Accounting Specialist
Dexian · Minneapolis, MN · 1 wk ago
Accounting$23–$24/hrContract
Work Location: Minneapolis, MN 55402
Duration: 6+ months
Pay rate: $23–$24 per hour
About the role
These positions are needed to clear a backlog and support ATM conversions in a fast-paced environment with changing priorities. Accuracy and adherence to daily goals are critical.
Responsibilities
- Research, balance, reconcile accounts, run adjustments, perform GL uploads, and mitigate potential risk
- Complete all balancing tasks while maintaining service-level agreements (SLAs) and daily goals (e.g., processing 40 overages or shortages)
- Clear outstanding items
- Process transactions, reconcile and maintain various accounts and ledgers (accounts payable, journal vouchers, vendor invoices, expense reimbursements, ledgers, statements, billings, and other accounting documents)
- Ensure accuracy, completeness, and timeliness of all transactions processed
- Conduct research on discrepancies and make appropriate corrections or adjustments
- Respond to and resolve inquiries
- Post data, verify data, and run routine financial reports and analyses