<p>We are looking for a Full Charge Bookkeeper to support a mission-driven organization and its related business operations in St. Paul, Minnesota. This contract opportunity is ideal for someone who can oversee day-to-day accounting activities across multiple entities while maintaining accurate records and dependable financial reporting. The person in this role will partner with external accounting resources and internal teams to keep financial processes organized, compliant, and efficient.</p><p><br></p><p>Responsibilities:</p><p>• Oversee daily bookkeeping and accounting activities across multiple entities, ensuring records are complete, organized, and accurate.</p><p>• Manage accounts payable from invoice intake through payment processing, including vendor maintenance and discrepancy resolution.</p><p>• Handle accounts receivable activities such as billing, payment tracking, collection follow-up, and account reconciliation.</p><p>• Perform monthly bank and balance sheet reconciliations and investigate variances to support reliable financial reporting.</p><p>• Administer payroll records and coordinate employee updates, deductions, and labor-related reporting in partnership with HR.</p><p>• Track restricted and unrestricted funding, monitor spending against approved budgets, and prepare financial information required by funders and agencies.</p><p>• Reconcile restaurant-related financial activity, including sales, cash, and card transactions, to maintain accurate operational accounting.</p><p>• Assist with year-end reporting, audit preparation, tax documentation, and Form 990 support while strengthening internal controls and accounting procedures.</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 651-293-3973 for review and consideration.</p>
We are looking for a detail-oriented Full Charge Bookkeeper to support accounting, payroll, and office administration for a growing operation in Chisago City, Minnesota. This position is well suited for someone who enjoys balancing day-to-day financial tasks with broader administrative coordination and takes pride in keeping records accurate, organized, and current. The role begins with strong involvement in daily transactional work and offers the opportunity to take on greater ownership across bookkeeping and office processes over time.<br><br>Responsibilities:<br>• Record and reconcile accounts payable and accounts receivable activity to maintain accurate financial records and timely processing.<br>• Review journal entries and other accounting transactions to confirm accuracy, completeness, and adherence to company standards.<br>• Maintain vendor profiles, monitor payment timing, and coordinate disbursements according to established schedules.<br>• Prepare deposits and balance incoming funds across cash, check, and electronic payment methods.<br>• Generate billing for material sales, time-and-material work, and other outstanding receivables while tracking collections.<br>• Assist with month-end closing activities and help assemble financial information for reporting purposes.<br>• Enter new employee information, coordinate onboarding documents, and keep employee files and personnel records up to date.<br>• Process payroll, support payroll-related reporting, and track subcontractor certified payroll documentation as needed.<br>• Oversee daily office workflows, support scale and truck weighing activities, and maintain orderly digital and paper filing systems.
<p>We are looking for a Bookkeeper to support day-to-day financial operations and employee benefits administration for a growing organization in the west metro. This position combines hands-on accounting work with payroll coordination and employee records support, making it ideal for someone who is highly organized and dependable. The successful candidate will bring strong accuracy, sound judgment, and practical experience managing bookkeeping processes in an organized office environment.</p><p><br></p><p>Responsibilities:</p><p>• Oversee routine bookkeeping activities, including recording financial transactions and keeping company accounts current and accurate.</p><p>• Manage accounts payable and accounts receivable workflows, ensuring invoices, payments, and related documentation are processed on time.</p><p>• Administer payroll for a small employee population and coordinate related records with a high level of precision.</p><p>• Maintain financial data in QuickBooks and assist with preparing internal financial reports and account summaries.</p><p>• Reconcile banking activity across operating and savings accounts to confirm accurate balances and resolve discrepancies promptly.</p><p>• Support budget tracking and help monitor expenses against annual financial plans.</p><p>• Handle tax-related administrative tasks, including monitoring required filings and coordinating monthly use tax activity.</p><p>• Oversee employee benefits administration, including paid time off tracking and annual plan reviews for medical, dental, and disability coverage.</p><p>• Maintain personnel documentation and assist with hiring, onboarding, and offboarding processes in partnership with internal leaders.</p><p>• Coordinate profit-sharing administration, including enrollments and recurring contribution activity.</p>
<p>Utilize your accounting and interpersonal skills in this team-oriented Bookkeeper position. Based in Arden Hills, the company offering this contract position provides an excellent work environment where effort is rewarded. Robert Half is on the lookout for an organized, efficient Bookkeeper to join the efforts of a rapidly growing team. Better check out this amazing opportunity! If you have experience with A/P, A/R, General ledger, and financial reporting, then this may be the right Bookkeeper role for you.</p><p> </p><p>Your responsibilities in this role</p><p>- Craft Accounts Receivable invoices, reviewing payments received, and record deposits</p><p>- Support quality archived records by filing documents</p><p>- Reconcile accounts by rectifying entries</p><p>- Oversee and manage general ledger</p><p>- Arrange financial reports by collecting, analyzing, and summarizing account information</p><p>- Be responsible for accounts by verifying, allocating, and posting transactions</p><p>- Preside over an efficient system to track financial transactions and define policies and procedures for bookkeeping</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 651-293-3973 for review and consideration. </p>
