Account Payable Clerk Doherty Staffing SolutionsAccount Payable ClerkGrand Forks, NDEnjoy weekly pay, access to health coverage options through Benefits in a Card (including preventative and minimum value plans), and opportunities to gain valuable experience through temporary and temp-to-hire roles. Doherty Staffing Solutions offers our valued contract employees health coverage through Benefits in a Card (preventative benefit and minimum value plans), along with weekly paychecks via a prepaid card from CHANGE.
NewAccounts Payable Specialist Lykos Energy LLCAccounts Payable SpecialistWest Fargo, North DakotaThis role involves verifying invoices, ensuring payments are made on time to maintain good vendor relationships, and performing data entry to keep financial records complete . Through a comprehensive approach, we ensure thorough planning and seamless execution to maximize performance, efficiency, and long-term sustainability in energy storage systems. .
NewAccounts Payable Specialist PACK PowerAccounts Payable SpecialistWest Fargo, North DakotaOur suite of specialized services spans substations, transmission lines, switchyards, and collection systems, delivering innovative solutions that power the future while prioritizing sustainability and reliability. PACK Power was founded in 2023 to meet a growing demand for specialized High Voltage and Medium Voltage expertise within the Renewable, Power Delivery, Utility, and Data Center markets.
Accounts Payable Supervisor First LegalAccounts Payable SupervisorNorth Dakota, NDPosition Summary: The Accounts Payable Supervisor is responsible for overseeing the day-to-day operations of the accounts payable function, ensuring accurate and timely processing of vendor invoices, employee expense reimbursements, and payment disbursements. The position plays a key role in supporting month-end close activities, audit readiness, and working capital management through disciplined AP operations and continuous process improvement.
Accounts Receivable Technician Steffes CorpAccounts Receivable TechnicianFargo, NDLearn new tasks, remember processes, maintain focus, complete tasks independently, make timely decisions in the context of a workflow, ability to communicate with visitors, ability to complete tasks in situations that have a speed or productivity quota. Key Responsibilities: Perform daily activities related to accounts receivable: General accounts receivable functions: posting invoices in the ERP system, updating customer information, initial customer setup, and collection efforts when required.
Accounts Receivable Technician SteffesAccounts Receivable TechnicianFargo, North DakotaLearn new tasks, remember processes, maintain focus, complete tasks independently, make timely decisions in the context of a workflow, ability to communicate with visitors, ability to complete tasks in situations that have a speed or productivity quota. Perform daily activities related to accounts receivable: General accounts receivable functions: posting invoices in the ERP system, updating customer information, initial customer setup, and collection efforts when required.
Accounts Payable Specialist CrossCountry Freight SolutionsAccounts Payable SpecialistBismarck, ND$20–$23 / hourMust possess excellent interpersonal, organizational, communication (written and verbal), analytical, problem solving and decision-making skills. 1+ years of experience in accounting, preferably in the transportation or logistics industry or associate's degree in accounting.
Accounts Payable Associate Doosan BobcatAccounts Payable AssociateBismarck, NDAs an Accounts Payable Associate, you will process Payable invoices, resolve problematic invoice routing approvals and PO receiving items, submit scheduled payment files within multi org business platform and ERP’s. • Create and update monthly management reports to drive cost/service optimization and enable AP metric reporting methods.
Manager, Accounting Services SercoManager, Accounting ServicesBismarck, NDLead and manage the Accounts Payable team, fostering a culture of excellence, collaboration, and continuous improvement while overseeing day-to-day operations to ensure efficient workflows, accuracy and timeliness in invoice posting and payment processing, correct reporting, and compliant data management. Actual base salary will be determined by a variety of factors, including but not limited to, the scope of the role, relevant experience, job-related knowledge, education and training, key skills, and geographic market considerations.
Summer 2027 Accounting Intern Vistal CareersSummer 2027 Accounting InternWest Fargo, North DakotaAs an Accounting Intern, you'll work alongside a team of experienced professionals, supporting day-to-day accounting activities, assisting with financial reporting, and contributing to the timely and accurate reporting of the company's financial results. Maintain a positive and professional working relationship with peers, management, and support resources, with a constant commitment to teamwork and exemplary customer service.
Human Resources Accounting Specialist City Of Grand ForksHuman Resources Accounting SpecialistGrand Forks, NDSupplemental Information Physical Demands/Work Environment: Office environment; works with computers; Essential functions require maintaining physical condition necessary for sitting for prolonged periods of time and maintaining physical condition necessary for light to moderate lifting; walking, bending, crouching, stooping and reaching. Salary: $59,800.00 Annually Location: Grand Forks City Hall - 255 N 4th St, Grand Forks, ND Job Type: Contract - Non-Exempt Job Number: 202500667 Department: Human Resources Opening Date: 03/23/2026 Closing Date: 4/10/2026 5:00 PM Central FLSA: Non-Exempt.
Controller North Dakota University SystemControllerDevils Lake, ND$78,130–$93,760 / yearThe successful candidate must demonstrate strong organizational, analytical, communication, and customer service skills; maintain confidentiality and exercise sound judgment; manage multiple priorities and deadlines; and work effectively both independently and collaboratively. The position also supports the President, vice presidents, deans, directors, and grant administrators by providing financial data, budget analysis, and guidance to support sound financial decision-making and responsible stewardship of LRSC resources.
NewController Wallwork Truck CenterControllerFargo, NDMonth-end and year-end close processes, including reconciliation of all income, expense, and balance sheet accounts to ensure completeness and accuracy of financial data. Supervise daily accounting operations including accounts payable, accounts receivable, and general ledger functions.
Bookkeeper Midwest Staffing GroupBookkeeperFargo, NDThe Bookkeeper will be responsible for maintaining accurate financial records, processing transactions, assisting with accounts payable and accounts receivable, completing reconciliations, and preparing and managing three transaction reports . This individual should enjoy working with numbers, be comfortable reviewing transaction activity, and have the Excel skills necessary to efficiently maintain reports and financial records.
Accountant Momentum SearchAccountantFargo, North DakotaThe Accountant is responsible for maintaining the general ledgers for parent and subsidiary entities, processing accounts payable & accounts receivable, preparing monthly bank reconciliations, reconciling general ledger accounts, and compiling monthly financial statements. • Reconcile general ledger accounts, including prepaid expenses, accounts receivable, accounts payable, and long-term debt.
Accountant I North Dakota University SystemAccountant IFargo, ND$52,000–$56,000 / yearPrepare and monitor purchase orders and purchasing activity; process and reconcile accounts payable; reconcile accounts receivable balances and aging reports; review and reconcile customer account activity; approve and process employee reimbursement and expense payments; submit accounting entries, journal entries and supporting documents to Accounting Services; process interdepartmental charges and billing transactions; manage all aspects of purchase cards; track and monitor capital expenditures and renovation-related costs; assist management with operational and financial analysis projects. Supervise accounting student and administration staff as needed; assign, monitor and evaluate employee work to ensure accuracy, efficiency and compliance with established procedures; provide training, coaching and performance feedback to staff; develop and maintain departmental procedures and job instructions; review accounting processes and recommend operational improvements; ensure continuity of operations during employee absences and peak workload periods; foster collaborative, service-oriented work environment focused on accountability and continuous improvement.