More jobs:
Accounting Clerk
Job in
Saint Paul, Ramsey County, Minnesota, 55199, USA
Listed on 2026-06-23
Listing for:
ManpowerGroup Global, Inc.
Full Time
position Listed on 2026-06-23
Job specializations:
-
Accounting
Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections, Office Administrator/ Coordinator -
Administrative/Clerical
Bookkeeper/ Accounting Clerk, Office Administrator/ Coordinator
Job Description & How to Apply Below
Accounting Clerk
Saint Paul MN – 12+ months contract with extension.
Pay range: $30 - $32/hr on W2.
Our Fortune 500 client (One of the world's largest Semi-Conductor companies) in Saint Paul MN is looking for hardworking, motivated talent to join their innovative team.
Are you an Accounting Clerk with a passion for collaborating with multiple teams and an interest in working onsite? Don't wait… apply today!
Job Description Top 3 Must Have Skills- 3+ years of experience in Accounts Payable
- Proficient in Microsoft Office Suite
- Thrives in high-volume, fast-paced environment
- Process invoices for entry to ensure prompt payment of vendor invoices received by mail and email
- Process 3-way match invoices
- Review all invoices for appropriate documentation and approval prior to payment
- Enter invoices for payment, and ensure proper period is expensed for month close
- Prepare weekly payments by check, match with supporting documents and mail in a timely manner
- Ensure proper filing and storage of invoices, supporting documentation and payment
- Set up and maintain supplier accounts in the ERP system; ensure proper tax documents are received, validated, and properly stored
- Maintain effective relationships with business partners and suppliers
- Assist suppliers and employees with inquiries about their invoices and payment
- Research, track and resolve issues and discrepancies
- Reconciliation and entry of multiple monthly Corporate Purchasing credit cards
- Process and enter Sunshine Act payments into database
- Ensure the system of internal controls related to purchasing cycle, that are established in the Finance Policies and Procedures are followed
- General assistance to Finance team, will be a variety of office tasks and will vary based on need
- 2 Year / associate degree
- 3+ years of experience in Accounts Payable, General Ledger and Epicor experience is a plus
- Must be organized and detail oriented
- Experience working in a high-volume environment with tight deadlines
- Computer skills using Microsoft Office software – Strength in excel is important to succeed in role
- Self-motivated to problem solve and research discrepancies
100% onsite. Days/
Hours:
Mon Friday 8:30am to 5:00pm
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