A and P Specialist Salary at Sportsmans Guide Inc BETA

Job Description Job Description Seeking a new opportunity? Check out this role! Dahl Consulting is currently partnering with a leading family foundation. We work one-on-one with great candidates to help connect them with local employment opportunities. This company is hiring an Accounts Payable Specialist for a contract-to-hire position! Interested? Get more details below. Worksite Location: Minnetonka, MN Compensation: $22 - $24 per hour What you’ll do as the Accounts Payable Specialist: Review, verify, and process invoices and expense reports Match invoices to purchase orders and receipts Maintain accurate records and documentation for all transactions Reconcile accounts payable transactions and resolve discrepancies Respond to vendor inquiries and ensure timely resolution of payment issues Assist in month-end closing and reporting tasks Ensure compliance with company policies and accounting regulations What you’ll bring to the Accounts Payable Specialist role: Bachelor’s degree in A

Job Description Job Description Job Description Updated: January 2025 Position Title: Accounts Payable Clerk – Reception Part-Time Permanent 24-26 Hours Per Week Division: PDU Cables EPCO All Divisions Location: MN Iowa Remote or Other Shift: am pm N/A Reports To: Accounting Supervisor Exempt / Non-Exempt: Non-Exempt Labor Code: 300 POSITION SUMMARY: The part-time permanent Accounts Payable Clerk & Reception position is responsible for performing various accounting and clerical tasks related to the accounts payable function. These duties generally include receiving, processing, and verifying invoices, and processing payments. This position is also responsible for providing a wide variety of clerical support and performing general receptionist duties daily, thereby assisting the President, Accounting, Human Resources, Sales and Marketing, and other staff members as needed or required. ESSENTIAL DUTIES: ADMINISTRATIVE: Responsible for answering the main phone line and providing callers w

Job Description Job Description Accounting Specialist/Student Billing Coordinator Mounds Park Academy is a PreK-12 independent school in Saint Paul, MN that serves approximately 575 students from throughout the Twin Cities area. Since 1982, Mounds Park Academy has engaged students in a rigorous college preparatory experience that is demanding, but not draining, and goes far beyond memorization. Students are challenged to apply their understanding to stir the human spirit, stand for justice, and shake the world. This is what we call rigor with purpose, and it grounds our students in the radical idea that their identity in the world is not measured by a test score, but rather by the depth and decency of their impact on the world. MPA is committed to embracing diversity, seeking equity, and continually striving to be truly inclusive. As a community, MPA is focused on fostering a safe and inclusive space for all, aspiring to be cognizant of gender identity and equality, religious understan

Job Description Job Description Job Description: Recombinetics is looking for a full-time Accounting Bookkeeper that is looking to learn and grow with the Company. This position is for someone who is well organized, self-motivated, personable, and ready to take on new challenges. Responsibilities: Accounting: Entry of detailed financial data into Quick Books Reconciliation of accounts and audit assistance Accounts payable and purchasing Accounts receivable Equity record keeping Payroll and insurance processing Control documentation and organization Budget and variance calculations Ad hoc accounting and finance projects Grant Administration: Grant records management

Job Description Job Description POSITION PURPOSE: The Accounts Payable Processor is responsible to ensure that the right amount is paid at the right time, only when authorized, with supporting documents on file. The role will be primarily responsible for processing incoming invoice documentation, validating the accuracy of charges, and initiating payment on schedule. The role will be part of a team that handles other administrative processes as assigned. DUTIES, TASKS AND RESPONSIBILITIES: • Processes carrier paperwork including freight bills, bills of lading, and accessorial receipts to be uploaded into the transportation management system. Identifies missing documentation and follows procedure to ensure its collection. • Validates load and order information following procedure, ensuring accuracy of costs, reference numbers, and counts. Uploads supporting documentation into transportation management system. • Administers freight bill audit review and resolution. • Interacts profession

Job Description Job Description Are you interested in joining a law firm with a fast paced, cutting-edge practice in the Twin Cities? Our law firm, Ratwik, Roszak & Maloney, P.A. is seeking a Billing, Payroll & Accounts Clerk. We are a mid-sized law firm located in the heart of downtown St. Paul, Minnesota with easy access to the skyway, public parking, and local events held throughout the city. For over 35 years, Ratwik, Roszak & Maloney, P.A. has been a trusted advisor for public entities across Minnesota, Wisconsin, North Dakota, and South Dakota. Representing public school districts, counties, cities, and other local governmental entities. Our law firm is seeking a Billing, Payroll & Accounts Clerk with experience and who is a team player. Responsibilities include payroll, billing, AP, and AR. Candidates should have an Associate’s degree in Accounting, Finance or a related field or have a strong background in billing, payroll and accounts. Experience with insurance billing and law

Job Description Job Description Cedar Management, Inc., a Fridley based Property Management Company, is seeking an Accountant to take responsibility for all accrual accounting functions and special financial projects for a variety of real estate entities. Team with property managers in providing directors and investors monthly financial and management reports. Receptive to different approaches and ideas in generating useful information. Primary responsibilities include: Preparing accurate and timely financial statements Payables processing Working with Auditors Preparing annual budgets Reconciling general ledger Qualifications include: Accounting degree (AA or BS) or related experience Understanding of accounting processes and principals Excellent verbal communication Customer service skills Benefits: 401(k) 401(k) matching Dental insurance Health insurance Life insurance Paid time off Vision insurance Physical setting: Office Schedule: Monday to Friday Work Location: In person during

Job Description Job Description Cedar Management, Inc., a Fridley based Property Management Company, is seeking an Accountant to take responsibility for all accrual accounting functions and special financial projects for a variety of real estate entities. Team with property managers in providing directors and investors monthly financial and management reports. Receptive to different approaches and ideas in generating useful information. Primary responsibilities include: Preparing accurate and timely financial statements Payables processing Working with Auditors Preparing annual budgets Reconciling general ledger Qualifications include: Accounting degree (AA or BS) or related experience Understanding of accounting processes and principals Excellent verbal communication Customer service skills Benefits: 401(k) 401(k) matching Dental insurance Health insurance Life insurance Paid time off Vision insurance Physical setting: Office Schedule: Monday to Friday Work Location: In person during