Senior Bookkeeper: AR/AP, GL & Month-End Specialist

Cherry Bekaert; Fort Snelling Unorganized Territory (MN); Presencial; USD 55 000 - 75 000; Tempo integral

Resumo da oferta

Cherry Bekaert, a growing Minneapolis-area organization, seeks a Senior Bookkeeper to own day-to-day accounting tasks and support month-end close. You will manage AP/AR, perform reconciliations, and prepare journal entries while collaborating with internal teams to improve processes.

The role emphasizes hands-on accounting, attention to detail, and problem-solving, with opportunities to support audits and financial reporting in a collaborative environment.

Qualificações

• 3+ years of bookkeeping or accounting experience preferred.
• Experience with AP, AR, reconciliations, general ledger, and month-end close.
• Sage 100 Advanced experience strongly preferred.

Responsabilidades

• Manage accounts payable and accounts receivable activities.
• Perform bank, credit card, vendor, and account reconciliations.
• Support general ledger and month-end close processes.
• Prepare journal entry support, schedules, and account analyses.
• Process customer invoices, payments, and credit transactions.
• Research and resolve accounting discrepancies.
• Assist with audit, tax, and financial reporting requests.
• Partner with internal teams to improve accounting processes.

Conhecimentos

AP/AR management

Reconciliations

Month-end close

General ledger

Journal entries

Attention to detail

Problem solving

Formação académica

Associate degree in Accounting/Finance/Business

Bachelor’s degree preferred

Ferramentas

Sage 100 Advanced

ERP system

Descrição da oferta de emprego

Cherry Bekaert, a growing Minneapolis-area organization, seeks a Senior Bookkeeper to own day-to-day accounting tasks and support month-end close. You will manage AP/AR, perform reconciliations, and prepare journal entries while collaborating with internal teams to improve processes.

The role emphasizes hands-on accounting, attention to detail, and problem-solving, with opportunities to support audits and financial reporting in a collaborative environment.