CrawlJobs Logo

Accountant

United States, Saint Paul · Job Posted February 08, 2026
Apply Position
Job Link Share

Job Description

We are looking for an experienced Accountant to join our client's team in Saint Paul, Minnesota. This is a long-term contract position offering an opportunity to manage and maintain essential financial processes while contributing to the organization’s mission of supporting priority communities. The ideal candidate will play a key role in ensuring accurate financial transactions, strong internal controls, and compliance with organizational policies.

Job Responsibility

  • Process accounts payable on a weekly basis and handle payroll and benefits administration bi-weekly
  • Verify grant and contract payments to ensure compliance with agreement terms
  • Manage contract payments weekly and oversee grant-related disbursements monthly
  • Prepare and reconcile journal entries, as well as month-end and quarter-end financial reports
  • Handle travel card transactions and employee expense reimbursements efficiently
  • Maintain accurate and organized financial records and documentation
  • Assist with the annual audit, tax filings, and other special financial projects
  • Manage and update the Paylocity payroll and benefits system as needed
  • Process bank deposits and ensure timely management of financial transactions
  • Provide training to new employees on timekeeping procedures, accounting forms, and benefits enrollment

Requirements

  • Associate degree in accounting with at least five years of experience in payroll, accounts payable, and general ledger
  • a bachelor’s degree in accounting is preferred
  • Demonstrated ability to build trusting relationships and foster collaboration
  • Experience with automated accounting systems and familiarity with Microsoft Dynamics 365
  • Strong proficiency in spreadsheet tools and analytical skills with exceptional attention to detail
  • Excellent oral and written communication abilities
  • Commitment to the organization’s values, including Justice, Equity, Diversity, and Inclusion
  • Familiarity with accounting software such as Fluxx, Expensify, and Paylocity

Nice to have

Previous experience working in a paperless environment

What we offer

  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan

Looking for more opportunities?

Search for other job offers that match your skills and interests.

Similar Jobs for

Accountant

8 matching positions

Accountant

We are looking for an Accountant to support day-to-day financial operations for ...
Location
Location
United States , Coalville
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • At least 2 years of accounting experience in a detail-oriented business environment
  • Hands-on knowledge of accounts payable, accounts receivable, and general ledger processes
  • Experience preparing journal entries, reconciling bank activity, and reviewing balance sheet accounts
  • Proficiency with QuickBooks and Microsoft Excel for financial tracking, reporting, and record maintenance
  • Ability to manage expense reports, reimbursement documentation, and invoice review with strong attention to detail
  • Strong organizational skills with the ability to maintain accurate digital and physical financial records
  • Effective written and verbal communication skills for handling routine questions and coordinating with stakeholders
Job Responsibility
Job Responsibility
  • Reconcile invoices and identify discrepancies
  • Create and update expense reports
  • Process reimbursement forms
  • Prepare bank deposits
  • Enter financial transactions into internal databases
  • Check spreadsheets for accuracy
  • Monitoring daily communications and answering any queries
  • Maintain digital and physical financial records
  • Issue invoices to customers and external partners, as needed
  • Participate in quarterly and annual audits
What we offer
What we offer
  • Medical
  • Vision
  • Dental
  • Life and disability insurance
  • 401(k) or deferred compensation plan (if eligible)
  • Paid time off for vacation, personal needs, and sick time
  • Paid holidays
  • Choice Time Off (CTO)
  • Fulltime
Read More
Arrow Right

Accountant

We are looking for an Accountant to support core financial operations for a non-...
Location
Location
United States , Pittsburgh
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Experience in accounting roles with responsibility for month-end close activities
  • Working knowledge of accounts payable, accounts receivable, and general ledger processes
  • Proven ability to complete bank reconciliations and identify variances efficiently
  • Experience preparing or posting journal entries with a high degree of accuracy
  • Strong data entry and invoice processing skills with careful attention to detail
  • Ability to manage recurring deadlines and prioritize multiple accounting tasks effectively
  • Proficiency using accounting systems and spreadsheet tools in a detail-focused environment
Job Responsibility
Job Responsibility
  • Support the monthly close cycle by preparing accounting information, reviewing financial activity, and helping ensure timely completion of period-end tasks
  • Reconcile bank accounts on a recurring basis, investigate discrepancies, and resolve outstanding items with accuracy
  • Process payments to service providers each month while maintaining complete documentation and alignment with established procedures
  • Perform regular reconciliations related to funding sources to confirm balances, activity, and reporting accuracy
  • Enter vendor invoices into the accounting system, create new invoice records when needed, and verify coding before processing
  • Prepare and post journal entries to maintain accurate general ledger activity and support financial integrity
  • Assist with accounts payable and accounts receivable tasks to ensure transactions are recorded completely and on time
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right

