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We are looking for an organized and detail-driven Accounting Clerk to oversee daily financial operations for a privately-owned company in Plymouth, Minnesota. This role primarily focuses on managing accounts payable and receivable processes, while also assisting with month-end close activities and maintaining robust internal controls. Candidates with experience in project-based or construction environments are encouraged to apply.
Job Responsibility:
Process and manage accounts payable and receivable transactions efficiently and accurately
Perform invoice reviews and ensure timely payments to vendors and suppliers
Support month-end close activities, including preparing journal entries and reconciling accounts
Conduct bank reconciliations to ensure financial records align with account balances
Maintain and update accounting records in QuickBooks, ensuring data integrity
Collaborate with project managers and account executives to verify financial accuracy for ongoing projects
Assist in generating and analyzing financial reports to support decision-making processes
Ensure compliance with company policies and internal controls in all financial activities
Handle data entry tasks to maintain organized and accurate financial documentation
Requirements:
Proven experience in accounts payable and accounts receivable processes
Proficiency in QuickBooks and other accounting software
Strong skills in invoice processing and financial data entry
Familiarity with month-end close procedures and account reconciliation
Ability to perform bank reconciliations with accuracy and attention to detail
Experience working in a project-based or construction environment is preferred
Excellent organizational skills and the ability to manage multiple tasks simultaneously
Strong communication skills to effectively collaborate with team members and stakeholders
Nice to have:
Experience working in a project-based or construction environment