<p>A position has opened up for an Accounts Payable Clerk at a company in White Bear Lake. The Accounts Payable Clerk role offers an exciting opportunity to make an indispensable contribution to the success of the company. This department offers prospects of career growth and advancement. The Accounts Payable Clerk will be required to match and batch, code, resolve A/P issues, process expense reports, update and reconcile sub-ledger to G/L, and process checks. The Accounts Payable Clerk is a long-term contract opening.</p><p> </p><p>Responsibilities:</p><p>- Carry out a full-cycle A/P</p><p>- Provide internal and external audit assistance as required</p><p>- Organize, register, scan, and file invoices, checks, and other documents</p><p>- Perform special projects as assigned</p><p>- Assist the AP/Finance Department with administrative tasks</p><p>- Assist internal business partners with any customer services needs</p><p>- Perform daily processes and controls correctly and punctually, ensuring company policies are followed</p><p>- Manage department mail by opening, sorting, and distributing it on a daily basis</p><p>- Verify, log and mail checks, including expediting special handling</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>
We are on the hunt for an Accounts Payable Clerk to become a part of our manufacturing team based in Roseville, Minnesota. In this role, you will be tasked with handling various aspects of accounts payable, including processing invoices, maintaining vendor data, and providing exceptional customer service to both vendors and internal departments.<br><br>Responsibilities:<br><br>• Efficiently process various types of invoices, including purchase order, non-purchase order, and freight invoices.<br>• Liaise with internal departments to resolve any discrepancies in invoices.<br>• Conduct weekly check runs preparation and processing.<br>• Exhibit exceptional customer service skills when responding to vendor inquiries and reviewing their statements.<br>• Regularly create and distribute reports on V-hold, past due, and shipment dates.<br>• Investigate aging items on the Received not Vouchered Report and aged freight accruals and write them off as needed.<br>• Ensure the accuracy of vendor master data and its supporting documents, maintaining them as required.<br>• Exhibit a mindset of continuous improvement by identifying and implementing process improvements and efficiencies.<br>• Provide support to other team members when necessary, including the Procurement Card Administrator.<br>• Adhere to SOX procedures and the company's policies and procedures.
We are looking for a detail-oriented Accounts Payable Clerk to join our team in Maple Grove, Minnesota. This role is ideal for someone with a strong background in accounts payable and a passion for ensuring accurate financial processes. The position offers a flexible schedule, excellent work-life balance, and comprehensive benefits including medical, dental, vision, 401(k), and disability coverage.<br><br>Responsibilities:<br>• Process and verify invoices to ensure timely and accurate payments.<br>• Code and match invoices to appropriate accounts within the system.<br>• Perform check runs and ensure payments are issued correctly.<br>• Monitor and reconcile discrepancies in accounts payable records.<br>• Maintain organized records of all invoices and transactions.<br>• Collaborate with vendors and internal teams to resolve payment issues.<br>• Utilize Viewpoint Vista software to streamline invoice processing.<br>• Ensure compliance with company policies and financial procedures.<br>• Assist in month-end closing activities related to accounts payable.<br>• Provide support for audits and other financial reviews as needed.
<p>We are looking for a detail-oriented Accounts Payable Clerk to join our team in St. Louis Park, Minnesota. In this Contract-to-permanent position, you will play a vital role in processing vendor invoices and maintaining accurate financial records in a fast-paced environment. This is an excellent opportunity for those eager to grow their skills and contribute to the success of a dynamic organization.</p><p><br></p><p>Responsibilities:</p><p>• Process high volumes of invoices daily, ensuring accuracy and compliance with company policies.</p><p>• Match purchase orders to invoices and resolve discrepancies as needed.</p><p>• Utilize electronic workflow systems to streamline invoice approvals and payment processes.</p><p>• Maintain and update vendor records in accounting systems to ensure accurate data entry.</p><p>• Collaborate with team members and suppliers to address payment inquiries and resolve issues.</p><p>• Demonstrate strong problem-solving skills to identify and correct errors in invoice processing.</p><p>• Ensure adherence to deadlines for payment cycles and reporting requirements.</p><p>• Exhibit a proactive and self-driven approach to managing daily tasks efficiently.</p><p>• Uphold a high level of accuracy and attention to detail in all financial transactions.</p>
We are looking for an experienced Accounts Payable Clerk to join our team in Minnetonka, Minnesota. In this role, you will play a key part in ensuring efficient payment processes and maintaining compliance with internal controls. This position offers the opportunity to contribute to organizational improvements and collaborate with the finance team on various tasks.<br><br>Responsibilities:<br>• Set up and maintain vendor accounts to ensure accurate payments and compliance with annual 1099 tax reporting.<br>• Handle department mail and manage invoices received through electronic inboxes.<br>• Scan, code, and input invoices into the accounts payable system with efficiency and accuracy.<br>• Assist in the implementation and auditing of invoices processed through optical character recognition (OCR) technology.<br>• Ensure timely payments to vendors within agreed-upon terms and lead credit card processing, including reconciliation.<br>• Respond promptly and professionally to internal and external inquiries regarding accounts payable.<br>• Manage recurring invoice processes using Salesforce applications and support electronic payment transitions.<br>• Develop and maintain detailed accounts payable procedures and reference guides to ensure adherence to company policies.<br>• Support month-end close activities and contribute to external audit engagements as needed.<br>• Participate in system testing for maintenance, upgrades, and security controls, while providing ideas for process improvements.
