ACCOUNTANT in Mankato, Minnesota

Location

Mankato, Minnesota

Job Type

Full-time

Company

Spherion

We are seeking a detail-oriented and organized Accountant to manage accounts payable and receivable functions while ensuring accuracy in financial transactions. The Accountant will be responsible for processing invoices, reconciling accounts, and maintaining financial records in compliance with company policies. The Accountant must have strong analytical skills, excellent attention to detail, and the ability to work efficiently in a fast-paced environment.

Monday-Friday, 8:00AM-4:30PM

Great Benefits: Employer-paid health insurance Dental insurance Flexible spending account 401K plan Paid time off

Responsibilities: Process and verify invoices, payments, and expenses in a timely manner. Manage accounts payable functions, including vendor payments and reconciliations. Oversee accounts receivable by preparing invoices, tracking payments, and following up on overdue balances. Maintain accurate financial records and ensure compliance with accounting policies. Reconcile bank statements and assist with month-end closing processes. Work closely with vendors, customers, and internal departments to resolve payment discrepancies. Assist with financial reporting, audits, and other accounting tasks as needed.

Skills: Experience in accounts payable and receivable within an accounting or finance department. Proficiency with accounting software such as Yardi or similar systems. Solid grasp of basic accounting principles and financial reporting. Background in managing vendors, collections, and reconciliation tasks. Strong attention to detail and accuracy in financial data entry Excellent organizational and time-management skills Ability to multitask and meet deadlines in a fast-paced environment Strong communication skills for vendor and client interactions Proficiency in Microsoft and financial reporting tools

Apply today to become part of an amazing office team in Mankato!

Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. Whether you're looking for temporary, temp-to-perm or direct hire opportunities, no one works harder for you than Spherion.

Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

At Spherion, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact Callcenter@spherion.com.

Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Spherion offers a comprehensive benefits package, including: medical, prescription, dental, vision, AD&D, and life insurance offerings, short-term disability, and a 401K plan (all benefits are based on eligibility).

key responsibilities

Process and verify invoices, payments, and expenses in a timely manner.Manage accounts payable functions, including vendor payments and reconciliations.Oversee accounts receivable by preparing invoices, tracking payments, and following up on overdue balances.Maintain accurate financial records and ensure compliance with accounting policies.Reconcile bank statements and assist with month-end closing processes.Work closely with vendors, customers, and internal departments to resolve payment discrepancies.Assist with financial reporting, audits, and other accounting tasks as needed.

experience

1-4 years

skills

Experience in accounts payable and receivable within an accounting or finance department.Proficiency with accounting software such as Yardi or similar systems.Solid grasp of basic accounting principles and financial reporting.Background in managing vendors, collections, and reconciliation tasks.

education

No Degree Required