Skip to main content
Tallo logoTallo logo
Apply for this opportunity

This job application is on an outside website. Be sure to review the job posting there to verify it's the same.

Accounting Specialist

Job

Robert Half

Minneapolis, MN (In Person)

Full-Time

Posted 3 weeks ago (Updated 3 weeks ago) • Actively hiring

Expires 6/22/2026

Review key factors to help you decide if the role fits your goals.
Pay Growth
?
out of 5
Not enough data
Not enough info to score pay or growth
Job Security
?
out of 5
Not enough data
Calculating job security score...
Total Score
37
out of 100
Average of individual scores

Were these scores useful?

Skill Insights

Compare your current skills to what this opportunity needs—we'll show you what you already have and what could strengthen your application.

Job Description

We are looking for an Accounting Specialist to support core financial activities for a long-term contract opportunity based in Columbia Heights, Minnesota. This position will contribute to day-to-day accounting accuracy by handling payables, receivables, billing, and account reconciliation while helping maintain organized financial records. The role is well suited for someone who is comfortable managing recurring transactions, reviewing contract terms for billing purposes, and working across multiple accounting systems with a high degree of precision.
Responsibilities:
  • Enter and process vendor invoices promptly and accurately, resolving discrepancies so payments can be completed without delay.
  • Manage a steady weekly flow of invoices while maintaining organized records and consistent processing timelines.
  • Update cost classifications and prepare recurring Excel-based reports to support billing oversight and expense tracking.
  • Examine contract terms to identify chargeable items and applicable costs, ensuring invoices reflect the correct billable amounts.
  • Assist with accounts receivable activities, including issuing invoices, monitoring outstanding balances, and following up on payments through online collection methods.
  • Perform property-related accounting work within Buildium, including tracking receivables and supporting collection efforts.
  • Complete account reconciliations and record journal entries to help maintain accurate and current financial data.
  • Support general accounting operations across payables, receivables, billing, and collections to keep daily workflows running smoothly.