UNKNOWN

ADAPTED_NOW

As 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.

Doosan Bobcat

Accounts Payable Associate

DHL Express, Inc.

FEED

Founded in 1959 by the Sisters of Annunciation Monastery, the campus overlooks the beautiful Missouri river and is located in Bismarck, North Dakota, a community of approximately 80,000 people, with wonderful family and parish life, friendly neighborhoods, enjoyable recreational and cultural facilities, a low crime rate, clean air, and excellent schools. Sort mail, file documents and financial records, match invoices to purchase orders and distribute invoices to departments, and process purchase orders/invoice groups.

University of Mary

Accounting Clerk I/Ii

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Accounting Clerk I/II

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Owns the preparation of assigned value stream tasks for areas of low risk and complexity (i.e., areas that are routine and require limited judgment such as cash, account receivable, accounts payable, recurring journal entries, etc.) including the following duties: Performs data entry and transaction processing. Basic Excel knowledge is required including data entry and arithmetic formulas, formatting, sorting, filtering, and logical and lookup functions (SUM, SUMIFS, IFS, XLOOKUP).

Border States Industries Inc

Accounting Clerk - Part Time

Prepare and analyze data for communication to vendors in regard to current contracts, labor rates, guidelines and coverages, aged open claims, denied claims, chargebacks and pending goodwill reviews and commercial claims to increase Warranty credits and build relationships with vendors. Compensation Information: The compensation offered to a candidate may be influenced by a variety of factors, including the candidate's relevant experience; education, including relevant degrees or certifications; work location; market data/ranges; internal equity; internal salary ranges; etc.

Ryder System Inc

Warranty Accounting Coordinator - REMOTE

Confidentiality of Application Materials: Pursuant to the NDCC 44-04-18.27, if a public entity or any person delegated authority by a public entity to review applications or make hiring decisions receives applications from three or more applicants who meet the minimum qualifications for a vacant position, the public entity or other person shall designate three or more of the qualified applicants as finalists for further consideration before the public entity or other person may issue an offer of employment to fill the position. Job Description: To perform functions related to payroll, serve as the liaison between MSU and payroll provider, prepare journal entries, balance funds in the general ledger, complete quarterly sales tax reporting, participate in year-end financial reporting, and assist with accounts payable.

YEAR

North Dakota University System

Payroll & Accounting Specialist

Guided by our vision to help researchers rapidly move from the lab to life-changing advances, we work closely with global partners to accelerate progress and genomics breakthroughs across fields like cancer, infectious disease, rare genetic disorders, and more. Manger of Finance or Director of Accounting responsible for supporting month-end close activities, assisting with SOX testing, account reconciliations and other accounting projects to increase efficiencies and automation.

HOUR

Danaher is a global science & technology innovator committed to helping our customers solve complex challenges and improve quality of life worldwide. Our world class brands are leaders in some of the most demanding and attractive industries, including life sciences, medical diagnostics, dental, environmental and applied solutions. Our globally diverse team of 71,000 associates is united by a common culture and operating system, the Danaher Business System, which serves as our competitive advantage. We generated $19.9B in revenue last year. We are ranked #162 on the Fortune 500 and our stock has outperformed the S&P 500 by more than 5,200% over 25 years.
At Danaher, you can build a career in a way no other company can duplicate. Our brands allow us to offer dynamic careers across multiple industries. We're innovative, fast-paced, results-oriented, and we win. We need talented people to keep winning. Here you'll learn how DBS is used to shape strategy, focus execution, align our people, and create value for customers and shareholders. Come join our winning team.
Danaher is committed to competitive compensation that typically has key components including base salary, variable annual incentive compensation based on personal and company performance, and long-term incentive.

Danaher

Accounting Intern

At Badlands Distribution, we are dedicated to supplying outstanding products at a fair price and providing our customers with superior service that is backed by our commitment and guarantee. About the Role: Badlands Distribution Inc is looking for a detail-oriented Accounts Receivable Representative to join our growing team in Fargo, ND!

Badlands Distribution

Accounting Receivable Representative

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FULL_TIME

In this role, you'll play a key part in keeping our financial operations running smoothly while working in a fast-paced distribution environment. Badlands Distribution Inc is looking for a detail-oriented Accounts Receivable Representative to join our growing team in Fargo, ND!

Badlands Distribution Inc

English Language Proficiency: Applicants must demonstrate proficiency in written and spoken English sufficient to effectively teach course content, communicate with students, and evaluate academic work in English. Founded in 1947, UMGC is an open-access, minority-serving institution serving over 90,000 nontraditional learners worldwide, including a proud, large military-affiliated population.

University of Maryland Global Campus

Accounting and Finance, Department of Operations, Innovation, and Leadership - Adjunct Faculty

The Sales Tax Accounting Clerk supports the day-to-day operations of the Sales Tax Department in providing sales tax and accounting functions in support of the department. Border States is 100% employee-owned, which means you're empowered to make decisions, find solutions and receive rewards for your hard work.

