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We are looking for an Accounting Specialist to support high-volume accounts payable and accounts receivable operations for a manufacturing organization in White Bear Lake, Minnesota. This Long-term Contract position is well suited for someone who thrives in a fast-moving, transaction-focused environment and can maintain accuracy while managing a steady workload. The ideal candidate brings hands-on accounting experience, strong system proficiency, and the ability to work effectively within a digital, paperless workflow.
Job Responsibility
Process a large volume of accounts payable and accounts receivable transactions with a high degree of accuracy and timeliness
Review, code, and enter invoices, billing records, and payment activity while keeping financial data organized and complete
Reconcile vendor accounts, customer balances, and bank records to identify discrepancies and support accurate reporting
Use accounting and ERP platforms such as SAP, Oracle, or J.D. Edwards to manage daily financial operations and maintain transaction records
Communicate with internal teams to resolve payment issues, documentation gaps, and account questions across departments
Monitor inboxes and workflow tools in applications such as Outlook and Teams to prioritize tasks and respond to requests efficiently
Apply strong data entry skills and keyboard efficiency to meet deadlines in a high-volume processing environment
Support ongoing accounting activities within a fully digital setting, ensuring records are handled consistently and in accordance with established procedures
Requirements
At least 2 years of experience in accounting, with practical exposure to accounts payable, accounts receivable, or both
Proven ability to manage high-volume transaction processing, including invoices, billing activity, and account updates
Strong attention to detail with the ability to maintain accuracy in repetitive, deadline-driven work
Experience working in a paperless environment and confidence using Microsoft Outlook, Teams, Excel, and related office applications
Familiarity with ERP or accounting systems such as SAP, Oracle, NetSuite, or J.D. Edwards
Ability to perform reconciliations, including vendor, customer, and bank account balancing tasks
Clear communication skills and a collaborative approach when partnering with accounting and operational teams
Comfortable in a transactional accounting role that requires consistency, organization, and dependable follow-through