Accounting Specialist

Title: Accounting SpecialistSchedule: HybridComp: $26-$31.25/hrLocation: Greater MPLS areaResponsibilitiesResponsible for accounts payables (AP) invoice processing on 2 and 3-way match purchases.Supervise weekly AP invoice on hold report.Compile and monitor AP Aging Report.Forecasting of weekly payment registers.Work with Procurement or suppliers to resolve invoice/purchase order discrepancies.Prepare journal entries and accruals for assigned accounts.Assist in reviewing balance sheet reconciliations and variances analysis to identify/research/resolve unusual balances.Assist in annual external audit as well as our annual 401(k) audit.Special projects as assigned.Required Skills2 to 3 years of accounting experience.Understanding of General Accepted Accounting Principles (GAAP). Also, understanding of SOX (Sarbanes Oxley) controls.Ability to work with all levels of management and operational groups.Excellent verbal and written communication skills.Detail oriented.Strong problem-solving skills.Strong understanding of the functionality of Microsoft Excel, basic formulas, pivot tables and charts.