Sales Tax Accounting Clerk - Part Time

Frequently interacts with the public, vendors, others in the work unit, and across Departments, both in person by tending to the front counter & through other forms of communication such as email & telephone conversations, to exchange basic fact information as requested or as necessary to satisfy the requests; interactions occasionally involve the exchange of detailed and/or technical information where the ability to explain concepts is exercised; Using knowledge of department operations and procedures, resolves most public informational requests without referring them to a supervisor or other staff; Receives and responds to complaints of both a routine and confidential nature requiring knowledge of departmental policies, procedures, activities, and rules regarding data privacy; may field escalated calls from less experienced staff; Refers issues and concerns to the appropriate party for resolution as necessary; Exercises courtesy in communicating with other members of the work unit to provide information relating to the work assignment and progress of work or to convey information about conditions or work-related needs. Creates customer master records; Sets up automatic billings for departments based on agreements and/or correspondence; Enters customer charges and imports departments charges for invoicing; Produces billing statements and related documents in order to settle customer accounts including review of accounts and determining balance due; Posts payments to accounts receivable in accounts receivable system and monitors accounts to ensure they are up to date and assesses penalties according to established guidelines; Issues notices of delinquencies and/or termination of accounts; Creates aging reports for departments; Enters approved adjustments; Reconciles customer accounts, when necessary: Researches bankruptcy notices; Reviews past due accounts, sends collection letters, responds to customer inquiries, and sends delinquent accounts to collections.

City of Fargo, ND

Accounting Technican

Our braggingly happy team members — ranging from bakery managers to order selectors; from IT developers to vice presidents of finance; from HR Business Partners to export specialists — create braggingly happy customers spanning national accounts, independent and chain grocers, e-commerce retailers, U.S. military commissaries and exchanges, and the Company’s own brick-and-mortar grocery stores, pharmacies and fuel centers. Support front-end activities to help ensure cashiers follow store policies when handling transactions, including cash, checks, debit/credit/EBT cards, ID verification, over-rings, refunds, bottle returns, vendor coupons, gift cards, and lottery ticket sales.

SpartanNash

Cash Office Associate

Our braggingly happy team members — ranging from bakery managers to order selectors; from IT developers to vice presidents of finance; from HR Business Partners to export specialists — create braggingly happy customers spanning national accounts, independent and chain grocers, e-commerce retailers, U.S. military commissaries and exchanges, and the Company’s own brick-and-mortar grocery stores, pharmacies and fuel centers. Operate cash register to itemize customer purchases and assist guests with self-checkouts; handles a variety of products which may include dry groceries, frozen foods, dairy products, produce, poultry, fish, beef and pork products.

Guest Care Associate

They work independently on most assigned tasks, assist with larger and more complex engagements, and serve as a key resource for Associates through training, mentoring, and review of work. Senior Associates are expected to manage multiple engagements at once, meet established deadlines, and demonstrate strong organizational and communication skills.

Brady Martz

Senior Associate - Tax And Or Audit

Senior Tax Associate

Senior Associate - Tax and or Audit

As an Associate Accountant specializing in Tax/Audit at Brady Martz, you will have the opportunity to work with clients from various industries and gain experience in the firm's multiple lines of business. In this role, you will be responsible for completing work assignments in a timely manner, ensuring the quality of work performed.

Associate Accountant - Tax And Or Audit

Description As an Associate Accountant specializing in Tax/Audit at Brady Martz, you will have the opportunity to work with clients from various industries and gain experience in the firm's multiple lines of business. In this role, you will be responsible for completing work assignments in a timely manner, ensuring the quality of work performed.

Accounting Associate Jobs in North Dakota

Accounts Payable Associate Doosan Bobcat

Accounting Clerk I/Ii University of Mary

Accounting Clerk I/II University of Mary

Accounting Clerk - Part Time Border States Industries Inc

Warranty Accounting Coordinator - REMOTE Ryder System Inc

Payroll & Accounting Specialist North Dakota University System

Accounting Intern Danaher

Accounting Receivable Representative Badlands Distribution

Accounting Receivable Representative Badlands Distribution Inc

Accounting and Finance, Department of Operations, Innovation, and Leadership - Adjunct Faculty University of Maryland Global Campus

Sales Tax Accounting Clerk - Part Time Border States Industries Inc

Accounting Technican City of Fargo, ND

Cash Office Associate SpartanNash

Guest Care Associate SpartanNash

Senior Associate - Tax And Or Audit Brady Martz

Senior Tax Associate Brady Martz

Senior Associate - Tax and or Audit Brady Martz

Associate Accountant - Tax And Or Audit Brady Martz

Associate Accountant - Tax and or Audit Brady Martz

Senior Associate - Tax And Or Audit Brady, Martz & Associates

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