Under the direction of the Senior Director, Finance, this position is responsible for administering key finance and accounting functions for the organization. The position is a process focused role that will promote and maintain efficient, effective, and standardized functions that support organizational programs. This position will also work closely with financial leader

The Accounts Payable Coordinator plays a crucial achieving our purpose of creating lasting value to those we serve by paying the obligations of Van Meter. Key responsibilities include performing accounting and clerical tasks related to the efficient maintenance and processing of accounts payable transactions. This individual promotes our culture, our 5 P's and our purpose

Financial Reporting Provide leadership to the financial statement preparation process for all systems under management, including administering and maintaining general ledgers and financial statements reporting templates. Ensure external financial statements comply with appropriate GAAP standards and regulatory requirements. Oversee the preparation of internal management

The purpose of the Accounts Receivables Specialist position is to ensure customers' payments are collected in a timely manner for contracts, inspections, and service work for branch locations, as assigned. ESSENTIAL JOB DUTIES Perform collection efforts on specific branch locations, as assigned. Document communication and efforts within the ERP/CRM and internal business s

This General Accounting position involves various accounting functions related to supporting corporate/staff as well as the operational units. This position reports to the Accounting Manager. The scope of this position requires working with all operational units, corporate/staff and select third parties in ensuring compliance with corporate policies and procedures while m

This General Accounting position involves various accounting functions related to supporting corporate/staff as well as the operational units. This position reports to the Accounting Manager. The scope of this position requires working with all operational units, corporate/staff and select third parties in ensuring compliance with corporate policies and procedures while m

Espresso Partners, a Smart Care Solutions company, will help you find the best equipment for your needs, whether you are an independent cafe, restaurant, large chain, or specialty coffee roaster. We also understand that all of this wonderful technology needs maintenance and repair. Our Repairistas are second to none in the commercial espresso machine repair industry. We p

South Town Refrigeration & Mechanical is the Midwest’s premier commercial refrigeration and mechanical service contractor . Family owned and operated since 1954, we provide customers in the Twin Cities and beyond with world class service and equipment. Everything we do is customized for your industry, your location, and your exact needs. A family run business with f

CLA is a top 10 national professional services firm where our purpose is to create opportunities every day, for our clients, our people, and our communities through industry focused wealth advisory, digital, audit, tax, consulting, and outsourcing services. Even with more than 8,500 people, 130 U.S. locations, and a global reach, we promise to know you and help you. CLA i

About Us Curi is a full service advisory firm that serves physicians and medical practices. Equal parts fierce physician advocates, smart business leaders, and thoughtful partners, Curi's advisory, capital, and insurance offerings deliver valued advice that is grounded in client priorities and elevated by their outcomes. From data driven advisory services to private wealt

Who We Are Fredrikson & Byron is the premier Midwest based law firm working collaboratively to help businesses achieve their goals regionally, nationally, and globally. Overview We are seeking a Billing Supervisor to join our growing finance department to manage and supervise the billing analysts to ensure accurate and timely billing processes while providing excellent cu

Accounts receivable create and enter monthly pay applications, reconcile billings, etc. Accounts payable ensure proper approval and timely entry of invoices, reconcile statements, etc. General Ledger monthly journal entries Reporting monthly reporting, yearly reporting, and business planning Review owner contracts to understand payment terms, cost of work definition and o

Responsible to prepare the daily remittances to clients in a timely manner, monitor all bank activity related collections, provide back up as necessary for Accounting department and manager Essential Functions Prepare client remittances and reconcile to the remittance period Prepare wires based on remittances to the client Transfer fees on net clients to the operating acc

Maintain a systematic set of accounting records of business transactions as well as provide general supervision in the Accounts Payable department. This is a hybrid position. Essential Job Functions Oversee the accounts payable function, including assist accounts payable personnel in resolving any problems or disputes; ensure payables are processed for payment in a timely

Be part of a growing, successful company in an exciting and challenging field. Border States is 100% employee owned, which means you're empowered to make decisions, find solutions and receive rewards for your hard work. This position will be located in Fargo , ND or Maple Grove, MN Job Summary Ensures Border States is compliant with all federal and state payroll taxing au