Transactional Accounting Specialist
$24 - $28 per hourDoherty
Job Description Job Title: Transactional Accounting Specialist
Location: Grand Rapids, MN
Compensation: $24.00-$28.00 per hour - paid weekly
Schedule: Day shift | Monday-Friday | Standard business hours
Job Type: Temp-to-Hire | Full-time About the Opportunity Doherty Staffing Solutions is hiring a Transactional Accounting Specialist (AP/AR) for a manufacturing company in Grand Rapids, MN. In this role, you'll manage both AP and AR functions while supporting accurate financial processing and month-end activities. If you are detail-oriented, dependable, and thrive in a fast-paced, on-site accounting environment, this opportunity could be a great fit. Read below for more information! What You'll Do as an AP/AR Specialist:
Download the Doherty Jobs mobile app! |
Reviews 4 Us. Rewards 4 You! |
As an equal-opportunity employer (EOE), Doherty Staffing Solutions welcomes candidates of all backgrounds and experiences to apply. If this position sounds like the right opportunity for you, we encourage you to take the next step and connect with us. We look forward to meeting you!
Location: Grand Rapids, MN
Compensation: $24.00-$28.00 per hour - paid weekly
Schedule: Day shift | Monday-Friday | Standard business hours
Job Type: Temp-to-Hire | Full-time About the Opportunity Doherty Staffing Solutions is hiring a Transactional Accounting Specialist (AP/AR) for a manufacturing company in Grand Rapids, MN. In this role, you'll manage both AP and AR functions while supporting accurate financial processing and month-end activities. If you are detail-oriented, dependable, and thrive in a fast-paced, on-site accounting environment, this opportunity could be a great fit. Read below for more information! What You'll Do as an AP/AR Specialist:
- Process high-volume accounts payable invoices accurately and efficiently
- Match invoices with purchase orders and receiving documents
- Code and enter invoices into the accounting system
- Prepare and process weekly check runs and electronic payments
- Maintain vendor records and respond to vendor inquiries
- Reconcile vendor statements and resolve discrepancies
- Generate and distribute customer invoices
- Post customer payments (checks, ACH, credit cards)
- Monitor outstanding balances and follow up on past-due accounts
- Perform account reconciliations and resolve billing issues
- Assist with month-end closing activities and audit support
- Maintain organized financial records and documentation
- Associate or bachelor's degree in accounting, finance, or a related field preferred (or equivalent experience)
- 2+ years of experience in accounts payable, accounts receivable, or general accounting
- Strong understanding of accounting principles and practices
- High attention to detail and strong organizational skills
- Ability to manage multiple priorities in a fast-paced environment
Download the Doherty Jobs mobile app! |
Reviews 4 Us. Rewards 4 You! |
As an equal-opportunity employer (EOE), Doherty Staffing Solutions welcomes candidates of all backgrounds and experiences to apply. If this position sounds like the right opportunity for you, we encourage you to take the next step and connect with us. We look forward to meeting you!
Vacancy posted 3 days ago
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