Accounting Clerk
FCX Performance
As a team member of Power Systems, you will work with other associates in the accounting and office support staff to properly invoice out all customer direct ships, print/process daily all customer invoice batches to include customer portal invoice entry, prepare and process all AP disbursements per weekly schedule, maintain all associate attendance records, maintain office supplies and answer incoming phone calls. You will also support members of both inside and outside sales departments and management assisting them with any customer communications. Responsibilities Will Include Bill out all customer direct ship invoices from AP invoices received from vendors/suppliers. Determine and process all AP disbursements per weekly schedule. This will include processing in-house checks, releasing checks to third party payment system and initiating wire transfers. Answer incoming phone calls and transfer to various personnel. Assist AP Specialist with entering & processing AP invoices through Esker AP AI processing system. Access customer portals and enter related invoices. Electronic file storage of invoices processed outside of Esker and customer POs. Print daily processed customer invoice batches (direct mail, email, and fax) Assist Accounts Receivable releasing orders, collection calls & credit/rebills as instructed. Enter journal entries prepared by controller and assistant controller. Enter, print, balance, and file all monthly internal salesmen rebate credits. Keeping track of salesmen and various associate’s itineraries Accurate recording of associate time off (sick, vacation, holiday, leave of absence, etc.) Balance at month end all used vacation for creating the vacation accrual. Address and send out any daily mail. Check in and put away various office supplies. Misc. other duties or projects as needed. Requirements Minimum 2-year accounting degree Basic computer skills and MS Office package Experience with Esker AP AI processing and Epicor P21 ERP systems preferred. Ability to learn and apply current information quickly. Excellent interpersonal and communication abilities Solid organizational skills, including the ability to manage multiple competing priorities. Good problem-solving, reasoning skills, and team player Flexibility to work a longer schedule for month and year end close periods (last business day of each month and first three business days of the following month with necessary attendance) Founded in 1923, Applied Industrial Technologies (NYSE: AIT) is a leading value-added distributor and technical solutions provider of industrial motion, fluid power, flow control, automation technologies, and related maintenance supplies. Our leading brands, specialized services, and comprehensive knowledge serve MRO and OEM end users in virtually all industrial markets through our multi-channel capabilities that provide choice, convenience, and expertise. Applied Industrial Technologies is built on a philosophy that puts people first. We are an equal opportunity employer, and we are committed to a workforce in which we enforce fair treatment and provide growth opportunities for everyone. All qualified applicants will receive consideration for employment regardless of age, race, color, national origin, genetics, religion, gender, marital status, physical or mental disability, or any other characteristic protected by applicable laws, regulations, and ordinances. #J-18808-Ljbffr FCX Performance
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$25 per hour
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$23 - $25 per hour
...home as our staff warmly welcomes you. Job Description What you will be doing Ensure all financial areas of the hotel, including Accounts Receivable, Accounts Payable, Night Audit, and Payroll are all administered appropriately and effectively. Ensure proper controls...SuggestedHourly payFull timeWork at officeNight shift$20 - $25 per hour
...job and more exclusive features. Direct message the job poster from Akkodis Akkodis is seeking a detail-oriented and reliable Accounting Clerk to support a client in Plymouth, MI . This is a hybrid, contractual opportunity that requires excellent organizational skills,...SuggestedHourly payContract workTemporary workLocal area$20 - $26 per hour
Accounting Clerk Location: Plymouth, MN Position: Accounting Clerk Work Model: Hybrid with 3 days in office required per week Hours: Full-Time Compensation: $20 - $26/hr About The Company Our client is a growing and respected organization in Plymouth, Minnesota, seeking...Full timeWork at office- ...Job Description Job Description We are looking for an Accounting Clerk to support day-to-day finance operations in a Contract position based in Fridley, Minnesota. This opportunity is well suited for someone who takes pride in precision, enjoys working with financial...Contract work
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Accounting Assistant (AP/AR) Eden Prarie, MN Job Description The Accounting Assistant supports the accounting team by accurately entering invoices, billing, payment, and reconciliation data, reviewing financial reports and spreadsheets for completeness, and helping with...Contract workTemporary work$28 - $31 per hour
Apex International is seeking an experienced Accounts Receivable Specialist to join our Accounting team in Eden Prairie, Minnesota. This is a full-time, on-site position responsible for customer invoicing, cash application, collections, and account reconciliation activities...Hourly payFull timeTemporary work$28 - $33 per hour
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APi HVAC Services Inc (powered by APi Group) is growing and is searching for an Accounts Receivable Specialist, who is responsible for accurately applying customer payments and maintaining vendor and subcontractor master data. HVAC Shared Services The Shared Services...For contractorsFor subcontractorWork at office$27 - $30 per hour
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$22 - $26 per hour
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$24 - $29 per hour
Job Title: Accounts Payable Specialist Job Description The Accounts Payable Specialist processes a high volume of invoices in an automated SAP S/4HANA environment, ensuring accurate and timely payments to vendors. This role focuses primarily on non-purchase order invoices...Contract workTemporary work$27 - $30 per hour
Apex International is seeking an experienced Accounts Payable Specialist to join our Accounting team in Eden Prairie, Minnesota. This is a full-time, on-site position responsible for supplier invoice processing, payment administration, vendor account maintenance, and accounts...Hourly payFull timeTemporary work$45k - $60k
Cassia, a nonprofit, senior living organization, is hiring an Accounts Receivable Billing Specialist to join our growing team! Based at our Edina, MN corporate office, you will enjoy a welcoming environment with supportive leadership and a friendly team who are dedicated...Full timeWork at officeHome office$50k - $60k
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$23.5 per hour
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Description Accounts Receivable Specialist - Lorenz Clinic | Victoria, MN (In-Person) | $21-24/hr The Role The Accounts Receivable Specialist ensures that the financial systems supporting our clinical work are accurate, ethical, and well-managed. You'll oversee insurance...Work at office- ...attention to detail, and strong customer relationships in everything we do. Position Summary We are seeking an experienced Part‑Time Accounts Receivable Specialist to join our close‑knit team. This hybrid role offers a flexible schedule with some opportunity to work from...Part timeRemote workWork from homeFlexible hours
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