Jobs · Accounting · Minnesota

Accounting Clerk

Robert Half · Edina, MN · 1 wk ago
On-siteAccountingFull-time

We are looking for an Accounting Clerk to support day-to-day financial operations for our team in Edina, Minnesota. This position plays an important role in keeping payables, receivables, and core accounting records organized, accurate, and up to date.

Responsibilities

  • Support both outgoing and incoming payment activities by helping manage accounts payable and accounts receivable transactions.
  • Examine payable batches and related reports to confirm accuracy, completeness, and proper authorization before payments are released.
  • Track outstanding receivables, apply incoming payments, and assist with follow-up efforts to address past-due balances.
  • Reconcile customer and vendor account records and research discrepancies to ensure financial information remains accurate.
  • Review employee time and expense submissions for completeness and assist with processing in accordance with company procedures.
  • Prepare documentation for filings, conduct credit-related checks, and communicate findings to accounting leadership.
  • Respond to billing and invoice questions from customers by researching issues and helping bring them to resolution.
  • Maintain general ledger support records and contribute to daily accounting tasks, month-end close activities, report generation, and document organization.
  • Build effective working relationships with clients, vendors, sales teams, and operations staff while ensuring accounting entries are recorded correctly.
  • Provide additional accounting and administrative support as business needs require.

Requirements

  • Experience supporting accounts payable and accounts receivable activities in an accounting or finance environment.
  • Working knowledge of QuickBooks and confidence using accounting software for transaction entry and record maintenance.
  • Strong data entry skills with a high level of accuracy and attention to detail.
  • Experience processing invoices, verifying financial information, and maintaining organized supporting documentation.
  • Ability to reconcile account balances and investigate discrepancies in a timely manner.
  • Effective written and verbal communication skills for interacting with customers, vendors, and internal stakeholders.
  • Strong organizational skills with the ability to manage multiple priorities and meet deadlines.

Benefits

  • Medical, vision, dental, and life and disability insurance.
  • Eligibility to enroll in our company 401(k) plan.
  • Access to free online training.

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