Staff Accountant
Robert Half
Eden Prairie, MN (In Person)
Full-Time
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Job Description
Responsibilities:
- Process accounts payable transactions accurately, ensuring proper general ledger posting and adherence to vendor terms.
- Match invoices with material receipts, verifying price, quantity, and authorization before processing.
- Enter expense invoices and payment requests with correct account coding, amounts, use tax, and approval.
- Manage and code invoices for capital expenditures, forwarding necessary copies to relevant parties.
- Review and record accrued expenses promptly to meet month-end deadlines.
- Communicate with vendors to resolve invoicing issues and provide payment updates.
- Execute weekly check runs, ensuring accuracy and timely processing.
- Maintain organized records of year-end payables to support future audits.
- Balance capital expense reports, ensuring alignment with accounting records.
- Support other accounting areas, including monthly close processes, reconciliations, and special projects.
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