Accounting clerk

Saint Paul, MN, US • Posted 3 days ago • Updated 3 days ago
Contract W2
No Travel Required
On-site
40000 - 44000/yr
Company Branding Image
Fitment

Dice Job Match Score™

🧠 Analyzing your skills...

Job Details

Skills

  • Accounting
  • Attention To Detail
  • Accounts Payable
  • Documentation
  • Enterprise Resource Planning
  • General Ledger
  • Internal Control
  • Microsoft Office
  • Epicor
  • Microsoft Excel
  • Payments
  • Invoices
  • Performance Management
  • Organized
  • Project Management
  • Research
  • Preventive Maintenance
  • Filing

Summary

*ONLY FOR LOCAL CANDIDATES TO ST PAUL, MN AREA, NO C2C PLEASE*
 
Job Title: Accounting Clerk II
Job Id: Sedaa45060
Location:  St. Paul, MN- (New Brighton location) 100% onsite.
Rate: 40k to 43k annually
 
Days/Hours: Mon – Friday 8:30am to 5:00pm
 
Selected Candidate will start ASAP after screenings have cleared.
 
Please see complete Job Description below for full Position Details

Top 3 Must Have Skills-
3+ years of experience in Accounts Payable,
Proficient in Microsoft Office Suite,
Thrives in high-volume, fast-paced environment

Responsible for the performance of full purchase cycle processing and other accounting duties as assigned.
Essential Duties and Responsibilities:
• Process invoices for entry to ensure prompt payment of vendor invoices received by mail and email.
• Process 3-way match invoices.
• Review all invoices for appropriate documentation and approval prior to payment.
• Enter invoices for payment, and ensure proper period is expensed for month close.
• Prepare weekly payments by check, match with supporting documents and mail in a timely manner.
• Ensure proper filing and storage of invoices, supporting documentation and payment.
• Set up and maintain supplier accounts in the ERP system; ensure proper tax documents are received, validated, and properly stored.
• Maintain effective relationships with business partners and suppliers.
• Assist suppliers and employees with inquiries about their invoices and payment.
• Research, track and resolve issues and discrepancies.
• Reconciliation and entry of multiple monthly Corporate Purchasing credit cards.
• Process and enter Sunshine Act payments into database.
• Ensure the system of internal controls related to purchasing cycle, that are established in the Finance Policies and Procedures are followed.
• General assistance to Finance team, will be a variety of office tasks and will vary based on need.
 
Qualifications:
• 2 Year / associate degree
• 3+ years of experience in Accounts Payable, General Ledger and Epicor experience is a plus.
• Must be organized and detail oriented.
• Experience working in a high-volume environment with tight deadlines.
• Computer skills using Microsoft Office software- Strength in excel is important to succeed in role.
• Self- motivated to problem solve and research discrepancies
Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.
  • Dice Id: 90752961
  • Position Id: Sedaa45060
  • Posted 3 days ago

Company Info

About Sedaa

In the 21st century, organizations don 't chose to change to improve, they must adapt to survive. They must be able to quickly respond to market disruption and ever-changing demands from local and global customers. Leaders focused on managing business growth and performance need experienced and people-savvy partners to support them as they drive the necessary changes to successfully adapt.
Create job alert
Set job alertNever miss an opportunity! Create an alert based on the job you applied for.

Similar Jobs

Hybrid in Minneapolis, Minnesota

7d ago

Easy Apply

Contract

25 - 30

Roseville, Minnesota

Today

Full-time

Compensation information provided in the description

Inver Grove Heights, Minnesota

Today

Full-time

Florida

Today

Easy Apply

Full-time

Search all similar jobs