We are looking for a detail-oriented Accounting Clerk to join our team in Minneapolis, Minnesota. In this role, you will handle a diverse range of accounting tasks, ensuring the accuracy and efficiency of financial processes. This position offers an excellent opportunity to contribute to a dynamic organization while developing your accounting expertise.<br><br>Responsibilities:<br>• Process accounts payable and accounts receivable transactions efficiently and accurately.<br>• Perform payroll duties, including multi-state payroll processing for teams ranging from 101 to 500 employees.<br>• Conduct bank reconciliations to ensure financial records align with bank statements.<br>• Prepare and post journal entries to maintain accurate financial data.<br>• Manage invoice processing and ensure timely payments.<br>• Utilize SAP software to streamline accounting operations and maintain financial records.<br>• Collaborate with the billing team to ensure invoices are issued and tracked properly.<br>• Assist with data entry tasks to support overall accounting operations.<br>• Ensure compliance with accounting standards and company policies.<br>• Provide support for various accounting projects and administrative tasks as needed.
<p>We are looking for a detail-oriented Accounts Payable Clerk to join our team in Mendota Heights, Minnesota. In this role, you will play a key part in ensuring accurate billing, reconciliation, and financial record-keeping for our organization. This is a long-term contract position offering the opportunity to contribute to essential accounting operations.</p><p><br></p><p>Responsibilities:</p><p>• Reconcile batch control totals and source documents to identify and correct discrepancies.</p><p>• Prepare detailed invoices, itemized statements, and billing records for goods and services rendered.</p><p>• Process and post cash receipts from various departments, ensuring accurate record-keeping.</p><p>• Perform bookkeeping tasks, including data entry and maintaining shipment and cost records.</p><p>• Apply accounting principles to calculate fees, charges, and payroll accurately.</p><p>• Collaborate with internal teams to ensure compliance with company policies and procedures.</p><p>• Utilize accounting software and computer applications to manage financial data effectively.</p><p>• Assist with photocopying, scanning, and organizing financial documents as needed.</p><p>• Perform ad hoc financial tasks and reporting to support department needs.</p>
<p>Robert Half is looking to hire an Accounting Clerk for a contract position at a well-respected organization. The primary responsibilities of the Accounting Clerk 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. Come work in a stimulating work environment in a position with excellent growth opportunity and consistently rewarding work.</p><p> </p><p>Responsibilities</p><p>- Upload financial information to journals, registers, and ledgers, manually or by electronic equipment</p><p>- Organize documents that require knowledge in determining proper classification of expenditure codes and accounting codes</p><p>- Companywide 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 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>- Monitor budgets and originate or verify adjustments and transfers</p><p>- Compose statements and reports that require utilization of a variety of sources</p><p>- Assist Accounts Receivable: process daily invoices/credit, apply cash receipt, help with collection of past due balance</p><p>- Help Accounts Payable: A/P invoice matching & filing, vendor invoices and disbursement filing</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>
We are looking for a skilled and detail-oriented Accounts Payable Specialist to join our team in Minneapolis, Minnesota. This Contract-to-Permanent position is ideal for someone who thrives in a dynamic environment and has a strong aptitude for managing high volumes of invoices while maintaining accuracy and efficiency. The role will involve extensive collaboration with internal teams and vendors, requiring strong communication and problem-solving abilities.<br><br>Responsibilities:<br>• Process approximately 40 invoices daily, ensuring accuracy and compliance with company standards.<br>• Perform 2-way matching of invoices and purchase orders to maintain precise records.<br>• Manage wire transactions promptly and accurately, adhering to established procedures.<br>• Collaborate with internal departments and vendors to resolve discrepancies and streamline workflows.<br>• Utilize advanced Excel functions, including VLOOKUPs, pivot tables, and formulas, for reconciliations and reporting.<br>• Maintain organized records and support month-end and year-end closing processes.<br>• Identify inefficiencies in processes and propose proactive solutions to enhance productivity.<br>• Ensure consistent adherence to financial policies and procedures while managing accounts payable tasks.
