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2 Accounts Payable Specialist (26831) Jobs in Cokato, MN

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Dahl Consulting
Cokato, MN | Full Time
$63k-77k (estimate)
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Dahl Consulting
Cokato, MN | Contractor
$45k-55k (estimate)
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Accounts Payable Specialist (26831)
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$63k-77k (estimate)
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Dahl Consulting is Hiring an Accounts Payable Specialist (26831) Near Cokato, MN

Job Description

Job Description

Start your accounting career with this entry-level job in Cokato, Minnesota! D ahl Consulting is currently partnering with a leading company in the sauna and wellness industry. We work one-on-one with great candidates to help connect them with local employment opportunities. This company is hiring an Accounting Coordinator for a contract position! Interested? Get more details below!

  • Worksite Location: On-site in Cokato, MN
  • Contract Length: 6-8 weeks, with the possibility for extensions

Accounting Coordinator Job Summary:
This position will be responsible for processing supplier invoices, including obtaining proper approval of invoices, entering invoices into the ERP system, and issuing payments to suppliers. This position will also oversee supplier accounts and answer any supplier requests or questions. The Accounting Coordinator will also be responsible for adding and maintaining customer accounts, recording customer payments, and reviewing the aging of all customer accounts.
What you’ll do as the Accounting Coordinator:

  • Enter supplier invoices into the ERP system and ensure all necessary approval for invoices received and purchase orders are matched and reviewed for pricing accuracy.
  • Facilitate payments of foreign and domestic suppliers via check, ACH, or wire which may include verification of W9, reviewing purchase orders, and resolving discrepancies.
  • Ensure outstanding obligations are credited upon payment, identify discount opportunities, and work with purchasing/shipping on any pricing issues.
  • Assist with accounting records and ledgers by reconciling monthly statements and transactions.
  • Calculate and report sales tax based on paid invoices.
  • Record entry of verifies documentation for and distributes petty cash.
  • Record customer cash receipts; credit card payments, check, or ACH/wire payments and post to customer accounts.
  • Issue customer statements monthly and provides any outstanding invoices to customers when needed.
  • Review account receivable aging report to ensure all accounts are paid in a timely manner and minimize any accounts going into a past due status.
  • Maintain sales tax resale/exemption forms.
  • Act as point of contact for all customer questions regarding invoicing and payments on account and maintains all customer account information.

What you’ll bring to the Accounting Coordinator role:

  • An Associate’s degree is preferred.
  • 3-5 years of related experience in accounting required.
  • Proficiency with Microsoft Office and ERP systems.
  • Strong computer knowledge.
  • Advanced math and analytical skills.
  • Good communication, organization, and documentation skills.

Take the first step on your new career path! To submit yourself for consideration for this role, simply click the apply button and complete our mobile-friendly online application. Once we've reviewed your application details, a recruiter will reach out to you with next steps! For questions or more information about this role, please call our office at (651) 772-9225.
As an equal opportunity employer, Dahl Consulting welcomes candidates of all backgrounds and experiences to apply. If this position sounds like the right opportunity for you, we encourage you to take the next step and connect with us. We look forward to meeting you!

Company Description
Our promise is simple. DAHL has proven year after year that we are flexible, consistent and easy to work with, which is why our clients and consultants have stayed with us, and we've continued to grow throughout the years.
Our clients know they can depend on our efforts, as we hold their priorities in high regard. We genuinely care about each and every relationship and promise to work with the utmost of respect, integrity and high energy, as we continually strive to build long-term relationships.

Company Description

Our promise is simple. DAHL has proven year after year that we are flexible, consistent and easy to work with, which is why our clients and consultants have stayed with us, and we've continued to grow throughout the years.\r\n \r\nOur clients know they can depend on our efforts, as we hold their priorities in high regard. We genuinely care about each and every relationship and promise to work with the utmost of respect, integrity and high energy, as we continually strive to build long-term relationships.

Job Summary

JOB TYPE

Full Time

SALARY

$63k-77k (estimate)

POST DATE

06/29/2024

EXPIRATION DATE

07/12/2024

WEBSITE

dahlconsulting.com

HEADQUARTERS

LE SUEUR, MN

SIZE

25 - 50

FOUNDED

2007

TYPE

Private

CEO

LEROY DAHN

REVENUE

<$5M

INDUSTRY

Business Services

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Dahl Consulting
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The following is the career advancement route for Accounts Payable Specialist (26831) positions, which can be used as a reference in future career path planning. As an Accounts Payable Specialist (26831), it can be promoted into senior positions as an Accounts Payable Clerk III that are expected to handle more key tasks, people in this role will get a higher salary paid than an ordinary Accounts Payable Specialist (26831). You can explore the career advancement for an Accounts Payable Specialist (26831) below and select your interested title to get hiring information.

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If you are interested in becoming an Accounts Payable Specialist, you need to understand the job requirements and the detailed related responsibilities. Of course, a good educational background and an applicable major will also help in job hunting. Below are some tips on how to become an Accounts Payable Specialist for your reference.

Step 1: Understand the job description and responsibilities of an Accountant.

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Learn and maintain comprehensive knowledge of the Accounts Payable software modules.

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Step 2: Knowing the best tips for becoming an Accountant can help you explore the needs of the position and prepare for the job-related knowledge well ahead of time.

Career tips from people on Accounts Payable Specialist jobs

Soft skills like Teamwork, Time Management, Analytical Skills, Negotiation and Leadership are essential for Accounts Payable Specialist roles and jobs.

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Accounts payable specialists are key members of any organization, ensuring bills and commitments are paid on time, accurately, and completely.

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Many of the tasks performed by accounts payable specialists can be completed by computers more efficiently.

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Review all paperwork for accuracy and proper authorizations as required by Finance Policies and Procedures.

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Current and aspiring accounts payable specialists use a range of both hard and soft skills.

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Step 3: View the best colleges and universities for Accounts Payable Specialist.

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