Bank Reconciliation Specialist Salary at Northmarq Capital Llc BETA

Senior Tax Manager/ Partner Track– Bloomington or West Saint Paul, MN Where: A growing and reputable accounting firm Looking For: A highly skilled and detail-oriented Senior Tax Manager with a desire for partnership Our client is a reputable accounting firm dedicated to providing top-tier financial and tax services to individuals and small and medium-sized businesses for over 25 years. With a strong commitment to excellence and client satisfaction, we are looking for an experienced Senior CPA to join our team and contribute to our continued success as we grow to a nationally recognized top tier firm, and lead our practice for our two retiring partners. As a Senior Tax Manager with our client, you will play a crucial role in providing strategic leadership and oversight, as well as exceptional financial and tax services for their clients. They are seeking a highly skilled professional with a minimum of 5 years of experience in both individual and corporate tax return preparation, as well

Job Description Job Description Real Estate Accountant | Hybrid A growing real estate firm is seeking a Real Estate Accountant to join its team in Minneapolis. This role plays a key part in managing the full-cycle accounting process for assigned properties, ensuring accuracy and compliance in financial reporting. Key Responsibilities: Prepare and review financial statements. Generate monthly accruals and adjust journal entries. Perform monthly, quarterly, and annual account reconciliations. Conduct analytical reviews of the general ledger. Track capital projects, calculate useful lives, and manage asset transitions from work in progress to service. Prepare and file recurring sales tax (monthly, quarterly, or annually). Develop annual budgets, reforecasts, and year-end operating expense reconciliations. Support annual tax filings and financial audits. Research and resolve accounting issues to minimize risks. Adhere to internal accounting policies and reporting requirements. Assist with

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

Are you detail-oriented and passionate about ensuring accurate and timely payments? As a Driver Settlements Specialist, you will play a key role in managing payroll for our Company Drivers. Using various software platforms, you'll process weekly settlements, reconcile payroll-related deductions, and support drivers with any payroll-related questions. If you thrive in a fast-paced environment and enjoy working with numbers, data, and people, this could be the perfect role for you! Location: Minneapolis, MN Hiring Range: $26.00 - $29.00/hr (commensurate with experience) Why work for us? Medical, Dental, Vision, HSA, FSA, and more! FREE online healthcare and mental healthcare upon hire 401(k) - with match! 6 paid Holidays + 3 Floating Holidays Accrued Paid Time Off from date of hire Company paid Life Insurance with buy-up available Quarterly Profit Share Incentive Program Promotion from within and long-term career growth opportunities What You'll Do As a Driver Settlements Specialist, you

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

**About Us** We are a global climate technologies company engineered for sustainability. We create sustainable and efficient residential, commercial and industrial spaces through HVACR technologies. We protect temperature-sensitive goods throughout the cold chain. And we bring comfort to people globally. Best-in-class engineering, design and manufacturing combined with category-leading brands in compression, controls, software and monitoring solutions result in next-generation climate technology that is built for the needs of the world ahead.? Whether you are a professional looking for a career change, an undergraduate student exploring your first opportunity, or recent graduate with an advanced degree, we have opportunities that will allow you to innovate, be challenged and make an impact. Join our team and start your journey today! **Role Summary** As a Senior Payroll Specialist, you are responsible for completing payroll processing and all aspects associated with it. Reviewing, reco

Job Description Job Description Accounts Receivable (AR) Specialist – Collections & Deduction Management Location: St. Paul, MN (On-site) Full-time | Competitive Salary | Great Benefits About Madesmart Housewares At Madesmart Housewares, we believe in designing smart solutions that make everyday life easier. As a women-owned, Minnesota-based company, we take pride in creating beautifully designed, high-quality home organization products. Our team is small but mighty, and we’re looking for an Accounts Receivable (AR) Specialist to help us maintain strong financial operations as we continue to grow. If you’re a detail-oriented problem solver who thrives in a fast-paced environment and enjoys working with major retailers, this might be the perfect role for you! What You’ll Do (Key Responsibilities) Collections & Customer Account Management Monitor and manage assigned accounts to ensure timely invoice payments. Contact major retail customers (via email, phone, and portals) to follow up on

At Anaplan, we are a team of innovators who are focused on optimizing business decision-making through our leading scenario planning and analysis platform so our customers can outpace their competition and the market. What unites Anaplanners across teams and geographies is our collective commitment to our customers' success and to our Winning Culture. Our customers rank among the who's who in the Fortune 50. Coca-Cola, LinkedIn, Adobe, LVMH and Bayer are just a few of the 2,400+ global companies that rely on our best-in-class platform. Our Winning Culture is the engine that drives our teams of innovators. We champion diversity of thought and ideas, we behave like leaders regardless of title, we are committed to achieving ambitious goals and we have fun celebrating our wins. Supported by operating principles of being strategy-led, values-based and disciplined in execution, you'll be inspired, connected, developed and rewarded here. Everything that makes you unique is welcome; join us an