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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 Falcon Heights, Minnesota area.
Job Responsibility:
Standardize transaction documents, which may require revision of other documents or entries as well as the original
may initiate other actions
Settle discrepancies by checking all possible sources of disagreement, reconstructing probable actions, and recognizing the effect on other accounts
prepare correction documents as required
General accounting and administration support: help with G/L account reconciliation and month-end closing, other ad hoc projects
Support Accounts Payable: vendor invoices and disbursement filing, A/P invoice matching & filing
Assist in control of budgets by monitoring budgets and originating or verifying adjustments and transfers
Collaborate with Accounts Receivable: apply cash receipt, process daily invoices/credit, help with collection of past due balance
Produce statements and reports that require utilization of a wide range of sources
Upload financial information to journals, registers, and ledgers, via by hand or by electronic equipment
Code documents that require knowledge in determining proper classification of expenditure codes and accounting codes
Requirements:
Minimum of 5+ years accounting experience
Account reconciliation experience required
Ability to easily learn new systems
Nice to have:
Account analysis experience preferred
Strong communication and interpersonal skills (verbal, written and listening)
Great attention to detail
Excellent organizational and multi-tasking skills
What we offer:
great work space/office
excellent benefits
great career advancement opportunity
medical, vision, dental, and life and disability insurance