UNKNOWN

FEED

This position entails supervising various financial functions, including but not limited to accounts payable and receivable, payroll management, financial reporting, inventory accounting, and tax preparation assistance. Collaborate on developing annual budgets, financial forecasts, and strategies to achieve long-term financial goals.

HOUR

<div><h2>Job Summary:</h2><p>Monday - Friday </p><p>This position entails supervising various financial functions, including but not limited to accounts payable and receivable, payroll management, financial reporting, inventory accounting, and tax preparation assistance.</p></div><div><h2>Duties/Responsibilities:</h2><ul><li>Prepare and analyze financial statements such as income statements, balance sheets, and cash flow statements.</li><li>Maintain and update financial records, including ledgers, journals, and accounts payable/receivable.</li><li>Ensure precise recording and classification of financial transactions.</li><li>Evaluate financial operations, identify areas for improvement, and offer guidance on optimizing efficiency.</li><li>Collaborate on developing annual budgets, financial forecasts, and strategies to achieve long-term financial goals.</li><li>Monitor accounts for accurate reporting and compliance with applicable laws and regulations.</li><li>Create budget projections, monitor performance, compare actual results to estimates, and report on any discrepancies.</li><li>Prepare for and facilitate financial audits and tax procedures.</li><li>Maintain adherence to accounting standards and regulations.</li></ul></div><div><h2>Required Skills/Abilities:</h2><ul><li>Demonstrated understanding of GAAP and accounting principles.</li><li>Strong grasp of applied mathematics.</li><li>Excellent interpersonal and customer service skills.</li><li>Exceptional organizational skills with meticulous attention to detail.</li><li>Effective time management skills and a proven track record of meeting deadlines.</li><li>Strong analytical and problem-solving abilities.</li><li>Proficiency in Microsoft Office Suite or similar software.</li><li>Proficient in accounting software applications.</li></ul></div><div><h2>Education and Experience:</h2><ul><li>Preferred: Associate's or Bachelor's degree in Accounting.</li><li>Preferred: Minimum of three years of accounting experience.</li><li>Experience with accounting software like QuickBooks, Sage, etc.</li><li>Experience interacting with diverse stakeholders.</li><li>Ability to multitask while maintaining high levels of accuracy and attention to detail.</li></ul></div><div><h2>Physical Requirements:</h2><ul><li>Extended periods of standing may be required.</li><li>Ability to occasionally lift up to 15 pounds.</li></ul><div class="gmail_default"><p><strong>Benefits & Pay:</strong></p><ul><li>Starting Pay: $23/hr.- $26.50 </li><li>Paid Every Friday!</li><li>Direct Deposit and/or Paycards Available.</li><li>Paid Holidays & PTO (Based on accrued hour requirements).</li><li>Medical Coverage - Access to affordable and comprehensive group medical coverage.</li></ul></div><div class="gmail_default"><strong>Apply online, call, or stop by today! Our services are FREE to candidates!</strong><br/><br/><strong>209 Downtown Plaza – Fairmont, MN | 507-399-2027</strong><br/><br/>Aventure Staffing is an Equal Opportunity/Affirmative Action Employer. A drug screen and background may be required.</div></div>

Aventure Staffing

Accounting Generalist

Accounting

Accounting Software

Accounting Standards and Regulations

Accounts Payable

Accounts Receivable

Analysis Skills

Balance Sheet

Budget Forecasting

Budget Management

Cash Flow

Customer Support/Service

Detail Oriented

Financial Analysis

Financial Audit

Financial Management

Financial Operations

Financial Projections

Financial Reporting

Financial Transactions

Forecasting

Generally Accepted Accounting Principles (GAAP)

Income Statements

Interpersonal Skills

Intuit Quickbooks

Inventory Reports

Maintain Compliance

Mathematics

Microsoft Office

Multitasking

Operational Audit

Organizational Skills

Payroll Management

Performance Analysis

Physical Demands

Problem Solving Skills

Regulations

Regulatory Compliance

Tax Accounting

Tax Returns

Time Management

HaleyMarketing

OTHER

The Lindsay Windows Accounts Payable Specialist is responsible for handling the accounts payable functions for multiple sites of Lindsay Windows as part of the shared services team. This is an exciting role which will allow the right person to practice continuous improvement within the job duties, troubleshoot and resolve issues and provide support to site management as necessary.

