Accounting Clerk

Experis

Saint Paul, MN

JOB DETAILS
SALARY
$30–$32 Per Hour
SKILLS
Accounting, Accounts Payable, Billing, Computer Skills, Credit Cards, Credit Processing, Detail Oriented, Develop and Maintain Customers, Documentation, ERP (Enterprise Resource Planning), Finance, Financial Policies, Financial Procedures, Fortune 500 Customers, General Ledger Accounting, Microsoft Office, Organizational Skills, Policy Development, Problem Solving Skills, Procedure Development, Purchasing/Procurement, Reconciliation, Time Management
LOCATION
Saint Paul, MN
POSTED
Today

Accounting Clerk Saint Paul MN12+ months contract with extensionPay range: $30 - $32/hr on W2Our Fortune 500 client (One of the world's largest Semi-Conductor companies) in Saint Paul MN is looking for hardworking, motivated talent to join their innovative team.Are you an Accounting Clerk with a passion for collaborating with multiple teams and an interest in working onsite? Don't wait... apply today!Job Description: Top 3 Must Have Skills:3+ years of experience in Accounts PayableProficient in Microsoft Office SuiteThrives in high-volume, fast-paced environmentEssential Duties and Responsibilities:Process invoices for entry to ensure prompt payment of vendor invoices received by mail and email.Process 3-way match invoices.Review all invoices for appropriate documentation and approval prior to payment.Enter invoices for payment, and ensure proper period is expensed for month close.Prepare weekly payments by check, match with supporting documents and mail in a timely manner.Ensure proper filing and storage of invoices, supporting documentation and payment.Set up and maintain supplier accounts in the ERP system; ensure proper tax documents are received, validated, and properly stored.Maintain effective relationships with business partners and suppliers.Assist suppliers and employees with inquiries about their invoices and payment.Research, track and resolve issues and discrepancies.Reconciliation and entry of multiple monthly Corporate Purchasing credit cards.Process and enter Sunshine Act payments into database.Ensure the system of internal controls related to purchasing cycle, that are established in the Finance Policies and Procedures are followed.General assistance to Finance team, will be a variety of office tasks and will vary based on need.Qualifications: 2 Year / associate degree3+ years of experience in Accounts Payable, General Ledger and Epicor experience is a plus.Must be organized and detail oriented.Experience working in a high-volume environment with tight deadlines.Computer skills using Microsoft Office software- Strength in excel is important to succeed in role.Self- motivated to problem solve and research discrepancies100% onsite. Days/Hours: Mon Friday 8:30am to 5:00pm

About the Company

E

Experis

We don't just find jobs. We give you the power to work the way you want, reach for new opportunities and achieve your goals. After 40-plus years matching professional talent to satisfying career paths, Experis knows that it's not only what you can do that's important, but what you want to do. What inspires you. What fits your personal workstyle. And what works with your personal lifestyle. You need options. Experis has them.

COMPANY SIZE
10,000 employees or more
INDUSTRY
Staffing/Employment Agencies
FOUNDED
2011
WEBSITE
http://www.experisjobs.us/ExperisJobs.htm