8 jobs found in Minneapolis, MN

Job Purpose:   Process and analyze accounts receivable transactions for multiple business units while fostering positive relationships with customers.  Essential Functions: • Review sales order, purchase order, and bill of lading for pricing and quantity  • Create invoices and send to customers  • Monitor shared email boxes and address customer account inquiries in a timely manner; escalate inquiries to other team members as needed  • Foster professional relationships with customer organizations  • Monitor customer aging reporting, assist with customer account aging reconciliation, and follow up with customers on past due accounts  • Follow escalation process for overdue invoices  • Assist with other accounting initiatives as needed  • Comply with all food safety requirements, training, policies, and procedures  • Perform other job-related duties as assigned  Qualifications (Education, Experience, Competencies) • High school diploma/equivalent or 2-year associate’s degree in...

Senior Accountant Full Time – Exempt Reports to: Firm COO About Henson Efron Henson Efron is a midsized law firm, located in downtown Minneapolis, with robust practices in business law, family law, litigation, estate planning, tax, and real estate law. Understanding is the cornerstone of our culture, encompassing a multifaceted approach that extends beyond legal mastery. We believe in understanding the law, the Twin Cities region, our clients, and equally importantly, our team members. We integrate authenticity and empathy with legal acumen creating a culture that prioritizes exceptional client service and a supportive, fulfilling workplace. Role Highlights The Senior Accountant plays a key role in supporting the firm’s financial operations across billing and collections, accounting, reporting, and financial planning. Working closely with attorneys and colleagues, this position ensures timely and accurate client invoicing, effective management of accounts receivable, and...

  ***$1,000 Sign-on Bonus After Successfully Completing 90 Days*** Summary: Messerli Kramer, a trusted Twin Cities law firm since 1965, is looking for a full-time Accounting Audit Specialist to join our team in Plymouth, MN. The Accounting Audit Specialist is responsible for maintaining preparation of documents for client audits requests for the Accounting Department. In addition, responding to remediation requests, update the procedural actions plans and any other responsibilities assigned by management.  Essential Functions and Duties: Client Audit File Preparation Respond to Audit remediation Requests Update Procedural Action Plans Update Client Audit Calendar Document and create procedural documents for Audit Process Provide backup for other roles Monitoring controls for accounting tasks All other responsibilities assigned by management Benefits & Perks Include: Medical, Dental, & Vision Insurance HSA & FSA Accounts 401K, with 4%...

Position Summary Results Contracting is hiring an Accounting Specialist to join our team in Coon Rapids. We are looking for someone with strong accounting experience who is detail-oriented, organized, and able to manage multiple responsibilities in a fast-paced environment. What You’ll Do Manage accounts payable and accounts receivable Review and process vendor and subcontractor invoices Track project costs and help close out project financials Calculate sales commissions, bonuses, and related reporting Assist with collections and follow up on outstanding balances Communicate with customers, vendors, subcontractors, and internal teams Maintain accurate financial records and documentation Support reporting, compliance, and other accounting tasks as needed What We’re Looking For Bachelor’s degree in Accounting, Finance, or a related field At least 5 years of accounting or similar experience Strong attention to detail and...

About Us: Job Summary: B&B Electric Inc. is a subsidiary of publicly traded EMCOR Group Inc. From our humble beginnings, we’ve achieved steady growth by consistently providing our customers with innovative, measured, and reliable electrical services. As we have grown with them, we have made a conscious effort to not lose a personal touch. The work ethic, strong merit-based shop culture, camaraderie, and quality consciousness of our employees all stem from the early years of our business. You can be assured regardless of industry, you can expect the same step-by-step process to smoothly move your project from pre-construction, to design, and build out. Our laser-focused team of electricians will provide virtually unmatched expertise to help ensure we get your electrical job done on schedule and on budget.   The Controller ensures that company goals and objectives are met by maintaining the integrity of the accounting and data processing systems and by ensuring that...

Title: Accounts Payable Specialist Location: Winona, MN, US Requsition ID: 2042 Salary_Range: $21.00 To $23.00 Hourly Description: Location: Winona, MN Position is In-Office at Peerless Chain (A Columbus McKinnon Company) Accounts Payable Specialist Job Summary: Performs daily/weekly accounting activities centered around maintenance of the general ledger, vouchering and accrual of invoices, 3-way matching purchase orders, preparation of various accounting reports and accounts payable function working with multiple plant locations/vendors. Principal Duties and Responsibilities: • Review and verify invoices and check requests. • Enter and upload invoices in system. • Sort, code and match invoices. • Under direction of manager, prepare reports for checkrun. • Prepare and process electronic transfers and payments. • Reconcile accounts payable transactions. • Monitor accounts to ensure payments...

Location:  Winona, MN Position is In-Office at Peerless Chain (A Columbus McKinnon Company) Accounts Payable Specialist Job Summary: Performs daily/weekly accounting activities centered around maintenance of the general ledger, vouchering and accrual of invoices, 3-way matching purchase orders, preparation of various accounting reports and accounts payable function working with multiple plant locations/vendors.   Principal Duties and Responsibilities: •    Review and verify invoices and check requests. •    Enter and upload invoices in system. •    Sort, code and match invoices. •    Under direction of manager, prepare reports for checkrun. •    Prepare and process electronic transfers and payments. •    Reconcile accounts payable transactions. •    Monitor accounts to ensure payments are up to date. •    Research and resolve invoice discrepancies and issues. •    Acquire proper paperwork to submit for vendor creation/modification. •    Correspond with...

Accounting Analyst | SAP S/4HANA Project About Coderio Coderio designs and delivers scalable digital solutions for global companies. With a strong technical foundation and a product-oriented mindset, our teams lead complex software projects from architecture through execution. We value autonomy, clear communication, and technical excellence. We work closely with international teams and partners, building technology that creates real impact. More information: http://coderio.com In this role, you will join the Operational Accounting team with a strong focus on supporting the SAP implementation project for the accounting function. You will play a key part in the rollout of SAP S/4HANA across multiple countries, acting as a bridge between the Accounting and technology teams to ensure a successful adoption of the system. What you can expect from this role (Responsibilities) Perform balance sheet and P&L reconciliations, conduct account analysis to identify variances,...