Accounting Coordinator
1 month ago
Responsibilities:
• Oversee the operations of the gift card program, including setup and handling related queries
• Monitor gift card sales and redemptions
• Contribute to the Fixed Assets function, ensuring accurate recording of assets, assets in process, and depreciation for internal and tax books
• Prepare schedules, reports, and general ledger entries related to monthly depreciation, disposals, and like-kind exchanges
• Use the Sage Fixed Asset System for accurate asset management
• Conduct Account Reconciliation, Accounts Payable (AP), and Accounts Receivable (AR) tasks
• Handle billing, data entry, and invoice processing
• Utilize software tools like Microsoft Excel, Oracle, QuickBooks, and SAP for various accounting tasks.• Proficient in Account Reconciliation, ensuring accuracy and compliance with financial standards.
• Experience in managing Accounts Payable (AP), including tracking expenses and processing payments.
• Knowledge of Accounts Receivable (AR) operations, including invoice creation and payment collection.
• Familiarity with Billing procedures, ensuring timely and accurate invoicing.
• Comfortable with Data Entry tasks, demonstrating accuracy and attention to detail.
• Skilled in Invoice Processing, ensuring accurate and timely payments.
• Proficient in using Microsoft Excel for financial data management and analysis.
• Experience with Oracle financial software for managing accounting tasks.
• Familiarity with QuickBooks for managing business payments, bills, and payroll functions.
• Knowledge of SAP for integrated business solutions, particularly in the area of accounting.
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Account Coordinator Position
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Account Services/Billing Coordinator
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Account Coordinator- Minneapolis, MN
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