Accountant

We're partnering with a fast-moving finance team that needs a strong, hands-on a...
Location
Location
United States , Marion
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Experience in accounts payable, accounts receivable, or general accounting
  • Strong attention to detail and ability to work through high volumes with accuracy
  • Comfort working in Excel (pivot tables, lookups, basic formulas)
  • Experience with ERP or accounting systems
  • A willingness to jump in, stay flexible, and support wherever needed
Job Responsibility
Job Responsibility
  • Own day-to-day AP/AR activity, including processing invoices, applying cash, and keeping transactions accurate and up to date
  • Work directly in the ERP system to enter, review, and reconcile financial data
  • Investigate and resolve discrepancies—this role is about more than data entry, it's about keeping the numbers clean and reliable
  • Handle credit card and expense reconciliations, ensuring proper coding and documentation
  • Support daily cash activity and deposit tracking across multiple systems
  • Partner with internal teams to answer questions, verify transactions, and keep things moving
  • Assist with reporting, audit prep, and general finance support as needed
What we offer
What we offer
  • Medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
Read More
Arrow Right

Accountant

We are looking for an experienced Accountant.
Location
Location
United States , Warren
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • CPA or CMA designation is required
  • At least 3 years of accounting experience, with stronger consideration for candidates bringing 7 or more years in public accounting, private industry, or a family office setting
  • Hands-on experience with treasury management, cash forecasting, and banking relationships
  • Proficiency in core accounting processes including month-end close, general ledger activity, journal entries, and reconciliations
  • Ability to handle sensitive information with sound judgment, professionalism, and a high degree of confidentiality
  • Strong organization, attention to detail, and relationship-building skills in a fast-moving environment
Job Responsibility
Job Responsibility
  • Direct accounting operations and prepare financial reports for multiple entities, ensuring records are complete, accurate, and easy for stakeholders to interpret
  • Coordinate tax compliance activities for business entities, working closely with external advisors as needed
  • Manage treasury functions such as daily cash positioning, banking activity, and short- and long-range liquidity planning
  • Strengthen internal controls and monitor financial practices to support compliance with applicable regulations and sound governance standards
  • Participate in budgeting, long-term financial planning, and evaluation of investments or other strategic financial priorities
  • Oversee key accounting activities including month-end close, journal entry preparation, general ledger maintenance, and account and bank reconciliations
  • Provide additional financial and operational support as priorities evolve across the family enterprise
What we offer
What we offer
  • medical, vision, dental, and life and disability insurance
  • 401(k) plan
  • free online training
  • Fulltime
Read More
Arrow Right

Accountant

We are looking for an experienced Accountant to join a reputable CPA firm in New...
Location
Location
United States , New Braunfels
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • At least 7 years of accounting experience in a structured work environment
  • Bachelor’s degree preferred
  • Practical experience with both QuickBooks Desktop and QuickBooks Online
  • Solid understanding of accounting principles, financial reporting, journal entries, and account reconciliations
  • Ability to manage multiple client assignments, stay highly organized, and maintain strict attention to detail
  • Effective communication skills, sound analytical ability, and the discretion to handle confidential information appropriately
Job Responsibility
Job Responsibility
  • Prepare accurate financial statements for a range of business and individual client accounts
  • Manage recurring bookkeeping activities on monthly, quarterly, and annual cycles while keeping records current and organized
  • Complete reconciliations for bank accounts, credit cards, and loan balances to ensure ledger accuracy
  • Record and review journal entries, maintain general ledger integrity, and support month-end close activities
  • Oversee accounts receivable and accounts payable functions, including payment processing and check issuance when needed
  • Prepare and file sales tax reports and payments in accordance with monthly and quarterly deadlines
  • Assist with year-end reporting by compiling information for Forms 1096 and 1099
  • Examine engagement documentation and client financial records for completeness, consistency, and quality
  • Work directly with clients to gather information, provide updates, and deliver financial data in a timely and thorough manner
What we offer
What we offer
  • Competitive compensation
  • Medical, vision, dental, and life and disability insurance
  • Company 401(k) plan
  • Free online training
  • Fulltime
Read More
Arrow Right

