Treasurer Salary at The Bbrp BETA

C.H. Robinson is currently seeking an Assistant Treasurer to be a change and thought leader with oversight of the global corporate treasury strategy and treasury operations, including international cash management, cash flow optimization, capital allocation strategy, risk management, managing liquidity and bank relationships. In this role you will analyze cash operations and banking fees to identify and implement opportunities to lower costs and improve compliance. This is an exciting opportunity to serve as representative on Treasury related technology projects, ensuring implementation of functionality that improves global cash flow visibility and efficiency. You will work closely with other finance and business professionals to optimize the company's financial position and support strategic goals. If you have strong technical treasury skills and experience, deliver results and are a self-starter who can effectively lead, train and develop others, we want to talk to you! This leadersh

We are looking for a skilled Staff Accountant to perform a variety of accounting, bookkeeping and financial tasks. Staff Accountant Duties and responsibilities: Maintain and update accounting records and files Analyze budgets and create expense reports Post transactions and categorize records in the General Ledger Examine sales tax policies and procedures Reconcile bank statements Analyze transactions for accuracy Participate in Month End closing Improve financial processes Prepare documents for auditors Other tasks as needed Staff Accountant Qualifications: 3-5 years accounting experience including general ledger. Critical thinking skills to solve problems independently. Attention to detail. Strong verbal and written communication skills. Ability to organize priorities based on monthly deadlines. Ability to meet deadlines in a fast-paced environment. Staff Accountant Benefits: 16 days PTO plus holidays available during first year of employment Immediate transition into new health insu

Position Summary The Staff Accountant is responsible for maintaining the accuracy of ledgers, financial reporting, and budgeting of assigned departments/locations. $26.92 - $29.80/hour, 40 hours/week 2445 Prior Ave N, Roseville, MN 55113 Essential Functions (approximate time spent) Maintain accurate ledgers, financial reporting, and budgeting of assigned departments/locations (40%). Ensure donations and grant funding are appropriately utilized and documented (20%). Coordinate work flow for assigned departments/locations with internal department staff (20%). Prepare timely financial statements (10%). Monitor budgets on a monthly basis (5%). Assist in preparing annual budget templates and input approved budget data (5%). Education and Experience Associate's degree in accounting. In lieu of degree, relevant experience may be considered. Previous accounting experience required, preference given to non-profit accounting. Pass background checks; valid driver's license and meet MVR driver's q

Do you love to pour over the numbers? Sounds like it's time to tap into your accounting skills and apply for our Staff Accountant position! We are looking for another member to join our Accounting Team. This position plays a vital role in maintaining the day-to-day functions within the accounting department and providing timely and accurate financial analysis and reporting. This is an in-person position, located at our corporate office in Minneapolis. The salary range for this position is $55,000 - $70,000 and will be eligible for our full benefit package: Medical, Dental, Vision, Life Insurance, Disability, and more. ESSENTIAL FUNCTIONS Accounting Processes and Financial Accounting Close: Work collaboratively with the accounting team to ensure day-to-day accounting objectives are achieved. Develop accounting processes to gain efficiency and effectiveness. Responsible for processing accounts payable and payments to vendors Responsible for processing accounts receivable and deposits fro

PRIMARY PURPOSE: The Staff Accountant's role is to maintain adherence to Generally Accepted Accounting Principles (GAAP) in the timely and accurate processing of expense reports, invoices, credit memos and payment transactions, while also ensuring all internal controls are being enforced. Responsible for GL reconciliations, fixed assets, prepaid expenses, the accounting functions pertaining to property management and vendor management. ESSENTIAL FUNCTIONS: Completing monthly, quarterly, and annual closes in an accurate and timely manner. Accounts payable: entering invoices and expense reports, processing for approval following the established expenses policy, contacting vendors, coding to a complex chart of accounts, auditing supporting documentation, ensuring all approval controls are followed to mitigate risk, resolving discrepancies, preparing payments, and reconciling Accounts Payable general ledgers. General ledger reconciliations including, but not limited to: Prepaid Accounting,

Job Description Job Description Church Administrator Are you looking for a meaningful, inclusive place to work? We are hiring someone who can be a liaison to the general operations of the church, and be friendly face to our welcoming community. Our Community St. Paul’s United Church of Christ (UCC) is a progressive congregation journeying together to deepen our faith, seek justice for all, and share God’s unconditional love with the world. We are an inclusive community for LGBTQ+ folx, we are committed to Creation Justice, we acknowledge that we are on Dakota Land, and we believe that Black Lives Matter. Position Overview The Church Administrator reports to the Lead Minister. The position is part-time (20-25 hours per week, Tuesday through Friday) with occasional evenings and weekends to cover concerts, AA groups, and committee meetings. Benefits include two weeks of vacation, two weeks paid sick time, and five paid holidays (if they fall on a work day) and approved professional develo

Job Description Responsibilities & Duties: Responsibilities of the position includes operation of front-end loader to maintain the flow of materials and product; barge loading and unloading; utilizing skid steer; general plant cleanup; maintains conveyor systems, and other duties as assigned by management. This is a dynamic position that gains exposure to all areas of our operations, based on the business need. This position will have the opportunity to learn how to perform plant operations and maintenance as well as loading and unloading barges. All positions are considered safety sensitive. Ability to lift/carry/push/pull up to 50+ lbs. Ability to walk/step between barges and docks on the waterway Ability to tolerate exposure to dust, noise, and outdoor conditions The availability to work 12-hour day or/and evening and weekend shifts, from approximately 6:00 a.m. - 6:00 p.m. or 6:00 p.m. - 6:00 a.m. Troubleshooting experience Use of mobile equipment Basic understanding of preventativ

We are looking for a candidate that comes with 1+ years of previous Project Manager and or Estimator experience OR a candidate with 3+ years of Project Coordinating experience that is looking for the next step in their career! Construction industry related experience is highly preferred. Duties Overview: Contact new jobs the same day and document. Inspect within 24 hours, upload photos and scope, and finalize insurance details. Obtain work authorization, start homeowner selections, and upload estimates. Upload scope before adjuster meetings and submit Xactimate estimates within 24 hours for jobs ≤$100k. Convert estimates to Work/Purchase Orders and seek Manager approval if needed. Review estimates, confirm upgrades, get the contract signed, and upload approval date to DASH. Collect payment/deductibles before starting; notify Manager if work doesn't start in 3 days. Complete Purchase Orders, upload photos, and enter "Date of Majority Completion." Walk the property with the homeowner, ob