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We are looking for an Accounting Specialist to support day-to-day financial operations for a Contract position based in Minneapolis, Minnesota. This role will contribute to accurate transaction processing across payables and receivables while helping maintain reliable records and strong communication with customers and vendors. The ideal candidate brings solid accounting knowledge, careful attention to detail, and the ability to manage changing priorities in a fast-paced manufacturing setting. This position also offers the opportunity to take on broader accounting support as business needs evolve.
Job Responsibility
Oversee the full accounts payable cycle by reviewing invoice details, assigning the correct coding, securing approvals, and coordinating timely disbursements
Handle accounts receivable activities, including preparing invoices, submitting billing through customer portals, applying incoming payments, and reconciling account balances
Produce weekly payment recommendations, including electronic payment files and check run support, to help maintain consistent cash management
Monitor the shared accounting inbox and provide timely, thorough responses to internal teams, customers, and vendors
Review aging schedules, investigate outstanding items, and follow up on open balances to support effective collections and vendor account management
Maintain accurate financial records, organized digital documentation, and supporting files for routine accounting activity and reporting needs
Assist with inventory-related accounting adjustments by verifying supporting information and helping preserve record accuracy
Partner with operations, logistics, retail, and leadership teams to resolve issues, support audits, and improve day-to-day accounting processes
Develop task documentation and work instructions while identifying opportunities to improve efficiency, accuracy, and consistency across accounting workflows
Requirements
Associate’s or Bachelor’s degree in Accounting, Finance, Business, or a related discipline is preferred
2–5 years of experience in accounts payable, accounts receivable, or broader accounting support functions
Working knowledge of core accounting processes, including billing, cash application, reconciliations, collections, and payment processing
Proficiency with accounting software and Microsoft Excel for transaction management, reporting, and record maintenance
Strong organizational skills with a high level of accuracy and attention to detail
Effective written and verbal communication skills with the ability to interact professionally across teams and with external partners
Ability to manage multiple deadlines independently while contributing in a collaborative, fast-moving environment
Experience in manufacturing, distribution, wholesale, retail, or e-commerce environments is an advantage
Nice to have
Experience in manufacturing, distribution, wholesale, retail, or e-commerce environments is an advantage