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We are looking for a detail-oriented Staff Accountant to join our team in Eden Prairie, Minnesota. This role will focus on managing accounts payable processes, ensuring accurate financial postings, and maintaining compliance with accounting standards. The ideal candidate will thrive in a fast-paced environment and have a strong aptitude for problem-solving and teamwork.
Job Responsibility:
Process accounts payable transactions accurately, ensuring proper general ledger posting and adherence to vendor terms
Match invoices with material receipts, verifying price, quantity, and authorization before processing
Enter expense invoices and payment requests with correct account coding, amounts, use tax, and approval
Manage and code invoices for capital expenditures, forwarding necessary copies to relevant parties
Review and record accrued expenses promptly to meet month-end deadlines
Communicate with vendors to resolve invoicing issues and provide payment updates
Execute weekly check runs, ensuring accuracy and timely processing
Maintain organized records of year-end payables to support future audits
Balance capital expense reports, ensuring alignment with accounting records
Support other accounting areas, including monthly close processes, reconciliations, and special projects
Requirements:
Minimum of 1 year of experience in accounts payable or related accounting functions
Proficiency in invoice coding, processing, and check run execution
Strong knowledge of Excel, including formulas and data manipulation
Familiarity with Microsoft Dynamics GP (Great Plains) or similar accounting software
Attention to detail and accuracy in managing financial data
Ability to meet deadlines and work efficiently in a fast-paced environment
Effective communication skills for vendor interactions and team collaboration
What we offer:
medical, vision, dental, and life and disability insurance