Job Description
Title : Part-Time Accounts Receivable / Accounts Payable Specialist
Location : Eden Prairie, MN
Job Type : Contract
Compensation : $30 - $37/hr
Industry: Medical Technology
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About the Role Our firm is partnering with a growing organization to hire a Part-Time Accounts Receivable / Accounts Payable Specialist to support a collaborative and fast-moving finance team. This opportunity is well-suited for an experienced accounting professional seeking flexible hours and the ability to work independently while contributing to essential financial operations.
The role focuses on both accounts payable and accounts receivable functions, with a slightly greater emphasis on accounts payable, along with expense processing and general administrative accounting support.
Job Description In this role, you will be responsible for ensuring accurate and timely processing of financial transactions while maintaining well-organized accounting records. Key responsibilities include:
- Processing accounts payable transactions, including invoice entry, coding, and payment processing
- Managing accounts receivable activities such as invoicing, cash application, and follow-up on outstanding balances
- Processing expense reports for a sales team of approximately 20 employees
- Managing incoming mail and related financial documentation
- Maintaining accuracy and timeliness across all accounting transactions
- Identifying opportunities for process improvements and implementing enhancements as appropriate
- Maintaining organized and up-to-date financial records within the ERP system
Qualifications Required Qualifications - Hands-on experience using Great Plains or similar Microsoft Dynamics product is Required
- Minimum of 3 years of experience in accounts receivable, accounts payable, or general accounting support
- Ability to work independently with minimal supervision
- Strong attention to detail and organizational skills
- Comfort working in a fast-paced, task-oriented environment
- Excellent problem-solving skills and a proactive, self-directed mindset
Preferred Qualifications - Prior experience supporting a small to mid-sized accounting or finance team
- Experience processing employee expense reports
- Familiarity with identifying and improving accounting workflows or processes
Benefits Dahl Consulting is proud to offer a comprehensive benefits package to eligible employees that will allow you to choose the best coverage to meet your family’s needs. For details, please review the DAHL Benefits Summary:
How to Apply Take the first step on your new career path!
To submit yourself for consideration for this role, simply click the apply button and complete our mobile-friendly online application. Once we’ve reviewed your application details, a recruiter will reach out to you with next steps!
Equal Opportunity Statement As an equal opportunity employer, Dahl Consulting welcomes candidates of all backgrounds and experiences to apply. If this position sounds like the right opportunity for you, we encourage you to take the next step and connect with us. We look forward to meeting you!
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Job Tags
Contract work, Flexible hours