<strong>Benefits:</strong><br/><ul><li>401(k)</li><li>Dental insurance</li><li>Health insurance</li><li>Paid time off</li><li>Training & development</li></ul><br/>

 The Lindsay Windows Accounts Payable Specialist is responsible for handling the accounts payable functions for multiple sites of Lindsay Windows as part of the shared services team. This is an exciting role which will allow the right person to practice continuous improvement within the job duties, troubleshoot and resolve issues and provide support to site management as necessary.  The ideal candidate with have excellent written and verbal communication skills, the ability to work independently, and want to Make Things Better! <br/><br/><br/><strong>Schedule and Location</strong> <br/>Monday- Friday, Full-Time <br/>This is an on-site position in North Mankato.  <br/> <br/><br/><br/><strong>Qualifications</strong> <br/>5-7 years experience preferred <br/>Associate’s degree in accounting or similar preferred <br/> <br/><strong> </strong><br/><strong>Responsibilities</strong> <br/>Process vendor invoices for payment <br/>Process receiving <br/>File Monthly/Quarterly IFTA reports <br/>Process employee credit card transactions <br/>Process expense reports <br/>Research and resolve invoice discrepancies <br/>Review invoices for sales and use tax <br/>Process vendor payments via ACH, check and wire <br/>Reconcile general ledger accounts <br/><br/>

Lindsay Windows

Accounts Payable Specialist

Billing

Card Processing

Communication Skills

Continuous Improvement

Credit Processing

Dental Insurance

Expense Reports

General Ledger Accounting

Health Insurance

Identify Issues

Microsoft Windows Operating System

Presentation/Verbal Skills

Reconciliation

Sales Tax

Training/Teaching

Use Tax

Writing Skills

The contributions you will make: This position services Compeer Financials' internal and external clients by providing accounting services in an assigned area, to include loans and leases, by analyzing requests and creating accounting system entries using appropriate procedures and accounting principles. Provides technical support for Compeer Financial team members and/or vendors regarding issues with assigned accounting function (loan/lease, or GL clearing account transactions), in accordance with department and organizational policies and procedures.