<p>Robert Half is looking for a Bookkeeper for a contract position. The Bookkeeper will handle the financial statements and will also process accounts payable and accounts receivables for several entities. Located in the Saint Paul, Minnesota area, this Bookkeeper position is a contract opportunity that you do not want to miss.</p><p> </p><p>Responsibilities:</p><p>- Outline Accounts Receivable invoices, reviewing payments received, and record deposits</p><p>- Maintain accounts by verifying, allocating, and posting transactions</p><p>- Develop a well-organized system to account for financial transactions by establishing a chart of accounts; define bookkeeping policies and procedures</p><p>- Oversee and manage general ledger</p><p>- Arrange financial reports by collecting, analyzing, and summarizing account information</p><p>- Sustain collections of historical records by organizing documents</p><p>- Monitor accounts by balancing entries</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 651-293-3973 for review and consideration. </p>
<p>We are looking for a detail-oriented Billing Clerk to support accurate invoicing and financial recordkeeping for construction-related telecom services in Hudson, Wisconsin. This role works closely with internal teams, customers, subcontractors, and service partners to ensure billing information is complete, timely, and properly documented. The ideal candidate is comfortable working with billing platforms, managing production-related data, and maintaining a high level of accuracy across multiple transactions and reports.</p><p><br></p><p>Responsibilities:</p><p>• Prepare and issue customer invoices for construction and telecom service work, ensuring charges are accurate and submitted on schedule.</p><p>• Review field production information, organize supporting documentation, and enter billing data into designated systems for processing and reporting.</p><p>• Maintain detailed billing records, payment activity, and account updates to support clear financial tracking.</p><p>• Work with customers, subcontractors, and internal billing contacts to investigate and resolve invoice discrepancies or missing information.</p><p>• Use client-required and company billing applications to process transactions, monitor account activity, and support compliance with billing procedures.</p><p>• Calculate billable amounts and verify financial details to help keep information flowing efficiently to clients and internal finance teams.</p><p>• Assist with the preparation and maintenance of financial reports and related billing documentation.</p><p>• Provide general administrative and customer support related to invoicing, account questions, and billing follow-up as needed.</p><p><br></p><p>This position has a full suite of benefits including Medical, Dental, 401k plus match, and PTO. </p>
<p>We are looking for a detail-oriented Billing Clerk to join a telecom services organization in Hudson, Wisconsin. This contract opportunity with potential for a permanent role is ideal for someone who enjoys balancing financial accuracy with responsive customer support in a fast-moving office environment. The person in this role will manage billing activities, maintain account records, and work closely with internal teams and external partners to address invoice issues and keep transactions on track.</p><p><br></p><p>Responsibilities:</p><p>• Prepare customer invoices and supporting billing documentation with a strong focus on accuracy and timeliness.</p><p>• Maintain account records by entering payment activity, upcoming payment details, and other financial information into billing systems.</p><p>• Investigate and resolve billing discrepancies by coordinating with customers, subcontractors, service providers, and internal billing staff.</p><p>• Support financial operations by tracking billing data and assisting with reporting related to company financial performance.</p><p>• Use specialized billing and procurement platforms to process transactions, review account details, and manage documentation.</p><p>• Provide administrative and customer service support that helps ensure smooth and accurate billing workflows.</p><p>• Follow established procedures and complete additional related tasks as needed to support department goals.</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 651-293-3973 for review and consideration.</p>
<p>Are you interested in developing a career in finance as a Billing Clerk? If you have strong attention to detail and a knack for prioritizing and organizing your workload, this job might be the one for you. Robert Half has a Billing Clerk opportunity available with a flourishing company so call today if you're a motivated professional eager to get your career off the ground. This Billing Clerk position will consist of reviewing bills and performing data entry into spreadsheets and accounting software. This position for a temporary / contract to hire Billing Clerk is based in the Falcon Heights, MN area.</p><p> </p><p>What you get to do every single day:</p><p>- Investigate, process, and evaluate bills or invoices for services rendered</p><p>- Work closely with other functional teams to ensure data quality and accuracy</p><p>- Evaluate billing documents and other data for accuracy and completeness, obtain missing or correct data when necessary</p><p>- Build financial controls and procedures</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 651-293-3973 for review and consideration. </p>
