ap/ar clerk i (311a-2.12.26) - Minneapolis, MN - Infinite Campus

We are seeking an AP/AR Clerk I to support our finance team in performing all aspects of accounts receivable and collections. As the successful candidate you will be able to perform job responsibilities as directed achieving desired results within expected time frames and with a ...

· Target Hourly Rate: up to 26.44/hour depending on qualifications. · Who we are · Infinite Campus is an educational software company that helps K12 school districts manage their day-to-day operations. We've been around for over 30 plus years and are the most trusted name in stu ...

We are seeking an AP/AR Clerk I to support our finance team in performing accounts receivable and collections functions. · ...

This AR / AP Specialist will support day-to-day financial operations across multiple operating entities at Avandra Imaging. · ...

To ensure the integrity of balance sheet accounts by performing monthly account reconciliations variance analysis and accounting entries highlighting discrepancies and correcting where appropriate or identifying actions for others to complete. · Prepare manual accounting entries ...

To ensure the integrity of balance sheet accounts by performing monthly account reconciliations. Highlighting discrepancies and correcting where appropriate or identifying actions for others to complete. · ...

This is a hands-on, operational role based in Avandra's Eagan, Minnesota office. The position requires an in-person presence at least four days per week and will serve as the primary on-site accounting support for the location. · Own accounts receivable collections for Datcard an ...

The job is to support the day-to-day financial operations across multiple operating entities. This role is responsible for executing accounts receivable collections, managing accounts payable, and ensuring accurate cash application and recordkeeping. · ...

To ensure the integrity of balance sheet accounts by performing monthly account reconciliations, variance analysis and accounting entries. · ...

To ensure the integrity of balance sheet accounts by performing monthly account reconciliations, variance analysis and accounting entries. Highlighting discrepancies and correcting where appropriate or identifying actions for others to complete. · ...

CHS is hiring a Senior AP/AR Specialist to join its finance team. · ...

+Job Summary · CHS is hiring a Senior Level AP/AR Specialist to join its finance team. · +Address and resolve escalated issues. · Maintain accurate client files/filing and improve invoicing procedures. · Maintain process for tracking receipt of data and source documents. · ...

We serve agriculture customers and consumers across the United States and around the world. Most of our employees are in the United States but today we have employees in 19 countries. · The Senior AP/AR Specialist will provide day-to-day support for business unit customers and ve ...

The AP/AR Senior Specialist supports the Accounts Payable Payments processes within CHS Finance Shared Services. This role ensures timely and accurate processing of payments, supports internal and external customers, and upholds strong internal controls. · ...

+The Senior Specialist supports the Accounts Payable Payments processes within CHS Finance Shared Services. · + · +Address and resolve varied and complex escalated settlement payment issues. · Serve as a point of contact for patrons, banking institutions and government offices re ...

CHS Inc. is a leading global agribusiness owned by farmers, ranchers and cooperatives across the United States that provides grain, food and energy resources to businesses and consumers around the world.  We serve agriculture customers and consumers across the United States and a ...

CHS Inc. is hiring a Senior Level AP/AR Specialist to join its finance team. · The person in this role will provide day-to-day support for business unit customers and vendors through the entire procure-to-pay process, · seek process improvement efficiencies and understand corpora ...

This position assists the office manager with processing and generating financial information for the Kunes CDJR Woodstock Auto Dealerships. · ...

prepares and processes daily cash and credit card deposits fills out cash control sheet daily reviews and posts receipts and payments to appropriate ledgers spreadsheets records databases processes disputes ceases consumer correspondence received via mail or virtual documents pre ...

We are currently seeking an equally passionate and detail-oriented Staff Accountant to join our Burnsville, MN office. · ...

We are currently seeking an equally passionate and detail-oriented Staff Accountant to join our Burnsville, MN office. · Health InsuranceDental InsuranceVision Insurance401(k) & 401(k) MatchingPaid Parental LeavePaid Time Off & Company-Paid Holidays/li> ...