YEAR

<p>Empowered to live. Inspired to work.</p><p>Compeer Financial is a member-owned cooperative located in Illinois, Minnesota and Wisconsin. We bring together team members with a variety of backgrounds and experiences to help provide financial services to support agriculture and rural communities. Join us in a culture that not only promotes meaningful work and professional development, but provides a flexible, hybrid work environment and excellent benefits, which empower you to thrive both personally and professionally.</p><p>How we support you:</p><ul><li>Hybrid model - up to 50% work from home</li><li>Flexible schedules including ample flexibility in the summer months</li><li>Up to 9% towards 401k (3% fixed Compeer contribution plus up to 6% match)</li><li>Benefits: medical, dental, vision, HSA/FSA, life & AD&D insurance, short-term and long-term disability, wellness program & EAP</li><li>Vacation, sick leave, holidays/floating holidays, parental leave, and volunteer paid time off</li><li>Learning and development programs</li><li>Mentorship programs</li><li>Cross-functional committee opportunities (i.e. Inclusion Council, emerging professional groups, etc.)</li><li>Professional membership/certification reimbursement and more!</li></ul><p>Casual/seasonal & intern team members are not eligible for benefits except for state-mandated programs.</p><p>To learn more about Compeer Financial visit www.compeer.com/careers.</p><p>Where you will work: This position offers a hybrid work option up to 50% remote and is based out of the IL-Bloomington; MN-Lakeville; MN-Mankato; WI-Sun Prairie; WI-Prairie du Sac office locations.</p><p>The contributions you will make: This position services Compeer Financials' internal and external clients by providing accounting services in an assigned area, to include loans and leases, by analyzing requests and creating accounting system entries using appropriate procedures and accounting principles. Ensures a high degree of accuracy and exceptional service. Serves as a knowledge and technical resource to other team members with regard to accounting processes in assigned area.</p><p>A typical day:</p><ul><li><p>Analyzes and creates accounting system entries using the appropriate procedures and accounting principles for basic to moderate transactions:</p></li><li><p>Sets up new loans and assists in client billing and/or statement monitoring and maintenance.</p></li><li><p>Assists in loan/bond accounting issue resolution.</p></li><li><p>Assists with setting up service, monitoring and maintenance of specialty programs.</p></li><li><p>Calculates, monitors and conducts maintenance for various accounting fees.</p></li><li><p>Creates daily general ledger entries.</p></li><li><p>Monitors and processes exception journal and unposted items.</p></li><li><p>Processes incoming and outgoing wires for assigned accounts, as well as loan/bond pricing maintenance</p></li><li><p>Processes specialized RAU (Risk Asset Unit0) loan/bond servicing requests for assigned branches.</p></li><li><p>Processes 1098/1099-INT tax reporting items.</p></li><li><p>Collaborates with FSO, closures and credit team in setting up participated loan terms to function within the accounting systems.</p></li><li><p>Processes payments and disbursements utilizing wires and other forms of fund transfers</p></li><li><p>Works with AgriBank/SunStream to process hedge requests and foreign funding.</p></li><li><p>Administers ACH and wire template setup and maintenance.</p></li><li><p>Monitors credit line rejects, stop payments, duplicates and sequencing.</p></li><li><p>Administers NACHA upload and releases.</p></li><li><p>Provides technical support for Compeer Financial team members and/or vendors regarding issues with assigned accounting function (loan/lease, or GL clearing account transactions), in accordance with department and organizational policies and procedures.</p></li><li><p>Works closely with team members to ensure issues are resolved in an accurate and timely manner to minimize potential client concerns.</p></li><li><p>Assists outside Financial companies before and/after a participated loan is closed. Assists with providing guidance on how to account for the participated loan.</p></li><li><p>Communicate and respond to AgriBank/SunStream regarding transactions and system requests, via email or portal.</p></li><li><p>Participates in fraud monitoring and resolution.</p></li><li><p>Performs AP check printing and EFT releases.</p></li><li><p>Monitors assigned loan exceptions.</p></li><li><p>Utilizes reports to identify and correct errors.</p></li><li><p>Monitors loans to ensure payments and advances are applied accurately and rates are correct.</p></li><li><p>Identifies trends and/or interprets the report information.</p></li><li><p>Creates various spreadsheets for data input and calculations and processes corresponding macros, when necessary.</p></li><li><p>Verifies transaction entries to ensure accuracy in the accounting system database. Creates documents and forms for Loan Accountings internal use.</p></li><li><p>Authors department information on the Compeer Financial Intranet site as needed.</p></li><li><p>Researches and recommends process improvement and efficiencies within the department and Compeer Financial.</p></li><li><p>Documents department policies, procedures and processes.</p></li></ul><p>The skills and experience we prefer you have:</p><ul><li>Bachelor's degree in accounting, finance or related field; or equivalent.</li><li>Minimum of 3 years related work experience required, preferably in the financial services industry.</li><li>Knowledge of accounting principles.</li><li>Strong, proven interpersonal communication, client service and team skills.</li><li>A high degree of accuracy, strong attention to detail, strong analytical skills, ability to problem solve, ability to meet deadlines, and ability to work independently required.</li><li>Intermediate computer skills including MS Office applications (Word, Excel, Access, Outlook, etc.) and other related accounting software applications.</li><li>Ability to work independently and collaboratively with other teams to achieve goals and represent the business.</li><li>Valid driver's license.</li></ul><p>#IND200</p><p>How we will take care of you:</p><p>Our job titles may span more than one career level (associate, senior, principal, etc.). The actual title and base pay offered is dependent upon many factors, such as: training, transferable skills, work experience, business needs and market demands. The base pay range is subject to change and may be modified in the future. This role is eligible for variable compensation and other benefits.</p><p>Base Pay</p><p>$52,100-$73,900 USD</p><p>Compeer Financial is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law.</p><p>Must be authorized to work for any employer in the United States. Compeer is unable to sponsor or take over sponsorship of an employment visa at this time.</p><p>Click here to view federal employment laws applicable for applicants.</p>

Compeer Financial ACA

Loan Accountant

Accounting Policies

Agriculture

Computer Skills

Cross-Functional

Data Entry

Database Administration

Disbursements

Driver's License

Finance

Financial Services

Funding

Intranet

Loan Accounting

Loans

Mentoring

Microsoft Access Database

Microsoft Excel

Microsoft Outlook

Microsoft Word

People Management

Pricing

Printing

Process Improvement

Reimbursement

Spreadsheets

Tax Reporting

Team Player

Technical Support

Trend Analysis

Work From Home

Essential Job Duties and Responsibilities: Perform procurement activities to meet current and anticipated product/material demands in alignment with purchasing strategies. A Buyer may procure products in support of a distribution center, warehouse, assigned client, and/or assigned vendor.

