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DLA Piper is, at its core, bold, exceptional, collaborative and supportive. Our people are the backbone, heart and soul of our firm. Wherever you are in your professional journey, DLA Piper is a place you can engage in meaningful work and grow your c..

AP/AR Accounting Associate Position Overview The Accounting Associate is responsible for the day-to-day management of the organization s accounts payable and accounts receivable functions. This mid-level position plays a critical role in maintaining ..

Inovalon was founded in 1998 on the belief that technology, and data specifically, would empower the transformation of the entire healthcare ecosystem for the better, improving both outcomes and economics. At Inovalon, we believe that when our custom..

Job Title: Sr. Accountant Job Description The Sr. Accountant is responsible for the preparation of the company's financial statements, ensuring quality control over all financial transactions, and maintaining accounting systems in line with GAAP. Thi..

Beacon Hill was founded to set a new standard in search, career placement and flexible staffing. Location: Onsite | Full-Time Duration: 8-week assignment Job Description: Beacon Hill's client is seeking a detail-oriented, data-driven individual to su..

Description Our client is seeking a contract Accounts Payable Specialist to become an integral part of its rapidly growing team. As the Accounts Payable Specialist, you will match and batch code, resolve A/P issues, process expense reports, update an..

Connexus Energy has an exciting opportunity to join our Accounting team as an Accounts Receivable Payment and Processing Specialist. This role is responsible for processing and maintaining accurate accounts receivable transactions and preparing timel..

Job Description The AP-AR Coordinator will provide accurate, timely, and accessible financial information that will allow the team to make well-informed financial decisions to support the business objectives. The ideal candidate will be a self-starte..

Description Robert Half in Minneapolis is seeking an Accounts Payable Specialist! The Accounts Payable Specialist will be expected to handle high volume matching, batching and coding invoices. Other responsibilities include processing expense reports..

Job Description Accounts Payable Support 212 W 2nd St, Winona, MN 55987 HEADD Full-time Shift(s): MON TUE WED THU FRI 7:00am - 5:00pm OVERVIEW: Working as Full-time Accounts Payable Support, you will be processing invoices from suppliers for inventor..