Accounts Payable Processor Salary at Jl Schwieters Construction Inc BETA

Job Description Job Description OVERVIEW Founded in 2004, Wishes & More’s mission is to enhance the life of a child fighting a terminal or life-threatening condition by providing extraordinary experiences...and more. We do this through our primary programs to grant wishes, scholarships, and memorials. Our staff is motivated by this mission to maintain high standards in everything we do while creating a supportive work culture. Reporting to the Executive Director, the part-time bookkeeper is responsible for maintaining accurate records and providing oversight of financial matters. Anticipated work hours for the position are 15-20 a week RESPONSIBILITIES Accounting and Financial Management Manage day-to-day accounting and budget functions (accounts payable and receivable, reconciliation, gift processing and deposits, general journal entries, code and classify expenses, etc.). Work with external auditors in preparation of annual audit, form 990 preparation, and other required documents. M

Sir Lines-A-Lot provides traffic control services and pavement markings on roads and parking lots. We take pride in the quality of our work, value the safety of our employees, and work with integrity as a team. Our company has recently grown to 150+ employees, and we are looking for an Accounts Payable Specialist to join us on our accounting team. We have locations in MN, SD, and IA. This position will be in person at our Edina office. This role will be responsible for processing invoices and statements for accounts payable. We are looking for a detailed and organized individual with strong customer service skills. This role will also provide office administrative support. Key Responsibilities: Retrieves, inputs, and processes A/P documents into the cost system, including invoices, statements, and credit notes. Processing of credit card transactions and reconciliation. Maintain and archives all AP documents. Verifies documents for purchase order numbers, correct addresses, due dates, a

About Hawkins Hawkins, Inc. is a formulator, manufacturer, blender, distributer, and sales agent for thousands of industrial chemicals and reagent grade laboratory chemicals sold to municipalities and businesses throughout the Central United States. Thousands across a variety of industries have depended on Hawkins for the chemical products they need since 1938. Learn more about us at https://www.hawkinsinc.com/careers/ ABOUT THE JOB The Accounts Payable Specialist is responsible for the accurate and timely processing of invoices, check requests and refund requests. This position provides support to all levels across multiple departments across the organization and reports to the Accounts Payable Supervisor. DUTIES AND RESPONSIBILITIES: Process purchase order, non-purchase order and freight invoices, working with internal departments to resolve invoice discrepancies. Ensure all vendor invoices and credit memos are accurately entered and ensuring invoices are paid on time and early payme

Lakeside HR Group has been engaged to recruit for an Accounts Payable Associate. This is a hybrid role based in Mound, Minnesota. We are seeking a detail-oriented Accounts Payable Associate to manage vendor invoices, ensure accurate coding and approvals, and maintain compliance with company financial processes. As a key role within the finance team, the Accounts Payable Associate will report directly to the Accounts Payable Manager, perform three-way matching (PO, receipt, invoice), reconcile accounts, and assist with ERP system integrations. This position will be instrumental in maintaining accurate financial records, ensuring timely payments, and supporting audit and compliance requirements. This job is for you if… You thrive in a detail-oriented role and enjoy ensuring accuracy in financial transactions, invoices, and account reconciliations. You have strong problem-solving skills and can proactively resolve discrepancies in vendor payments, approvals, and coding. You’re experienced

Title : Accounting Assistant Location : Mendota Heights, MN (Note, this is an onsite role, and only local Minnesotan applicants will be considered) Compensation : Up to $31.25/hr dependent on applicable experience Internal ID : 10024192 About : Addison Group is excited to collaborate with a prominent manufacturing client in their search for an Accounting Assistant with full-cycle AP & AR experience to join their dynamic team. The ideal candidate will demonstrate a solid grasp of the general ledger and possess extensive experience in full-cycle AP and AR environments. Key responsibilities for this role encompass 3-way matching in a PO environment, coding and posting to the GL, calculating deductions, cash applications, processing transactions, identifying, researching, and resolving any discrepancies, among other duties. This position offers an onsite opportunity with compensation up to $31.25/hr, contingent upon relevant experience. Responsibilities: Utilize a comprehensive understandi

Job Description Job Description Job Title: Controller Are you ready to take on a leadership role in a thriving, 100% employee-owned company? Parts Midwest, a proud member of the SCIPI Family of Companies and recognized as a Minnesota Star Tribune Top 200 Workplace is seeking a Controller to join our management team! At Parts Midwest, we foster a culture where every team member feels valued, supported, and empowered. We’re looking for someone like you to bring your strategic insight and expertise to drive our accounting team forward and shape our success. Company Intro: Parts Midwest has been in business since 1978 and is part of the St. Cloud Industrial Products, Inc (SCIPI) family of companies. Parts Midwest is a distributor of accessories for Ford and GM dealerships not only in Minnesota but in the upper Midwest and has certain distribution exclusivities for Ford into Canada. Parts Midwest also has a subsidiary business, Vehicle Personalization of Canada (VPOC). VPOC is a service org

Company Description The amazing individuals we work with each have a different vision for what life will evolve into. Our mission is to help each of them make their vision a reality. As your life changes, so will your space. Whether you desire to transfer between our properties or purchase a home of your own, we will guide you through the timeline between your lease & your mortgage. We work hard to build relationships & trust with everyone we encounter. We aim to stand out by our high ethical standards & respect for our community. keep up with us as we strengthen the culture in Minneapolis. Role Description This is a full-time on-site role for an Accounting Associate (A/P - Accounts Payable) - Entry Level at The Stepping Stone Group in Minneapolis, MN. The Accounting Associate will be responsible for tasks such as posting receivables, accounts payable, journal entries, utilizing analytical skills, working with finance, and utilizing accounting software. Minimum Qualifications High Scho

Business Unit Overview: Michael Foods, Inc. is a leader in the food processing and distribution industry with business in egg products, refrigerated grocery and potato products. We offer exciting job possibilities throughout our organization where you can enhance your career, sharpen your talents and make an impact. Join our company and be part of an innovative team that’s First in Food. Location Description: Hopkins, MN is home to our Michael Foods, Inc. corporate headquarters. Hopkins is located 7 miles west of Minneapolis, boasting natural surroundings in a suburban environment that also provides quick access to major travel ways and local restaurants that give our community a distinct character. Located in the Excelsior Crossing building where employees are provided with beautifully landscaped walking paths and water features creating an optimal environment for outdoor and walking meetings, along with the opportunity to take a relaxing walk or outdoor lunch before, within, or after