eTeam
Job Title: Accounting Specialist
Location: Minneapolis MN 55402
HYBRID: 3 DAYS PER WEEK IN OFFICE REQUIRED
FTE CONVERSION POSSIBLE BUT NOT GUARANTEED
WORKING HOURS: 8:30-5 OR 9-5:30 CST
Duration: 3 months on contract
TOP REQUIREMENTS: 1. Customer service - we are spending time working with our internal customers (other employees) 2. Curiosity - while we are working through the day-to-day processes we encourage an inquisitive nature to aid in identifying process improvements as well as digging further into our operations 3. Attention to detail - we spend a large portion of time processing Supplier's Invoices via upload files or individual entries into Workday.
ADDITIONAL INFORMATION ABOUT THIS ROLE: Role is focused on the support of our Accounts Payable team. The employee will be focused on quality submission and review of Supplier Invoices in Workday. Attention to detail and familiarity with Excel experience is preferred.
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.
ET_RV01
TOP REQUIREMENTS: 1. Customer service - we are spending time working with our internal customers (other employees) 2. Curiosity - while we are working through the day-to-day processes we encourage an inquisitive nature to aid in identifying process improvements as well as digging further into our operations 3. Attention to detail - we spend a large portion of time processing Supplier's Invoices via upload files or individual entries into Workday.
ADDITIONAL INFORMATION ABOUT THIS ROLE: Role is focused on the support of our Accounts Payable team. The employee will be focused on quality submission and review of Supplier Invoices in Workday. Attention to detail and familiarity with Excel experience is preferred.
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.
ET_RV01