eTeam
Job Title
Accounting Specialist
Location Minneapolis, MN 55402
Employment Type Contract (3 months on contract). Hybrid: 3 days per week in office required. Working hours: 8:30‑5:00 or 9:00‑5:30 CST.
Pay Range This range is provided by eTeam. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.
Base pay: $20.87/hr – $21.00/hr.
Responsibilities
Processes transactions, reconciles, and maintains various accounts and ledgers.
Processes and maintains accounts payable, journal vouchers, vendor invoices, expense reimbursements, ledgers, statements, billings, and 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.
Qualifications
Customer service orientation and ability to work with internal customers.
Curiosity and willingness to improve processes.
Attention to detail; familiarity with Excel and experience in processing supplier invoices via Workday.
Experience with accounting transactions and related responsibilities.
Role is focused on quality submission and review of supplier invoices in Workday. Attention to detail and familiarity with Excel experience is preferred.
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Location Minneapolis, MN 55402
Employment Type Contract (3 months on contract). Hybrid: 3 days per week in office required. Working hours: 8:30‑5:00 or 9:00‑5:30 CST.
Pay Range This range is provided by eTeam. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.
Base pay: $20.87/hr – $21.00/hr.
Responsibilities
Processes transactions, reconciles, and maintains various accounts and ledgers.
Processes and maintains accounts payable, journal vouchers, vendor invoices, expense reimbursements, ledgers, statements, billings, and 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.
Qualifications
Customer service orientation and ability to work with internal customers.
Curiosity and willingness to improve processes.
Attention to detail; familiarity with Excel and experience in processing supplier invoices via Workday.
Experience with accounting transactions and related responsibilities.
Role is focused on quality submission and review of supplier invoices in Workday. Attention to detail and familiarity with Excel experience is preferred.
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