Accounting Specialist III

  • location: Saint Paul, MN
  • type: Contract
  • salary: $25 per hour
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job description

Accounting Specialist III

job summary:
Accounting Specialist III

Are you an individual who will ensures accuracy, completeness and timeliness of transactions process? Who conducts research on discrepancies and makes appropriate corrections or adjustments? If so, apply today!

Duties:

  • Provides a broad variety of fee and billing related activities across multiple business lines and assets classes within Global Structured Finance.
  • Processes transactions and reconciles and maintains various accounts, including accounts payables & receivables, vendor invoices, expense reimbursements, billings and/or other accounting documents.
  • Also performs reconciliations, past due receivables initial follow-up, analysis, reporting and escalation.
  • High level of client interactions, internal and external, verbal and written.
  • Additionally, certain functions will be time sensitive and require coverage for certain days/times.
Qualifications:

  • Knowledge of basic accounting with experience in billing and receivables.
  • Microsoft office skills are essential with an intermediate ability in Excel (data & reporting functions being key).
  • Ability to identify and resolve exceptions and to interpret data.
  • Strong PC keyboard skills necessary for data input.
  • Completion of a post high school accounting program desirable.
 
location: Saint Paul, Minnesota
job type: Contract
work hours: 8 to 5
education: Associate's degree
experience: 1 Years
 
responsibilities:
  • Provides a broad variety of fee and billing related activities across multiple business lines and assets classes within Global Structured Finance. ?
  • Processes transactions and reconciles and maintains various accounts, including accounts payables & receivables, vendor invoices, expense reimbursements, billings and/or other accounting documents.
  • Also performs reconciliations, past due receivables initial follow-up, analysis, reporting and escalation.
  • High level of client interactions, internal and external, verbal and written.
  • Additionally, certain functions will be time sensitive and require coverage for certain days/times.
 
qualifications:
Qualifications:

  • Knowledge of basic accounting with experience in billing and receivables.
  • Microsoft office skills are essential with an intermediate ability in Excel (data & reporting functions being key).
  • Ability to identify and resolve exceptions and to interpret data.
  • Strong PC keyboard skills necessary for data input.
  • Completion of a post high school accounting program desirable.
 
skills: Excel, AR Billing
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

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