Skip navigation
Unable to save this job. Please try again later.


Email this Job to Yourself or a Friend

To begin the application process, please enter your email address.

Company Contact Info

Already have an account?

Sign in to apply with your saved resumes.

New to CareerBuilder?

Don't have an account? Continue as a guest!

Sorry, we cannot save or unsave this job right now.

Report this Job

Trust and Site Security Team.

Email Send Failed!

Corporate Accounting Processor

Accountemps • Saint Paul, MN

Posted 8 days ago

Job Snapshot

Accounting - Finance, Banking - Financial Services, Credit - Loan - Collections
Accounting, Finance, Professional Services


How Do You Compare to the Competition?

Get facts about other applicants with a CareerBuilder Account

Job Description

Ref ID:02320-0010251808



Corporate Accounting Processor We are working with a rapidly growing corporation in St Paul looking for an Accounting Processor to join their team. This position will work closely with a team of accounting processors to achieve accuracy goals and timely processing of incoming payments. This position is a great 'foot in the door' opportunity for an individual looking to expand their resume with corporate experience with the potential to earn a position with the organization at the end of the assignment. Responsibilities include: 1. Performs premium processing for incoming payments a. Sorts incoming mail based on product type and assigns to appropriate mail bin. Collects all mail from assigned mail bin. Mail is delivered four times daily to the Cash Accounting area. b. Separates mail in assigned mail bin by documentation and checks. Checks are then prepared for processing by researching client information by obtaining policy number, contract number, and bill control number. Works closely with other business units to retrieve the information if unable to locate while utilizing the research resources available to the Cash Accounting unit. c. Creates tape totals on all checks collected. Checks are then entered into various source systems. Check information such as name and dollar amount are entered in source systems. All tape totals must balance with source system total. d. Prepares checks for depositing process. Tape totals and checks are brought to the secure room within the Cash Accounting area for scanning. Using the scanner checks are imaged and sent electronically to the bank for deposit. Any errors that occur during the scanning process must be corrected. Deposits must balance tape totals before being sent to the bank. All deposits are to be completed by the daily deadline. e. Responsible for preparing documentation and checks for Imaging. There are numerous times in which the prepared documents are sent to Imaging. 2. Provides coverage for Check Disbursement desk as needed. 3. Analyzes remittance processing out of balances and prepares corrections as needed. May involve requests for money transfers or preparation of general accounting warrants and vouchers. 4. Processes check look up requests within 48 hours and responds to questions from all Securian associates, policyholders, financial institutions and field associates regarding processing procedures and remittances processed. Accountemps offers competitive pay and benefits starting day one of your assignment and this position is eligible for additional PTO. Call us today for further details at 651-293-2973 or email us at [Click Here to Email Your Resumé].

Job Requirements

• System knowledge of various source systems. Premiums are processed into different source systems based on product. • Organization and planning skills to ensure daily deadlines are met. • Communication skills to work with other associates within the Cash Accounting unit and other business units. • PC skills to create and maintain spreadsheets.

Accountemps matches highly skilled professionals with accounting finance jobs at the best companies on a temporary and temporary-to-hire basis. Our mission is to provide you with a rewarding finance or accounting job that is well matched to your professional skills – helping you to advance in your career. Our experience, combined with the resources of our worldwide network of offices, makes Accountemps a great resource for your career. We offer excellent opportunities to find temporary accounting and finance jobs for all experience levels. From accounting clerks and bookkeepers to accounts payable and staff accountants, we can provide you unparalleled access to exciting career opportunities. But don't take our word for it. Our company once again was named first in our industry on Fortune® magazine's list of "World's Most Admired Companies" (March 1, 2017), and 9 out of 10 of our customers would recommend our service to a colleague.

Contact your local Accountemps office at 888.670.5403 or visit to apply for this job now or find out more about other job opportunities.

All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada.

© 2017 Accountemps. An Equal Opportunity Employer M/F/Disability/Veterans

By clicking 'Apply Now' you are agreeing to Robert Half Terms of Use.
Job ID: 02320-0010251808
Help us improve CareerBuilder by providing feedback about this job: Report this Job.
For your privacy and protection, when applying to a job online, never give your social security number to a prospective employer, provide credit card or bank account information, or perform any sort of monetary transaction. Learn more.
By applying to a job using CareerBuilder you are agreeing to comply with and be subject to the CareerBuilder Terms and Conditions for use of our website. To use our website, you must agree with the Terms and Conditions and both meet and comply with their provisions.