<p>We are looking for a detail-oriented Billing Clerk to support healthcare billing operations in Shoreview, Minnesota. In this role, you will manage claim preparation, insurance verification, payment processing, and patient account follow-up with a strong focus on accuracy and service. The position is ideal for someone who can balance technical billing knowledge with compassionate communication when assisting patients and working with payers.</p><p><br></p><p>Responsibilities:</p><p>• Examine transport and patient account documentation to confirm charges are complete, accurate, and aligned with billing standards.</p><p>• Confirm active coverage details with Medicare, Medicaid, and commercial insurers before claims are finalized and submitted.</p><p>• Prepare and send claims for air and specialty medical transport services within required timelines.</p><p>• Investigate account issues such as missing paperwork, coding concerns, or claim variances and take corrective action to resolve them.</p><p>• Assign appropriate diagnostic and transport-related billing codes while maintaining compliance with healthcare regulations.</p><p>• Update billing platforms and patient records to preserve data accuracy, account integrity, and proper documentation history.</p><p>• Post insurance and patient payments, reconcile account adjustments, and monitor outstanding balances for follow-up.</p><p>• Guide patients through coverage questions, out-of-pocket costs, financial assistance options, payment arrangements, and appeal pathways with professionalism and empathy.</p><p>• Work closely with colleagues on quality checks, cross-coverage, audits, and continuous improvement efforts while protecting confidential information at all times.</p><p><br></p><ul><li>Base Pay Rate: $26.96 - $32.35 per hour, based on experience</li><li>Health, Dental, and Vision insurance coverage starting the first of the month following date of hire</li><li>Health Savings Account (HSA) with employer match</li><li>401k with employer match fully vested</li><li>Generous paid leave and paid time off to foster work/life balance</li><li>Life, disability, critical illness, and accident insurance</li><li>Tuition/Training reimbursement program</li></ul><p> </p>
We are looking for a detail-oriented Billing Clerk to provide Contract support for a busy finance team in Minnetonka, Minnesota. This position will help maintain timely billing and payment activity while the organization strengthens its permanent staff. The ideal candidate is comfortable managing billing records, resolving claim-related issues, and working across multiple financial systems in a fast-paced office environment.<br><br>Responsibilities:<br>• Process invoices, post payments, and maintain accurate billing records across daily financial activities.<br>• Review authorizations and supporting documentation to help ensure charges are submitted correctly.<br>• Investigate denied claims, identify discrepancies, and assist with follow-up actions to support resolution.<br>• Reclassify transactions when needed to keep financial information organized and properly coded.<br>• Use Procentive, QuickBooks, and related systems to enter, update, and track billing and payment data.<br>• Support collection efforts by monitoring outstanding balances and preparing billing statements as needed.<br>• Coordinate with finance leadership and internal teams to address account questions and maintain workflow continuity.<br>• Assist with payment tracking for recreation program activity and other transactions managed through connected platforms.
<p>We are looking for a detail-oriented Billing Clerk to support billing and accounting operations for a manufacturing environment in Vadnais Heights, Minnesota. This Long-term Contract opportunity is well suited for someone who is organized, accurate, and comfortable managing invoice activity while assisting with day-to-day administrative and customer communication tasks. The ideal candidate will bring a strong grasp of computerized billing processes and a dependable approach to handling financial documentation.</p><p><br></p><p>Responsibilities:</p><p>• Prepare and process billing transactions accurately using computerized billing systems to ensure timely invoice generation.</p><p>• Review invoice details, assign appropriate codes, and verify supporting information before final submission.</p><p>• Enter vendor invoices into internal records while maintaining accuracy and completeness of financial data.</p><p>• Assist with routine accounting support activities related to billing, invoice tracking, and document organization.</p><p>• Respond professionally to inbound calls and address questions related to billing status, invoice details, or payment information.</p><p>• Maintain organized billing files and documentation to support reporting, reconciliation, and audit readiness.</p><p>• Coordinate with internal teams to resolve discrepancies, correct billing issues, and keep accounts current.</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 651-293-3973 for review and consideration.</p>
<p>We are looking for a detail-focused Part Time Accounting Clerk (20 hours/week) to support payroll processing and accounts payable activities in Minneapolis, Minnesota. This position plays an important role in helping ensure employees and vendors are paid accurately, on schedule, and in accordance with company guidelines and applicable regulations. The ideal candidate is organized, dependable, and comfortable working with sensitive financial information while managing multiple priorities in a fast-paced environment.</p><p><br></p><p>Responsibilities:</p><p>• Administer recurring payroll processing for employees, reviewing entries carefully to help ensure timely and accurate compensation.</p><p>• Update and maintain payroll information such as onboarding details, separations, compensation adjustments, and benefit-related deductions.</p><p>• Monitor payroll practices for alignment with federal, state, and local requirements, addressing issues proactively when they arise.</p><p>• Manage the accounts payable workflow by entering invoices, verifying approvals, and assigning accurate coding before payment is issued.