<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>We are seeking an Accounts Payable Specialist for a company in St. Paul. This is a hands-on position covering all areas of Accounts Payable. The A/P department is responsible timely and accurate processing of vendor invoices and payments and will own all aspects of AP including statement reconciliations, check runs, 3-way matching, etc.</p><p> </p><p>Responsibilities</p><p>- Receive invoices daily and enter into accounting system</p><p>- Process check runs and invoices</p><p>- Assist with various projects when needed which may include data entry, journal entries, filing, etc.</p><p>- Handle branch or vendor inquiries regarding invoice payments, late payments, outstanding checks, etc.</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>
<p>We are looking for an experienced Accounts Payable Specialist to join our client's team on a contract basis in South St. Paul, Minnesota. This role is ideal for a detail-oriented individual with a strong background in financial operations and a commitment to accuracy in processing payments and managing invoices. As part of the transportation equipment manufacturing industry, you will play a critical role in maintaining efficient accounts payable processes and supporting organizational needs.</p><p><br></p><p>Responsibilities:</p><p>• Perform three-way matching of purchase orders, invoices, and receipts to ensure accuracy and compliance.</p><p>• Process payments and reconcile accounts, including coding invoices and resolving discrepancies.</p><p>• Manage past-due accounts and follow up on outstanding payments to maintain cash flow.</p><p>• Prepare detailed financial reports and compile data to support decision-making.</p><p>• Utilize accounting software and ERP systems to track and manage accounts payable transactions.</p><p>• Respond promptly to internal and external inquiries, delivering exceptional customer service.</p><p>• Organize and prioritize multiple tasks and deadlines in a fast-paced environment.</p><p>• Collaborate with team members to ensure seamless workflow and contribute to overall organizational goals.</p><p>• Maintain the confidentiality of sensitive financial and employee information.</p><p>• Demonstrate a proactive approach to identifying and addressing process improvements.</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>
<p>Robert Half has an exceptional opportunity for an Accounting Clerk to assist companies in Minneapolis on a contract basis. This position would include but not limited to matching and batching invoices, processing expense reports, processing checks, handing AR invoicing, and resolving A/P issues. </p>
We are looking for a skilled Bookkeeper to join our team in Edina, Minnesota. This is a long-term contract position that offers the opportunity to contribute to financial accuracy and operational efficiency. The ideal candidate will have a strong background in managing financial records and transactions, ensuring seamless bookkeeping processes.<br><br>Responsibilities:<br>• Maintain accurate and up-to-date financial records using QuickBooks.<br>• Process accounts payable transactions, ensuring timely and accurate payments.<br>• Handle accounts receivable tasks, including invoicing and payment tracking.<br>• Perform regular bank reconciliations to ensure financial data is consistent and accurate.<br>• Generate financial reports to support management in decision-making processes.<br>• Monitor and resolve discrepancies in financial data or transactions.<br>• Ensure compliance with company policies and relevant financial regulations.<br>• Collaborate with team members to streamline bookkeeping and accounting procedures.<br>• Assist in preparing documentation for audits or financial reviews when required.
