We are offering a long term contract employment opportunity for a Payroll Accountant in the Service industry, located in New Brighton, Minnesota. As a Payroll Accountant, you will be primarily focusing on Payroll Support Tickets and Testing, with the potential for further responsibilities to be added over time.<br><br>Responsibilities:<br>• Processing Payroll Support Tickets at the corporate level, providing assistance to a range of companies.<br>• Performing extensive system testing on Ceridian for payroll, ensuring all complexities are addressed.<br>• Assisting with the integration of multiple acquisitions, including setting up new hires in the payroll system.<br>• Demonstrating a deep understanding of the linkage between payroll and the General Ledger.<br>• Managing payroll tax filing, reporting, and reconciliation tasks.<br>• Participating in month-end, quarter-end, and year-end close processes.<br>• Handling liability accounts, positive pay files, child support, and other related tasks.<br>• Utilizing skills in Ceridian, Dynamics AX, HRIS Implementation, Software Implementations, and System Integration Testing.
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