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Accounting Specialist

Prestige | Global Meeting Source

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Location:
United States, Minneapolis

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Category:
Finance

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Contract Type:
Not provided

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Salary:

50000.00 - 60000.00 USD / Year

Job Description:

The Accounting Specialist is responsible for ensuring the timely and accurate processing of accounts payable and receivable invoices. Key duties include processing checks and payments, managing collections, following up on overdue accounts, and responding promptly to email inquiries while maintaining professionalism. This position requires attention to detail and the ability to successfully multi-task, clear communication of accounting concepts to non financial individuals, and assisting with monthly reconciliations, financial reporting, and data entry.

Job Responsibility:

  • Ensure timely and accurate processing of accounts payable and receivable invoices
  • Accurately process checks and previous day’s payments
  • Ensure all payments are timely and accurately recorded on MILO, QuickBooks, and related commission/payment files
  • Significant and ongoing follow-up on collections
  • Make timely collections related phone calls and manage a high volume of associated emails
  • Respond to email inquiries promptly, maintain professionalism, and resolve issues swiftly
  • Keep manager apprised when warranted and escalate issues when appropriate
  • Communicate accounting concepts clearly and effectively to individuals without financial backgrounds
  • Assist with monthly reconciliations and ongoing financial reporting throughout the year
  • Perform data entry to maintain accuracy across various software and spreadsheets
  • Assist with gathering and tracking credit card expenses and with processing as directed
  • Provide reports to other departments and ensure clarity in the information presented
  • Accurately track and record payments and commissions in the appropriate spreadsheets and software
  • Provide reporting and accounting information to meet client/ cross-departmental needs
  • Monitor and provide reporting for assigned client rebates to ensure compliance with contract terms and payment schedules
  • Assist in compiling data for audits and provide documentation and support as needed
  • Other duties and responsibilities as needed or assigned

Requirements:

  • Bachelor’s degree in accounting, finance, or related field
  • 1-3 years of demonstrated experience working with accounts payable and receivables
  • Strong mathematical, analytical, attention to detail, organizational, and problem-solving skills
  • Fundamental understanding of accounting principles and GAAP
  • Must be efficient in QuickBooks and self-driven to operate with limited supervision in a fast-paced work environment
  • Positive, friendly, and approachable, can-do attitude with a strong work ethic and ability to effectively handle confidential information
  • Excellent written and verbal communication, organizational, and MS Office skills
  • Must have strong skills in Excel
  • Must be a team player who has proven ability to effectively listen, build relationships, and remain calm under pressure
  • Ability to communicate complex information clearly and concisely
  • Effective time management skills with the ability to prioritize tasks and execute timely
What we offer:
  • National Medical Coverage Options
  • Dental and Vision
  • 401k
  • Short- and Long-Term Disability
  • Educational & Adoption Assistance Program
  • Employee Assistance Program and Wellbeing
  • Caregiver Support Program
  • Paid Time Off & Holiday Pay
  • Paid parking provided

Additional Information:

Job Posted:
December 11, 2025

Employment Type:
Fulltime
Work Type:
On-site work
Job Link Share:
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