<p>Robert Half is looking for an Accounts Receivable Clerk for our client in Falcon Heights. This Accounts Receivable Clerk will be responsible for processing of various accounts receivable functions which utilize research, reconciling, investigating and problem solving techniques. They will also need to know how to apply daily deposits in the system as well as perform daily/monthly balancing and to provide the necessary documents to General Accounting. This AR Candidate will report to the A/R Credit Manager and/or A/R Lead and will perform the following duties:</p><p> </p><p>- Daily scanner deposits and manual deposits as needed</p><p>- Cash application (i.e. cash, checks, credit cards), clearing A/R refunds, reversing NSF, various other clearings (i.e. credit memo, settlements, reapplication of funds), applying sales amendments, and applying A/R write-off.</p><p>- Tracking NSF and adjustments</p><p>- Daily cash application to be processed on a timely basis</p><p>- Accurately review accounts status for balance due and determine past due and/or current balances</p><p>- Perform account reconciliation (i.e. for collection accounts, dispute, etc.)</p><p>- Assist in the development, implementation and maintenance of A/R accounting policies and procedures</p><p>- Work closely with credit/collection</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>
Job Summary<br>As the Accounting Manager you are responsible for managing all accounting functions, maintaining relationships with banks, auditors and other lenders, and providing accurate financial information to the management team. The accounting department includes 3 staff members to support you with the execution of the department’s responsibilities. <br><br>Schedule: 40 – 45 hours Monday thru Friday <br><br>What You’ll Do<br>• Work with your team of 3 employees to ensure the timely and accurate execution of daily accounting tasks<br>• Issue timely and complete financial statements<br>• Approve and process credits<br>• Manage lease renewals<br>• Assist with preparation of annual budget & forecasts<br>• Provide financial analyses for investments, pricing, contracts and other management activities<br>• Coordinate and provide requisite information for annual audit & other auditing firms<br>• Monitor company debts, covenants and other liabilities<br>• Comply with local, state and federal tax filings such as use & sales tax, 1099s etc.<br>• Update & maintain sales tax centers in our system<br>• Maintain relationship with banks, lending institutions, accounting firm, credit card processors, collection agencies and misc. other vendors.<br><br>The Talents You’ll Need to Be Successful<br>• Knowledge of GAAP and corporate accounting<br>• Knowledge of budget control methods, policies, and procedures<br>• Bachelor’s degree in Accounting, or Finance from an accredited college or university<br>• 5+ years of accounting experience for a small – mid-size company<br>• Supervision experience
<p>We are looking for a reliable Full Charge Bookkeeper to join our team on a long-term contract basis. This position is based in Woodbury, Minnesota, and offers an opportunity to contribute to the financial operations of a dynamic organization. The role requires 30-32 hours of work per week and provides an excellent chance to apply your accounting expertise in a meticulous setting.</p><p><br></p><p>Responsibilities:</p><p>• Oversee accounts payable processes, including invoice entry and payment tracking.</p><p>• Manage accounts receivable tasks, such as billing and payment collection.</p><p>• Perform account reconciliations to ensure accuracy and resolve discrepancies.</p><p>• Conduct bank reconciliations on a regular basis to maintain financial accuracy.</p><p>• Support month-end close activities, including journal entries and financial reporting.</p><p>• Assist in setting up and maintaining project-related accounts.</p><p>• Analyze financial data and provide insights to improve operational efficiency.</p><p>• Collaborate with the Accounting Manager to ensure compliance with financial policies.</p><p>• Maintain organized records and documentation for audits and reviews.</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>
<p>Utilize your accounting and interpersonal skills in this team-oriented Bookkeeper position. Based in the East Metro, 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 Jordan Lynch at 651-293-3973 for review and consideration. </p>
<p>We are looking for a skilled Bookkeeper to join a team in Saint Paul, Minnesota. This position offers an excellent opportunity to showcase your expertise in financial management and accounting processes. The ideal candidate will have a strong grasp of bookkeeping principles and experience with tools like QuickBooks. This Part Time Bookkeeper is estimated to be a 20-25 hour/week position. </p><p><br></p><p>Responsibilities:</p><p>• Record and maintain accurate financial transactions, ensuring compliance with company policies.</p><p>• Manage accounts payable and accounts receivable processes, including timely invoicing and payments.</p><p>• Perform regular bank reconciliations to ensure accuracy and resolve discrepancies.</p><p>• Utilize QuickBooks to track and organize financial data efficiently.</p><p>• Prepare financial reports and summaries for review by management.</p><p>• Monitor and update ledgers to reflect current financial activity.</p><p>• Assist with budgeting and forecasting tasks to support business planning.</p><p>• Collaborate with other departments to address financial inquiries and issues.</p><p>• Ensure proper documentation and filing of all financial records.</p><p>• Stay updated on relevant accounting regulations and industry best practices.</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>