Accountant

We are looking for an Accountant to support a busy accounting team in Georgia. T...
Location
Location
United States , Chamblee
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Experience working in accounts payable with responsibility for high-volume invoice processing
  • Working knowledge of general ledger activity and core accounting principles, including debits and credits
  • Ability to prepare journal entries and support accurate financial recordkeeping
  • Experience performing bank reconciliations and resolving account discrepancies
  • Strong communication skills for interacting with vendors and internal team members
  • High attention to detail and the ability to stay organized in a fast-paced workplace
Job Responsibility
Job Responsibility
  • Oversee the day-to-day handling of a large volume of vendor and subcontractor invoices, ensuring records are entered correctly and payments are processed on schedule
  • Reconcile supplier statements and payable accounts to identify inconsistencies, clear outstanding items, and maintain accurate balances
  • Respond to vendor inquiries regarding billing and payment status while fostering effective and productive business relationships
  • Record financial activity with a solid understanding of debits and credits to support accurate accounts payable and general ledger reporting
  • Help monitor outgoing cash and track expenses by maintaining organized documentation and supporting routine accounting processes
  • Prepare and post journal entries to keep accounting records complete and aligned with established financial procedures
  • Complete bank and account reconciliations to confirm transaction accuracy and assist with month-end closing activities
  • Manage changing priorities effectively while maintaining precision, timeliness, and accountability in a high-volume environment
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right

Accountant

We are looking for an Accountant to support core accounting operations for a cli...
Location
Location
United States , Milwaukee
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Hands-on experience in accounting roles with responsibility for accounts payable and accounts receivable functions
  • Working knowledge of general ledger activity, journal entry preparation, and account reconciliation practices
  • Experience performing bank reconciliations and researching variances with a high level of accuracy
  • Proficiency with Microsoft Dynamics 365 Business Central in an accounting or finance environment
  • Strong attention to detail and the ability to manage multiple priorities in a deadline-driven setting
  • Solid communication skills and the ability to collaborate effectively with cross-functional teams
Job Responsibility
Job Responsibility
  • Process vendor invoices, review payment details for accuracy, and help maintain an efficient accounts payable workflow
  • Manage customer billing and cash application activities while supporting timely and accurate accounts receivable records
  • Prepare and post journal entries to keep financial data complete and aligned with reporting requirements
  • Reconcile bank activity and investigate discrepancies to ensure account balances are accurate
  • Support general ledger maintenance by reviewing transactions and assisting with month-end close activities
  • Monitor financial records for inconsistencies and work with internal stakeholders to resolve outstanding issues
  • Utilize Microsoft Dynamics 365 Business Central to record transactions, maintain accounting data, and support daily finance operations
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) or deferred compensation plan (if eligible)
  • paid time off for vacation, personal needs, and sick time
  • paid holidays
  • Fulltime
Read More
Arrow Right

Accountant

We are looking for an Accountant to join a team in New Jersey in a contract capa...
Location
Location
United States , Farmingdale
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Experience or academic background in accounting, finance, or a related field
  • Working knowledge of bank reconciliations, account reconciliation, and general ledger activity
  • Familiarity with preparing accounting entries and supporting close processes
  • Exposure to accounts payable and accounts receivable functions
  • Strong attention to detail with the ability to manage multiple tasks accurately
  • Proficiency with spreadsheets and comfort working with accounting systems
  • Effective written and verbal communication skills in a team-oriented setting
Job Responsibility
Job Responsibility
  • Perform detailed bank and credit card reconciliations, investigate variances, and resolve outstanding items in a timely manner
  • Prepare and post journal entries with appropriate supporting documentation to maintain accurate financial records
  • Assist with month-end and year-end closing activities, including account analysis and balance sheet review
  • Support accounts payable and accounts receivable processes by reviewing transactions and helping ensure accurate recording
  • Maintain general ledger accuracy by reconciling accounts and identifying discrepancies that require correction
  • Partner with internal stakeholders to gather financial information, clarify transaction details, and support routine reporting needs
  • Help organize accounting documentation and uphold strong recordkeeping practices for audits and internal review
  • Contribute to process-related tasks tied to accounting operations and other assigned departmental priorities as needed
What we offer
What we offer
  • Medical, vision, dental, and life and disability insurance
  • Enrollment in company 401(k) plan
  • Fulltime
Read More
Arrow Right