</p><p>• Compare vendor statements against internal records, investigate inconsistencies, and work toward prompt resolution of billing concerns.</p><p>• Maintain organized vendor documentation and respond to supplier questions in a thorough and service-oriented manner.</p><p>• Support year-end reporting activities, including preparation of 1099-related information and related documentation.</p><p>• Provide accounting and administrative support by preparing records for audits, preserving financial files according to retention standards, and recommending process improvements where appropriate.</p><p><br></p><p>An ideal candidate will possess an Associates Degree in Accounting, Business, or similar, but experience will be considered in lieu of degree. 2+ years of accounting experience, particularly in AP and payroll, is required for consideration. Intermediate MS Excel skills are also a requirement for this role, ideally including pivot tables. </p><p><br></p><p>This role is hybrid, and can be primarily remote post-training (2 days/month onsite), but candidates MUST be local to Minnesota for consideration. Parking is offered at their onsite ramp at very low monthly cost. </p><p><br></p><p>Beginning pay is $28-35/hr, depending on qualifications. Benefits are not offered for this part time role, however PTO is available. If you are interested in this opportunity, please apply with an up to date resume for immediate consideration. </p>
<p>A mid-sized company is currently looking for an Accounting Clerk to join its team. Serving in this role, you will be responsible for multiple forms of data entry, matching invoices to purchase orders and/or vouchers, and playing an integral role in the process of Accounts Payable (A/P) and Accounts Receivable (A/R). Grow with this company in an environment that offers you a great work space/office, excellent benefits, and great career advancement opportunity. This is a long term contract employment based in the Saint Paul, Minnesota area.</p><p> </p><p>Role & Responsibilities</p><p>- Standardize transaction documents, which may require revision of other documents or entries as well as the original; may initiate other actions</p><p>- Settle 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>- General accounting and administration support: help with G/L account reconciliation and month-end closing, other ad hoc projects</p><p>- Support Accounts Payable: vendor invoices and disbursement filing, A/P invoice matching & filing</p><p>- Assist in control of budgets by monitoring budgets and originating or verifying adjustments and transfers</p><p>- Collaborate with Accounts Receivable: apply cash receipt, process daily invoices/credit, help with collection of past due balance</p><p>- Produce statements and reports that require utilization of a wide range of sources</p><p>- Upload financial information to journals, registers, and ledgers, via by hand or by electronic equipment</p><p>- Code documents that require knowledge in determining proper classification of expenditure codes and accounting codes</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 651-293-3973 for review and consideration. </p>
<p>We are looking for an Accounting Clerk to join a collaborative accounting group on a Contract basis. This position partners closely with accounting leadership to keep daily financial and administrative activities running smoothly in a busy environment. The role is well suited for someone who enjoys balancing accounting support, order processing, and customer-focused communication while maintaining accuracy across multiple systems.</p><p><br></p><p>Responsibilities:</p><p>• Record and apply incoming customer payments from sources such as credit cards, e-commerce platforms, procurement systems, and mailed checks.</p><p>• Maintain accurate account information by supporting cash posting activities and updating customer records in the accounting system.</p><p>• Assist with day-to-day accounts receivable tasks, including reviewing transactions and following established accounting procedures.</p><p>• Enter and process a high volume of customer orders each day, ensuring product details, customer data, and related information are complete and accurate.</p><p>• Gather essential order information from customers and follow defined intake steps to support a consistent service experience.</p><p>• Input financial and order activity into Microsoft Business Central and verify entries for completeness and correctness.</p><p>• Provide general bookkeeping and administrative assistance to support ongoing accounting and administrative operations.</p><p>• Work closely with the Accountant on recurring support tasks and other operational needs as priorities shift.</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 651-293-3973 for review and consideration.</p>
<p>We are looking for a Financial Accountant to support core accounting operations for a healthcare organization in Minneapolis, Minnesota. This contract opportunity is suited to a detail-oriented individual who can manage financial records accurately, maintain compliance with tax obligations, and contribute to dependable month-end and ongoing reporting activities. The role will focus on general ledger accuracy, preparation of journal entries, and support for corporate and sales tax processes in a fast-paced environment.</p><p><br></p><p>Responsibilities:</p><p>• Prepare and record journal entries to ensure accounting activity is captured accurately and on schedule.</p><p>• Reconcile general ledger accounts and investigate variances to maintain reliable financial data.</p><p>• Assist with month-end and period-end close tasks to help deliver timely financial results.</p><p>• Review accounting documentation for completeness, accuracy, and alignment with internal controls.</p><p>• Partner with internal stakeholders to gather financial information and clarify accounting issues.</p><p>• Maintain organized records and schedules to support audits, compliance reviews, and ongoing reporting needs.</p>