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Accountemps - JobID: 02480-0013187185-usen [ Accountemps' industry expertise will help you find positions well-matched to your unique skill set and requirements. Above all, we want to help you find a job that makes you happy and allows you to thrive while ensuring you top pay, great benefits and free ongoing training courses...Land This Job Today >>

Accountemps - JobID: 02480-0013177276-usen [ Accountemps' industry expertise will help you find positions well-matched to your unique skill set and requirements. Above all, we want to help you find a job that makes you happy and allows you to thrive while ensuring you top pay, great benefits and free ongoing training courses...Land This Job Today >>

Job Description Job Description About the Role: We are seeking an experienced Accounting Clerk to join our team at Eich Motor Company in Minnesota. As an Accounting Clerk, you will be responsible for managing customer and vendor accounts, processing invoices, performing reconciliations, and ensuring accurate job costing. Your attention to detail and ability to work well in a team environment will be essential to your success in this role. You will be expected to maintain accurate records and perform account reconciliations to ensure the integrity of our financial data. Minimum Qualifications: • High School Diploma or GED • Proficiency in Microsoft Excel and accounting software • Strong attention to detail and ability to work well in a fast-paced team environment Preferred Qualifications: • 2+ years of experience in accounting or related field • Associate’s degree in accounting or related field • Experience in a dealership setting Responsibilities: • Process invoices and manage accounts

Job Type Full-time Description The role of the Payroll Coordinator is to compute, classify, and record numerical data to keep financial records complete. This role will perform any combination of routine calculating, posting, and verifying duties to obtain primary financial data for use in maintaining accounting records. They will also check the accuracy of figures, calculations, and postings pertaining to business transactions recorded by other workers. The Payroll Coordinator supports the Finance Department in accomplishing its mission by excelling in the below duties. Payroll Coordinator enters pay information, administers payroll and oversees time-clocking software. They will fix all issues regarding pay, PTO and hours. This role also includes reporting on company transactions. Pay: $45,000-$55,000k Location: Melrose, MN - (this position is in-person, full time) Ensure Paylocity Time & Labor is accurate and completed by the payroll cutoff date Maintain accurate records of employee

Applied Industrial Technologies is currently seeking an Account Specialist to join our team. In this role, you'll get to flex your muscles by planning, implementing, and executing target industry marketing programs. You'll help bring it all together as you call on engineers, maintenance, purchasing and others using your consultative selling approach to learn about your customers' applications and needs. Along the way, you'll receive some of the industry's best benefits, unrivaled career development opportunities, and be a part of the best team in the industry. If you think you have what it takes we'd love to hear from you - apply today! Responsibilities: Perform a day to day review and processing of requisitions as assigned. Perform data order entry into AIT's and customer's systems to obtain quotes, issue purchase orders, and maintain the blanket purchase orders for the relevant business. Evaluate and resolve changes in part numbers through MSSR function, manufacturers or changes to f

Job Description You have the power to make a difference as a Suicide Prevention Coordinator! The Suicide Prevention Coordinator (SPC) will support the CentraCare system to enhance clinical best practices for identification, assessment, and treatment of patients at risk of suicide using the Zero Suicide framework. The role will also engage local communities in our service area related to suicide prevention outreach and education. Focus will be to implement suicide prevention strategies per policy throughout CentraCare with a focus on education and clinical consultation for healthcare staff and departments. Consultation will also be provided around development of workflows and suicide prevention clinical best practices. The Suicide Prevention Coordinator will function as a consultant and assist with supporting the care coordination of patients identified at increased risk of suicide. SPC will also be responsible for coordinating a caring contacts program that will provide ongoing outreac

A DAY IN THE LIFE Administers, designs, coordinates, and supervises the activities of a specialized accounts payable team that focuses on compliance with tax information reporting, tax withholding, and remittance regulations; issuing electronic and check payments; and resolving vendor inquiries through research and invoice statement reconciliations. Sets day-to-day operational objectives for the team and maintains proper controls to ensure timely and accurate issuance of vendor payments and year-end 1099-MISC, 1099-NEC, and 1042-S reporting. Maintains files and documentation thoroughly and accurately, in accordance with company policies and accepted accounting practices. WHAT YOU'LL NEED Minimum of a four-year degree in Accounting or a related degree; or equivalent combinations of education and work experience. Minimum of five years Accounts Payable and/or purchase to pay experience including electronic payments to US Vendors. Experience with ERP automated accounts payable systems is r

Job Description Do you have a positive attitude and excellent customer service skills? Dahl Consulting is currently partnering with a leader in the renewable energy industry. We work one-on-one with great candidates to help connect them with local employment opportunities. This company is hiring an Accounts Payable Associate for a contract position. Interested? Get more details below! Worksite Location: Avon, MN Compensation: up to $25.00 per hour What you'll do as the Accounts Payable Associate: Process invoices and expenses for an increasing volume of business by scanning and routing invoices to be coded and approved Collaborate with vendors and business partners to obtain purchase orders and other information needed to resolve internal and external invoice and payment issues in a timely manner Monitor and reconcile monthly statements Request missing invoices and processes to ensure payments are made on time Support concur expense reporting system and troubleshoots any issues that ar