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Accountant, A/R, A/P clerk Needed

RESPONCILITIES INCLUDE:
- Create and update invoices
- Maintain and update billing adjustments, such as additional charges and credit
- Interact with customers
- Perform Accounts Payable close procedures
- Perform basic Accounts Receivable procedures
- Have basic computer knowledge
- Good verbal and written communication
- Ability to prepare in a timely manner interim financial statements, projections and forecasts of future business growth, preparation of monthly and year-end worksheets required by the outside auditors for timely completion of annual certified audit report.
- Ability to maintain accurate employee records, compliance with federal and state employment laws, new employee hiring procedures, and timely reporting to the Y-USA for employee benefit plans.


REQUIREMENTS INCLUDE:
- PC skills MS Word and Excel
- Excellent phone manner
- Accurate numeric data entry
- Ability to work independently and with a team
- Stable work history
- CPA certified a plus
- Prior book keeping experience
- Good, honest references
- Self driven
- Ability to grow with a company


The Accounting Clerk is temp-to-hire. Extensive changes will be made in your compensation package available after 60 days as permanent employee!!


If you have the above credentials and experience, please forward your resume to:
Megan Hardy on this job posting
Or to:
Trinity Medical Solutions, Inc.
5100 Eden Ave
Suite 112
Edina, MN 55436

- Please, NO PHONE CALLS about this job!
- Please do not contact this job poster about other services, products or commercial interests.


Location: Edina, MN Compensation: To be discussed at time of hire and based off of experience This is a part-time job. This is a contract job. Principals only. Recruiters, please dont contact this job poster. Please, no phone calls about this job! Please do not contact job poster about other services, products or commercial interests.

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Accountant, A/R, A/P clerk Needed
RESPONCILITIES INCLUDE: - Create and update invoices - Maintain and update billing adjustments, such as additional charges and credit - Interact with customers - Perform Accounts Payable close
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