Description We are on the lookout for a meticulous Accounting Clerk to be a part of our team in Lino Lakes, Minnesota. The primary function of this role is to manage customer applications, maintain precise customer records, and handle customer inquiries in the Savings & Loan banking industry. This role is pivotal in monitoring customer accounts and taking necessary actions.

Responsibilities:

• Efficiently handle the processing of customer credit applications

• Ensure the maintenance of accurate customer credit records

• Analyze, research, and verify GL information for reconciling work

• Carry out postings in the general ledger journal

• Address accounting and financial queries by researching and interpreting data

• Assist in the execution of month-end close processes

• Oversee escheatment procedures

• Implement accounting procedures by analyzing existing procedures and suggesting changes

• Safeguard and maintain the confidentiality of company information

• Handle the processing of ACH files

• Deal with accounts payable by entering invoices & expense reports and processing for approval in compliance with the established expense policy

• Manage and process debit card disputes

• Ensure the compensation of Board members is processed. Requirements • Proficiency in Account Reconciliation

• Experience with Accounts Payable (AP)

• Familiarity with Accounts Receivable (AR)

• Competency in Billing procedures

• Efficient and accurate Data Entry skills

• Capability in Invoice Processing

• Proficient in Microsoft Excel

• Experience in Daily Reconciliation

• Knowledge of Ledger Reconciliations

• Ability to perform Monthly Account Reconciliation

• Experience in Reconciliations

• Proficiency in General Ledger management

• Experience in making Journal Entries

• Familiarity with Ledger Journal Entries

• Able to perform Month-end Journal Entries

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.

All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.

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