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We are looking for a highly organized Accounting Clerk to join a team on a contract basis in Stillwater, Minnesota. In this role, you will be responsible for managing both Accounts Receivable (AR) and Accounts Payable (AP) functions, ensuring financial accuracy and efficiency. This position is ideal for someone with strong analytical skills and a commitment to maintaining high standards of attention to detail in a fast-paced environment.
Job Responsibility:
Handle full-cycle Accounts Receivable (AR) tasks, including managing invoices, purchase orders, and payment processing
Conduct 3-way matching to verify the accuracy of payments and resolve discrepancies in collaboration with clients and team members
Accurately post and reconcile cash applications to ensure proper financial reporting
Investigate and address short payments or other payment issues to maintain account integrity
Process purchase orders and invoices, minimizing manual entry where possible
Research and resolve remittance discrepancies to guarantee timely payment processing
Maintain thorough documentation of Accounts Payable (AP) transactions in compliance with company policies
Assist with monthly closing activities for both AR and AP functions
Communicate effectively with vendors, clients, and internal teams to resolve outstanding financial issues
Uphold confidentiality and a high level of attention to detail in all financial operations
Requirements:
Proven experience in Accounts Payable (AP) and Accounts Receivable (AR) processes
Proficiency in financial software such as QuickBooks and SAP
Strong skills in data entry and invoice processing
Familiarity with cash applications and purchase order management
Knowledge of general ledger accounting principles
Excellent organizational and problem-solving abilities
Ability to work independently while managing multiple tasks
Effective communication skills for interacting with internal and external stakeholders
What we offer:
medical, vision, dental, and life and disability insurance
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