Accounting Specialist

Kforce has a client that is seeking an Accounting Specialist in Minneapolis, MN.

Essential Functions:

* Processes transactions, reconciles and maintains various accounts and ledgers;
Transactions processed and maintained may include;
Accounts payable, journal vouchers, vendor invoices, expense reimbursements, ledgers, statements, billings, and/or other accounting documents

* Ensures accuracy, completeness, and timeliness of transactions processed

* Conducts research on discrepancies and makes appropriate corrections or adjustments

* Responds to and resolves inquiries

* Posts data and/or checks and verifies data

* Runs and prepares routine financial reports and analyses

* Manual matching: pay attention to detail for match items, clear 2000 items working 8-hour shift

* Complete monthly recon timely within open monthly window

* Research, escalate and clear all aging at 5 days

About the team:

* Corporate Function is the name of the department

* Total of 16 team members

Interactions related to this role:

* No face-to-face customer interaction

* No phone calling;
Email business line partner when needed
* Ability to identify and resolve exceptions and to interpret data

* Ability to manage multiple tasks

* Proficient computer navigation skills using a variety of software packages including Microsoft Office applications

* Manual Excel, Enterprise Recon, Recon Tool

Interview process:

* 1 interview with Manager and Team Lead

* Manager will manage the interview

* Interview on Teams should be fine/Camera required