<p>We are looking for an experienced and detail-oriented Bookkeeper to join our client's team in Blaine, Minnesota. This position offers the opportunity to manage diverse financial tasks for multiple clients while leveraging advanced accounting tools. The ideal candidate will have hands-on expertise with QuickBooks Desktop and Online, strong technical skills, and a proactive approach to managing financial processes.</p><p><br></p><p>Responsibilities:</p><p>• Perform full-charge bookkeeping functions, including accounts payable, accounts receivable, and payroll processing.</p><p>• Reconcile bank accounts and credit card statements accurately and in a timely manner.</p><p>• Prepare and submit sales tax returns, ensuring compliance with regulations.</p><p>• Create and post journal entries to maintain accurate financial records.</p><p>• Download and review financial statements for analysis and reporting purposes.</p><p>• Manage payroll for clients with varying schedules, including weekly, biweekly, and quarterly payroll tax filings.</p><p>• Handle multiple clients simultaneously, providing tailored bookkeeping services for small businesses.</p><p>• Utilize QuickBooks Desktop and Online to perform daily accounting tasks.</p><p>• Collaborate with team members and clients to resolve financial discrepancies and improve processes.</p><p>• Work on special bookkeeping projects as needed, ensuring quality and efficiency.</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>
We are looking for a detail-oriented Accounts Receivable Clerk to join our team in Bloomington, Minnesota. In this role, you will handle a variety of accounts receivable tasks, including managing customer payments, reconciling accounts, and supporting monthly financial processes. This position offers an opportunity to contribute to the efficiency and accuracy of the organization’s financial operations.<br><br>Responsibilities:<br>• Process and record customer payments promptly and ensure timely collection of outstanding balances.<br>• Maintain and reconcile accounts receivable ledgers, cash balances, and related reports.<br>• Follow established accounts receivable policies and procedures while adhering to internal and external controls.<br>• Identify and address problem accounts through follow-up correspondence and communication.<br>• Review outstanding account balances regularly, highlighting overdue accounts for action.<br>• Monitor credit files, customer applications, and delinquent accounts to ensure proper evaluation.<br>• Resolve customer deductions and credits efficiently while maintaining positive relationships.<br>• Assist with paperwork and reporting for colleagues, including project managers.<br>• File sales and use tax for multiple states accurately and in a timely manner.<br>• Support monthly closing processes, including preparing journal entries and reconciling bank accounts.
<p>We are looking for a detail-oriented Accounts Receivable Clerk to join a team on a contract basis in White Bear Lake, Minnesota. This role is essential to ensuring the accuracy and efficiency of our financial operations within the manufacturing industry. If you have a strong background in accounts receivable processes and thrive in a fast-paced environment, we encourage you to apply. This part time position would be about 20 hours/week.</p><p><br></p><p>Responsibilities:</p><p>• Process and record accounts receivable transactions accurately and efficiently.</p><p>• Manage commercial collections to ensure timely payments from clients.</p><p>• Apply cash receipts to appropriate accounts and reconcile discrepancies.</p><p>• Follow up on outstanding invoices and resolve billing issues promptly.</p><p>• Perform daily cash applications and maintain detailed financial records.</p><p>• Collaborate with internal teams to address customer inquiries related to payments.</p><p>• Generate and review reports to monitor account balances and collection progress.</p><p>• Assist in the preparation of monthly and quarterly financial statements.</p><p>• Ensure compliance with company policies and accounting standards.</p><p>• Identify opportunities to improve accounts receivable processes and implement solutions.</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>
<p>We are looking for a detail-oriented Bookkeeper to join our client's team on a long-term contract basis in St Paul, Minnesota. In this role, you will play a key part in managing financial transactions and ensuring accurate record-keeping for a FinTech company that supports multiple investment firms. This position offers flexibility with part-time hours and requires occasional in-office visits to process physical checks.</p><p><br></p><p>Responsibilities:</p><p>• Collect and process physical checks received via mail on a weekly basis.</p><p>• Record financial transactions accurately into accounting software systems, including Sage Intacct.</p><p>• Maintain and update accounts payable (AP) and accounts receivable (AR) records.</p><p>• Perform numeric and computer data entry with precision to ensure accurate financial documentation.</p><p>• Utilize Microsoft Excel, including advanced formulas, to organize and analyze financial data.</p><p>• Collaborate with management to support escrow account setup and maintenance.</p><p>• Ensure compliance with company financial protocols and regulatory standards.</p><p>• Prepare financial reports and summaries as needed to assist in decision-making.</p><p>• Manage routine bookkeeping tasks such as reconciling accounts and tracking transactions.</p><p>• Provide occasional administrative support related to financial operations.</p>
<p>We are looking for a Bookkeeper with a background in accounting, who is fond of group work and enjoys relating to other people. If you're an experienced Bookkeeper with top-notch organization skills, Robert Half has a terrific opportunity at a growing company for you to check out! Take advantage of this career-building 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>Major responsibilities</p><p>- Conduct and manage the general ledger</p><p>- Oversee accounts by verifying, allocating, and posting transactions</p><p>- Support quality archived records by filing documents</p><p>- Settle accounts by reconciling entries</p><p>- Supervise bookkeeping policies and procedures, along with developing a framework to track financial transactions with an established chart of accounts</p><p>- Review payments received and record deposits</p><p>- Produce financial reports by collecting, analyzing, and summarizing account information</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>
<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 Roseville, 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 Jordan Lynch at 651-293-3973 for review and consideration. </p>