<div><div style="text-align:justify"><strong> Job Summary: </strong>Buyers are responsible for purchasing products, goods, and materials (stock and/or non-stock) that meet the organization's standards for price, quality, timing, and reliability of supply. A Buyer may procure products in support of a distribution center, warehouse, assigned client, and/or assigned vendor.</div><div><hr/></div><div style="text-align:justify"><strong> Position Details</strong></div><ul><li style="text-align:justify"><strong> Schedule:</strong> Monday to Friday, 8:00 AM 4:00 PM (Overtime possible)</li><li style="text-align:justify"><strong> Type:</strong> Temp-to-hire</li><li style="text-align:justify"><strong> Experience:</strong> Buying experience preferred over a degree; MRO purchasing experience is a plus</li><li style="text-align:justify"><strong> Compensation:</strong> Pay increase upon conversion to full-time employee (FTE)</li><li style="text-align:justify"><strong> Tools & Skills:</strong><ul><li> SAP experience <strong> required</strong></li><li> Strong computer skills required; daily use of Excel and Word.</li></ul></li><li style="text-align:justify"><strong> Work Environment:</strong><ul><li> Onsite, in-person role (not remote).</li><li> Steel toe or composite shoes required, as the office is located within a warehouse.</li></ul></li><li style="text-align:justify"><strong> Additional:</strong> On-call rotation required once converted to FTE.</li></ul><div><hr/></div><div style="text-align:justify"><strong> Requirements</strong></div><ul><li style="text-align:justify"> Bachelor's degree in a related field (e.g., Business, Finance) <strong> or</strong> equivalent experience.</li><li style="text-align:justify"> 1+ years of experience in Procurement preferred.</li><li style="text-align:justify"> CPM certification preferred.</li></ul><div style="text-align:justify"><strong> Other Relevant Skills:</strong></div><ul><li style="text-align:justify"> Excellent customer service skills.</li><li style="text-align:justify"> Ability to learn and work with ERP and Inventory Management systems (GAINS experience preferred).</li><li style="text-align:justify"> Strong mathematical aptitude.</li><li style="text-align:justify"> Self-starter with the ability to work independently.</li><li style="text-align:justify"> Excellent attention to detail and accuracy.</li><li style="text-align:justify"> Strong organizational and execution skills.</li><li style="text-align:justify"> Proficiency in MS Office (Excel, Word).</li><li style="text-align:justify"> Strong verbal and written communication skills.</li></ul><div><hr/></div><div style="text-align:justify"><strong> Essential Job Duties and Responsibilities:</strong></div><ul><li style="text-align:justify"> Perform procurement activities to meet current and anticipated product/material demands in alignment with purchasing strategies.</li><li style="text-align:justify"> Review and approve inventory forecasts and daily replenishment recommendations generated by the GAINS system.</li><li style="text-align:justify"> Evaluate existing orders to expedite or delay based on delivery requirements.</li><li style="text-align:justify"> Generate purchase requisitions and vendor orders.</li><li style="text-align:justify"> Monitor product quality and delivery timelines; coordinate return or replacement of damaged goods.</li><li style="text-align:justify"> Manage vendor returns for aging, expired, or excess inventory; handle liquidation activities as needed.</li><li style="text-align:justify"> Follow up with vendors regarding purchase order status to ensure on-time delivery; communicate updates to stakeholders.</li><li style="text-align:justify"> Resolve vendor issues related to product quality and timeliness.</li><li style="text-align:justify"> Build and maintain relationships with suppliers, vendors, and internal/external customers.</li><li style="text-align:justify"> Research and resolve non-conformances with supplier invoices in accounts payable.</li></ul></div>

Online Accounting Jobs in Saint James, MN

Resume Resources

Get noticed by top employers!

Online Accounting Jobs in Saint James, MN

Accounting Generalist Aventure Staffing

Accounts Payable Specialist Lindsay Windows

Loan Accountant Compeer Financial ACA

Purchasing Agents - Buyer Macpower Digital Assets Edge Private Limited

Resume Resources