Uplinq is seeking a detail-oriented Accounting Specialist to enhance the efficiency and accuracy of bookkeeping operations, focusing on AI-driven bookkeeping and tax products. This role involves managing comprehensive accounting tasks, ensuring seamless operations through close interactions with both internal stakeholders and clients. The ideal candidate will have substantial experience in bookkeeping, advanced accounting tools, and a strong commitment to continuous improvement in Uplinq's automated bookkeeping systems.

Accounting Specialist

We are seeking an Accounting Specialist to join our team in Edina, Minnesota. The primary role involves managing sales tax across various states, training team members on sales tax protocols and the use of Avalara, and maintaining accurate records of customer credit applications. This is a short-term contract position requiring full in-office attendance and proficiency in accounting functions and software systems.

Join the Institutional Retirement Solutions (IRS) finance team at Securian Financial Group as an Accounting Senior Analyst. This role involves working with a diverse range of clients on Institutional Retirement products, focusing on accounting for new products, preparing financial statements, and working closely with auditors and senior management. The position offers a dynamic work environment, including hybrid work options, and requires a blend of accounting knowledge, analytical skills, and communication abilities.

Accounting Sr. Analyst

Accounting Senior Analyst

Talent Software Services is seeking an Accounts Receivable Specialist for a contract position in Edina, MN, with a strong chance for a long-term extension. The role involves sending invoices, following up on past due invoices, and assisting the customer service group with locating missing purchase orders. This position requires a 2-year degree in accounting, finance, or a related field, or equivalent experience, and experience with an ERP system, preferably NetSuite ERP.

Accounts Receivable Specialist

The Accounts Receivable Specialist at eTeam is responsible for the collection of assignee accounts receivable, ensuring timely collection of all accounts receivable balances. This role involves maintaining and updating customer master and credit data in SAP, creating customer accounts, resolving customer disputes, and assisting with the implementation of various tools and processes. The position is initially a 3-month contract with potential for extension, and requires a new graduate with a finance background and a degree.

Pyramid Consulting, Inc. is seeking an Accounts Payable Specialist for a 03+ months contract opportunity with long-term potential, located in Euless, TX (remote, CST). This role involves performing all aspects of Procure & Post requisitioning and transaction processing, including timely, complete, and accurate requisitioning and posting of costs to auction vehicles. The position reports directly to the Supervisor, Procure & Post and is critical for minimizing revenue leakage, optimizing process cost, and ensuring client satisfaction.

Accounts Payable Specialist

Robert Half is offering a long-term contract employment opportunity for an Accounting Specialist in Maple Grove, Minnesota. The role involves managing accounts payable and receivable, conducting audits, utilizing ERP software for accounting operations, overseeing financial transactions, handling billing functions, and maintaining financial records in compliance with company policies. The position requires proficiency in ERP systems, knowledge of accounting principles, and the ability to work in a dynamic and fast-paced environment.

This position at Sleep Number involves managing the Sarbanes-Oxley program, working closely with Internal Audit on financial reporting controls, and preparing financial reports. The role requires a strong understanding of SOX and GAAP, with a focus on ensuring compliance with SEC, GAAP, and other legal and regulatory requirements. The Accounting Manager will also drive system and process improvements to eliminate manual processes and improve financial controls.

Accounting Manager - SOX

The Accounts Payable Specialist at Forrest Solutions is responsible for managing the accounts payable process, ensuring high levels of customer service, and supporting the Finance Leader and Team. This role involves processing incoming invoices, reconciling payments, and maintaining historical records. The position requires a high school diploma or equivalent, with a Bachelor's degree in accounting, finance, or a related field being a plus. Previous accounts payable experience is preferred, along with proficiency in Microsoft Office and knowledge of ERP systems.

We are seeking an Accounts Payable Specialist to join our team. The role involves processing reimbursements for parents, requiring in-depth research due to the multitude of items that qualify with the scholarship. Responsibilities include resolving discrepancies with reimbursements, utilizing EMA for processing, and assisting with the AP automation process. The position requires meeting daily quotas starting from 30 per day and working up to 100 per day. Additional responsibilities include researching and coding invoices to the appropriate grant and resolving reimbursement discrepancies.

Elyon International, Inc. is seeking an organized, motivated, and highly detail-oriented Accounts Receivable Specialist for its Accounting team. The role involves invoicing customers, performing monthly close responsibilities, conducting account research and analysis, creating SOX reports, and managing the AR Inbox. The ideal candidate is a self-starter with strong organizational skills, the ability to work collaboratively, and the capability to work with tight deadlines.

AR Ops Analyst (Remote)

The Accounts Payable Specialist at APA is responsible for processing all cash disbursements to vendors, members of governance, award recipients, and employee reimbursements in accordance with established policies and procedures. This role involves ensuring the validity, accuracy, and timely payment of requests for payment, enforcing APA policies, and maintaining compliance with internal and external policies and regulations.

Paradigm is seeking a full-time, remote Payroll Tax Specialist responsible for multi-state payroll tax and general ledger compliance, payroll-related audit documents, and integrating with the full payroll team for accurate payroll processing. This role involves ownership of company-wide payroll tax compliance, managing general ledger setup within the HRIS system, and providing payroll-related documents during audits. The position requires a deep understanding of HRIS payroll systems, multi-state payroll taxes, and accounting principles.

Payroll Tax Specialist

Uplinq is seeking a Senior Accounting Specialist to enhance the efficiency and accuracy of bookkeeping operations, focusing on AI-driven bookkeeping and tax products. This role involves managing comprehensive accounting tasks, ensuring seamless operations through close interactions with both internal stakeholders and clients. The ideal candidate will possess robust problem-solving skills, effective client engagement, and the ability to lead and support a team in bookkeeping tasks.

Accountant

Senior Accounting Specialist

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