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eTeam

Accounting Specialist

eTeam, Minneapolis, Minnesota, United States, 55400

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Job Title: Accounting Specialist

Location: Minneapolis MN 55402 (HYBRID: 3 DAYS IN OFFICE REQUIRED (TUES-THURS)) Duration - 2+ months OVERTIME NOT REQUIRED, FTE CONVERSION NOT EXPECTED, CONTRACT EXTENSION POSSIBLE, BUT NOT GUARANTEED Interview Process

1 interview with Manager and Team Lead, Manager manages the interview, Interview on teams should be fine / Camera required Job Description

Processes transactions, reconciles and maintains various accounts and ledgers. Transactions processed and maintained may include; accounts payable, journal vouchers, vendor invoices, expense reimbursements, ledgers, statements, billings, and/or other accounting documents. Ensures accuracy, completeness, and timeliness of transactions processed. Conducts research on discrepancies and makes appropriate corrections or adjustments. Responds to and resolves inquiries. Posts data and/or checks and verifies data. Runs and prepares routine financial reports and analyses. Manual matching: pay attention to detail for match items, clear 2000 items working 8-hour shift Complete monthly recon timely within open monthly window Research, escalate and clear all aging at 5 days About the Team

Corporate Function is the name of the department, Total of 16 team members. Interactions Related to this Role

No face-to-face customer interaction, no phone calling, email business line partner when needed. Top Requirements

Ability to identify and resolve exceptions and to interpret data Ability to manage multiple tasks Proficient computer navigation skills using a variety of software packages including Microsoft Office applications Manual Excel, Enterprise Recon, Recon Tool Seniority Level and Employment Type

Entry level, Contract Job Function and Industry

Accounting/Auditing, Banking eTeam is an equal opportunities employer and welcomes applications from all qualified candidates.

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